Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:50:39 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_260923FTO_568659
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-26-021-007-02676300/2464
(RATANPUR) 		0526021000NRG24240920230205486 26/09/2023 Lovely Kumari 0526021WL013348 Lovely Kumari 00048 BKID0005836 2736 2736 Processed 03/10/2023 6029239998 Lovely Kumari ()
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-007-02676300/2465
(RATANPUR) 		0526021000NRG24240920230205487 26/09/2023 Khushbu Kumari 0526021WL013348 Khushbu Kumari 00176 IDIB000K652 2736 2736 Processed 03/10/2023 6029239999 Khushbu Kumari ()
SubTotal 2736 2736
3 BARIYARPUR BH-26-021-007-02676300/2460
(RATANPUR) 		0526021000NRG24240920230205485 26/09/2023 BIRENDRA KUMAR 0526021WL013348 BIRENDRA KUMAR 00415 SBIN0015586 2736 2736 Processed 03/10/2023 6029240000 MR BIRENDRA KUMAR ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_260923FTO_568659 Bank of India BKID0005836 BARIYARPUR 2736
2 BARIYARPUR BH0526021_260923FTO_568659 Indian Bank IDIB000K652 KESHOPUR 2736
3 BARIYARPUR BH0526021_260923FTO_568659 State Bank of India SBIN0015586 ITAHRI 2736

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