Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:09:57 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_170423APB_FTO_39872
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-26-021-008-02676070/2586
(BARIYARPUR(SOUTH)) 		0526021000NRG24140420230000095 17/04/2023 LALITA DEVI 0526021WL000076 LALITA DEVI 00048 BKID0005836 2736 2736 Processed 11/05/2023 1437425023 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-008-02676030/3019
(BARIYARPUR(SOUTH)) 		0526021000NRG24160420230000520 17/04/2023 Renu Devi 0526021WL000123 Renu Devi 00462 UCBA0000567 3648 3648 Processed 12/05/2023 1437425022 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_170423APB_FTO_39872 Bank of India BKID0005836 BARIYARPUR 2736
2 BARIYARPUR BH0526021_170423APB_FTO_39872 UCO Bank UCBA0000567 BARIARPUR 3648

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