Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:52 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070923FTO_527185
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-26-021-007-02677400/233
(RATANPUR) 		0526021000NRG24070920230201926 07/09/2023 LALCHAN KUMAR 0526021WL012223 LALCHAN KUMAR 00048 BKID0004649 2508 2508 Processed 19/09/2023 5747420607 LALCHAN KUMAR ()
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-007-02677400/285
(RATANPUR) 		0526021000NRG24070920230201933 07/09/2023 mahaveer mandal 0526021WL012223 mahaveer mandal 00354 PUNB0640500 2508 2508 Processed 19/09/2023 5747420601 mahaveer mandal ()
SubTotal 2508 2508
3 BARIYARPUR BH-26-021-007-02677400/273
(RATANPUR) 		0526021000NRG24070920230201931 07/09/2023 BINDESHWARI MANDAL 0526021WL012223 BINDESHWARI MANDAL 00415 SBIN0003210 2508 2508 Processed 19/09/2023 5747420600 MR VINDESHWARI MANDAL ()
SubTotal 2508 2508
4 BARIYARPUR BH-26-021-007-02676300/2473
(RATANPUR) 		0526021000NRG24070920230201897 07/09/2023 Alok Kumar 0526021WL012223 Alok Kumar 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420608 MR ALOK KUMAR ()
5 BARIYARPUR BH-26-021-007-02676400/372
(RATANPUR) 		0526021000NRG24070920230201901 07/09/2023 Sachhidanand Paswan 0526021WL012223 Sachhidanand Paswan 00415 SBIN0008162 1824 1824 Processed 19/09/2023 5747420606 MR SACHITANANDA PASWAN ()
6 BARIYARPUR BH-26-021-007-02676400/883
(RATANPUR) 		0526021000NRG24070920230201904 07/09/2023 Shri Mithilesh Yadav 0526021WL012223 Shri Mithilesh Yadav 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420605 MR MITHLESH YADAV X ()
7 BARIYARPUR BH-26-021-007-02677400/1568
(RATANPUR) 		0526021000NRG24070920230201913 07/09/2023 SANJIT KUMAR 0526021WL012223 SANJIT KUMAR 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420599 MR SANJIT KUMAR ()
8 BARIYARPUR BH-26-021-007-02677400/190
(RATANPUR) 		0526021000NRG24070920230201918 07/09/2023 ANIL MANJHI 0526021WL012223 ANIL MANJHI 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420604 MR ANIL MANJHI ()
9 BARIYARPUR BH-26-021-007-02677400/308
(RATANPUR) 		0526021000NRG24070920230201935 07/09/2023 RAJEEV KUMAR 0526021WL012223 RAJEEV KUMAR 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420602 MR RAJEEV KUMAR ()
10 BARIYARPUR BH-26-021-007-02677400/963
(RATANPUR) 		0526021000NRG24070920230201939 07/09/2023 Sattan Yadav 0526021WL012223 Sattan Yadav 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747420603 MR SATTAN YADAV ()
SubTotal 16872 16872
11 BARIYARPUR BH-26-021-007-02676300/2471
(RATANPUR) 		0526021000NRG24070920230201895 07/09/2023 Sangita Devi 0526021WL012223 Sangita Devi 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747420611 MRS SANGITA DEVI ()
12 BARIYARPUR BH-26-021-007-02676300/2472
(RATANPUR) 		0526021000NRG24070920230201896 07/09/2023 Babita Devi 0526021WL012223 Babita Devi 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747420610 MRS BABITA DEVI ()
13 BARIYARPUR BH-26-021-007-02677400/1565
(RATANPUR) 		0526021000NRG24070920230201912 07/09/2023 VIKAS KUMAR JHA 0526021WL012223 VIKAS KUMAR JHA 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747420609 MR VIKASH KUMAR JHA ()
14 BARIYARPUR BH-26-021-007-02677400/938
(RATANPUR) 		0526021000NRG24070920230201938 07/09/2023 PIKKU KUMAR 0526021WL012223 PIKKU KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747420598 MR PIKKU KUMAR ()
SubTotal 10032 10032
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_070923FTO_527185 Bank of India BKID0004649 JAMALPUR 2508
2 BARIYARPUR BH0526021_070923FTO_527185 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 2508
3 BARIYARPUR BH0526021_070923FTO_527185 State Bank of India SBIN0003210 JAMALPUR 2508
4 BARIYARPUR BH0526021_070923FTO_527185 State Bank of India SBIN0008162 RAMPUR KALAN 16872
5 BARIYARPUR BH0526021_070923FTO_527185 State Bank of India SBIN0015586 ITAHRI 10032

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