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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:02 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_050823APB_FTO_468348
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-26-021-007-02677400/1911
(RATANPUR) 		0526021000NRG24030820230185250 05/08/2023 BIKRAM KUMAR 0526021WL009782 BIKRAM KUMAR 00048 BKID0004649 2052 2052 Processed 19/09/2023 5741419884 VIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 2052 2052
2 BARIYARPUR BH-26-021-007-02676300/1580
(RATANPUR) 		0526021000NRG24030820230185244 05/08/2023 Rajesh Kumar 0526021WL009779 Rajesh Kumar 00048 BKID0005836 2052 2052 Processed 19/09/2023 5741419885 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 BARIYARPUR BH-26-021-007-02676300/158
(RATANPUR) 		0526021000NRG24030820230185249 05/08/2023 VISHNUDEV MANDAL 0526021WL009782 VISHNUDEV MANDAL 00176 IDIB000K652 1824 1824 Processed 19/09/2023 5741419886 Mr. VISHNUDEV MANDAL INDIAN BANK(607105)
SubTotal 1824 1824
4 BARIYARPUR BH-26-021-007-02677400/1912
(RATANPUR) 		0526021000NRG24030820230185245 05/08/2023 NUTAN DEVI 0526021WL009779 NUTAN DEVI 00415 SBIN0008162 1824 1824 Processed 19/09/2023 5741419883 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 BARIYARPUR BH-26-021-007-02676300/2206
(RATANPUR) 		0526021000NRG24030820230185246 05/08/2023 ANO DEVI 0526021WL009780 ANO DEVI 00415 SBIN0015586 1824 1824 Processed 19/09/2023 5741419882 MRS ANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_050823APB_FTO_468348 Bank of India BKID0004649 JAMALPUR 2052
2 BARIYARPUR BH0526021_050823APB_FTO_468348 Bank of India BKID0005836 BARIYARPUR 2052
3 BARIYARPUR BH0526021_050823APB_FTO_468348 Indian Bank IDIB000K652 KESHOPUR 1824
4 BARIYARPUR BH0526021_050823APB_FTO_468348 State Bank of India SBIN0008162 RAMPUR KALAN 1824
5 BARIYARPUR BH0526021_050823APB_FTO_468348 State Bank of India SBIN0015586 ITAHRI 1824

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