Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:56 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120923FTO_540484
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-26-021-001-02674350/1839
(BINDADIYARA) 		0526021000NRG24120920230203018 12/09/2023 PAVAN RAJ 0526021WL012509 PAVAN RAJ 00048 BKID0005831 2736 2736 Processed 21/09/2023 5799701494 PAVAN RAJ ()
2 BARIYARPUR BH-26-021-001-02674350/7507
(BINDADIYARA) 		0526021000NRG24120920230203045 12/09/2023 CHHAKKAN LAL YADAV 0526021WL012509 CHHAKKAN LAL YADAV 00048 BKID0005831 2508 2508 Processed 21/09/2023 5799701495 CHHAKKAN LAL YADAV ()
SubTotal 5244 5244
3 BARIYARPUR BH-26-021-001-02674350/5014
(BINDADIYARA) 		0526021000NRG24120920230203029 12/09/2023 LAKSHMAN KUMAR GUPYA 0526021WL012509 LAKSHMAN KUMAR GUPYA 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5799701496 MR LAKSHMAN KUMAR GUPTA ()
SubTotal 2736 2736
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120923FTO_540484 Bank of India BKID0005831 GOGRI JAMALPUR 5244
2 BARIYARPUR BH0526021_120923FTO_540484 State Bank of India SBIN0003790 JAMALPUR GOGRI 2736

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