Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:10 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_270623FTO_325737
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-26-021-001-02674313/3130
(BINDADIYARA) 		0526021001NRG24270620230119309 27/06/2023 MADHU DEVI 0526021001WL006346 MADHU DEVI 00048 BKID0004624 2736 2736 Processed 30/08/2023 4962416381 MADHU DEVI ()
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-001-02674313/2838
(BINDADIYARA) 		0526021001NRG24270620230119301 27/06/2023 LILAVATI DEVI 0526021001WL006346 LILAVATI DEVI 00048 BKID0005831 2736 2736 Processed 30/08/2023 4962416386 LILAVATI DEVI ()
3 BARIYARPUR BH-26-021-001-02674313/2841
(BINDADIYARA) 		0526021001NRG24270620230119303 27/06/2023 SAVO DEVI 0526021001WL006346 SAVO DEVI 00048 BKID0005831 2736 2736 Processed 30/08/2023 4962416384 SAVO DEVI ()
4 BARIYARPUR BH-26-021-001-02674313/3792
(BINDADIYARA) 		0526021001NRG24270620230119314 27/06/2023 Bittu Kumar Singh 0526021001WL006346 Bittu Kumar Singh 00048 BKID0005831 2736 2736 Processed 30/08/2023 4962416385 Bittu Kumar Singh ()
SubTotal 8208 8208
5 BARIYARPUR BH-26-021-001-02674313/3791
(BINDADIYARA) 		0526021001NRG24270620230119313 27/06/2023 Vishwajeet Singh 0526021001WL006346 Vishwajeet Singh 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4962416383 MR VISHWAJEET SINGH ()
6 BARIYARPUR BH-26-021-001-02674313/7177
(BINDADIYARA) 		0526021001NRG24270620230119316 27/06/2023 BIPIN KUMAR SINGH 0526021001WL006346 BIPIN KUMAR SINGH 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4962416382 MR BIPIN KUMAR SINGH ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_270623FTO_325737 Bank of India BKID0004624 KHAGARIA 2736
2 BARIYARPUR BH0526021_270623FTO_325737 Bank of India BKID0005831 GOGRI JAMALPUR 8208
3 BARIYARPUR BH0526021_270623FTO_325737 State Bank of India SBIN0003790 JAMALPUR GOGRI 5472

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