Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:37 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_200523FTO_165240
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-26-021-001-02674313/4019
(BINDADIYARA) 		0526021001NRG24170520230045462 20/05/2023 Pintu Mandal 0526021001WL002825 Pintu Mandal 00048 BKID0005831 3192 3192 Processed 25/05/2023 1855974867 Pintu Mandal ()
2 BARIYARPUR BH-26-021-001-02674390/2814
(BINDADIYARA) 		0526021001NRG24170520230045465 20/05/2023 RINA DEVI 0526021001WL002825 RINA DEVI 00048 BKID0005831 3192 3192 Processed 25/05/2023 1855974866 RINA DEVI ()
SubTotal 6384 6384
3 BARIYARPUR BH-26-021-001-02674313/3102
(BINDADIYARA) 		0526021001NRG24170520230045455 20/05/2023 VIKRAM SINGH 0526021001WL002825 VIKRAM SINGH 00415 SBIN0008162 3192 3192 Processed 25/05/2023 1855974868 MISS VIKRAM SINGH ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_200523FTO_165240 Bank of India BKID0005831 GOGRI JAMALPUR 6384
2 BARIYARPUR BH0526021_200523FTO_165240 State Bank of India SBIN0008162 RAMPUR KALAN 3192

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