Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:31 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_010523APB_FTO_90450
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-26-021-003-02674320/1530
(KALYAN TOLA) 		0526021000NRG24300420230019581 01/05/2023 Ravi Kumar 0526021WL001555 Ravi Kumar 00048 BKID0005836 684 684 Processed 11/05/2023 1445288123 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 684 684
2 BARIYARPUR BH-26-021-003-02674320/2026
(KALYAN TOLA) 		0526021000NRG24300420230019582 01/05/2023 KAINIYA DEVI 0526021WL001555 KAINIYA DEVI 00415 SBIN0008162 2280 2280 Processed 11/05/2023 1445288122 MRS KAINIYA DEVI STATE BANK OF INDIA(508548)
3 BARIYARPUR BH-26-021-003-02674320/2027
(KALYAN TOLA) 		0526021000NRG24300420230019583 01/05/2023 SUGIYA DEVI 0526021WL001555 SUGIYA DEVI 00415 SBIN0008162 2280 2280 Processed 11/05/2023 1445288121 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_010523APB_FTO_90450 Bank of India BKID0005836 BARIYARPUR 684
2 BARIYARPUR BH0526021_010523APB_FTO_90450 State Bank of India SBIN0008162 RAMPUR KALAN 4560

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