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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:04 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_080423APB_FTO_27674
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-26-021-002-02674310/2921
(JHAUABAHIYAR) 		0526021000NRG24080420230000029 08/04/2023 Uravashi Devi 0526021WL000021 Uravashi Devi 00415 SBIN0003790 1368 1368 Processed 11/05/2023 1434839536 URAVASHI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 BARIYARPUR BH-26-021-002-02674310/2962
(JHAUABAHIYAR) 		0526021000NRG24070420230000014 08/04/2023 Punam Devi 0526021WL000013 Punam Devi 00415 SBIN0003790 1140 1140 Processed 11/05/2023 1434839535 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 BARIYARPUR BH-26-021-002-02674310/117
(JHAUABAHIYAR) 		0526021000NRG24070420230000013 08/04/2023 Anita Devi 0526021WL000013 Anita Devi 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1434839533 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 BARIYARPUR BH-26-021-002-02674310/1656
(JHAUABAHIYAR) 		0526021000NRG24080420230000028 08/04/2023 Mohan Paswan 0526021WL000020 Mohan Paswan 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1434839534 MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
5 BARIYARPUR BH-26-021-002-02674310/2717
(JHAUABAHIYAR) 		0526021000NRG24080420230000030 08/04/2023 RUCHI DEVI 0526021WL000022 RUCHI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1434839537 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_080423APB_FTO_27674 State Bank of India SBIN0003790 JAMALPUR GOGRI 2508
2 BARIYARPUR BH0526021_080423APB_FTO_27674 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 4104

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