Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:07 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120523APB_FTO_135983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARIYARPUR BH-26-021-001-02674312/6059
(BINDADIYARA) 		0526021000NRG24120520230038980 12/05/2023 MUNILAL MANDAL 0526021WL002433 MUNILAL MANDAL 00048 BKID0005831 2508 2508 Processed 17/05/2023 1637339533 MUNILAL MANDAL S/O NATHO MANDAL BANK OF INDIA(508505)
2 BARIYARPUR BH-26-021-001-02674313/3142
(BINDADIYARA) 		0526021000NRG24090520230035546 12/05/2023 RANJU DEVI 0526021WL002295 RANJU DEVI 00048 BKID0005831 3192 3192 Processed 17/05/2023 1637339532 RANJU DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
3 BARIYARPUR BH-26-021-001-02674313/2821
(BINDADIYARA) 		0526021000NRG24090520230035542 12/05/2023 SAKALDEV PRASAD SINGH 0526021WL002295 SAKALDEV PRASAD SINGH 00065 UCBA0RRBBKG 3192 3192 Processed 17/05/2023 1637339522 SAKALDEV PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
4 BARIYARPUR BH-26-021-001-02674313/1948
(BINDADIYARA) 		0526021000NRG24090520230035536 12/05/2023 SEETA DEVI 0526021WL002295 SEETA DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339525 MR SEETA DEVI STATE BANK OF INDIA(508548)
5 BARIYARPUR BH-26-021-001-02674313/2393
(BINDADIYARA) 		0526021000NRG24090520230035537 12/05/2023 PRITI DEVI 0526021WL002295 PRITI DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339529 MRS PRITI DEVI STATE BANK OF INDIA(508548)
6 BARIYARPUR BH-26-021-001-02674313/2768
(BINDADIYARA) 		0526021000NRG24090520230035539 12/05/2023 MEDNI SINGH 0526021WL002295 MEDNI SINGH 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339535 MR MEDNI SINGH STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-001-02674313/2775
(BINDADIYARA) 		0526021000NRG24090520230035540 12/05/2023 SABITA DEVI 0526021WL002295 SABITA DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339526 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-001-02674313/2783
(BINDADIYARA) 		0526021000NRG24090520230035541 12/05/2023 NILAM DEVI 0526021WL002295 NILAM DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339519 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-001-02674313/2943
(BINDADIYARA) 		0526021000NRG24090520230035544 12/05/2023 ANO DEVI 0526021WL002295 ANO DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339518 MRS ANO DEVI STATE BANK OF INDIA(508548)
10 BARIYARPUR BH-26-021-001-02674313/3119
(BINDADIYARA) 		0526021000NRG24090520230035545 12/05/2023 DHIRAJ KUMAR 0526021WL002295 DHIRAJ KUMAR 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339524 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
11 BARIYARPUR BH-26-021-001-02674313/7297
(BINDADIYARA) 		0526021000NRG24090520230035547 12/05/2023 RANJAN DEVI 0526021WL002295 RANJAN DEVI 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339527 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-001-02674313/7302
(BINDADIYARA) 		0526021000NRG24090520230035550 12/05/2023 RAJEEV KUMAR SINGH 0526021WL002295 RAJEEV KUMAR SINGH 00415 SBIN0003790 3192 3192 Processed 17/05/2023 1637339531 MR RAJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-001-02674331/2394
(BINDADIYARA) 		0526021000NRG24120520230038981 12/05/2023 MANJU DEVI 0526021WL002434 MANJU DEVI 00415 SBIN0003790 2280 2280 Processed 17/05/2023 1637339528 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
14 BARIYARPUR BH-26-021-001-02674313/7299
(BINDADIYARA) 		0526021000NRG24090520230035549 12/05/2023 PAMPAM DEVI 0526021WL002295 PAMPAM DEVI 00415 SBIN0012644 3192 3192 Processed 17/05/2023 1637339530 MRS PAMPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 BARIYARPUR BH-26-021-001-02674350/4652
(BINDADIYARA) 		0526021000NRG24120520230038979 12/05/2023 ASHA DEVI 0526021WL002432 ASHA DEVI 00468 UBIN0530051 2052 2052 Processed 17/05/2023 1637339536 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
16 BARIYARPUR BH-26-021-001-02674371/3617
(BINDADIYARA) 		0526021000NRG24090520230035551 12/05/2023 Babita Devi 0526021WL002295 Babita Devi 00468 UBIN0570117 3192 3192 Processed 17/05/2023 1637339534 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
17 BARIYARPUR BH-26-021-001-02674390/4062
(BINDADIYARA) 		0526021000NRG24120520230038982 12/05/2023 ASHA DEVI 0526021WL002435 ASHA DEVI 00691 IPOS0000001 456 456 Processed 17/05/2023 1637339537 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
18 BARIYARPUR BH-26-021-001-02674313/2753
(BINDADIYARA) 		0526021000NRG24090520230035538 12/05/2023 KAMALESH KUMAR KAMAL 0526021WL002295 KAMALESH KUMAR KAMAL 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637339520 KAMALESH KUMAR KAMAL MADYA BIHAR GRAMIN BANK(607136)
19 BARIYARPUR BH-26-021-001-02674313/2822
(BINDADIYARA) 		0526021000NRG24090520230035543 12/05/2023 BABLU KUMAR SINGH 0526021WL002295 BABLU KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637339521 BABALU KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
20 BARIYARPUR BH-26-021-001-02674313/7298
(BINDADIYARA) 		0526021000NRG24090520230035548 12/05/2023 NITU DEVI 0526021WL002295 NITU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637339523 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120523APB_FTO_135983 Bank of India BKID0005831 GOGRI JAMALPUR 5700
2 BARIYARPUR BH0526021_120523APB_FTO_135983 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
3 BARIYARPUR BH0526021_120523APB_FTO_135983 State Bank of India SBIN0003790 JAMALPUR GOGRI 31008
4 BARIYARPUR BH0526021_120523APB_FTO_135983 State Bank of India SBIN0012644 PARBATTA 3192
5 BARIYARPUR BH0526021_120523APB_FTO_135983 Union Bank of India UBIN0530051 JAMALPUR GOGRI 2052
6 BARIYARPUR BH0526021_120523APB_FTO_135983 Union Bank of India UBIN0570117 Maheshkhut 3192
7 BARIYARPUR BH0526021_120523APB_FTO_135983 India Post Payments Bank IPOS0000001 Khagaria 456
8 BARIYARPUR BH0526021_120523APB_FTO_135983 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bariarpur 3192
9 BARIYARPUR BH0526021_120523APB_FTO_135983 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 6384

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