Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:18 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_110923APB_FTO_537281
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-26-021-007-02676300/1651
(RATANPUR) 		0526021000NRG24080920230202143 11/09/2023 ABHISHEK KUMAR 0526021WL012283 ABHISHEK KUMAR 00048 BKID0005836 2052 2052 Processed 21/09/2023 5800023239 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 2052 2052
2 BARIYARPUR BH-26-021-007-02676300/1723
(RATANPUR) 		0526021000NRG24080920230202144 11/09/2023 ABHISHEK KUMAR ROY 0526021WL012284 ABHISHEK KUMAR ROY 00415 SBIN0015586 2052 2052 Processed 21/09/2023 5800023238 ABHISHEKKUMARRAI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_110923APB_FTO_537281 Bank of India BKID0005836 BARIYARPUR 2052
2 BARIYARPUR BH0526021_110923APB_FTO_537281 State Bank of India SBIN0015586 ITAHRI 2052

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