Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:38:09 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_250423FTO_61282
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-26-021-002-02674310/837
(JHAUABAHIYAR) 		0526021000NRG24220420230010577 25/04/2023 TANAK LAL MANDAL 0526021WL001026 TANAK LAL MANDAL 00048 BKID0005836 1140 1140 Processed 11/05/2023 1438096391 TANAK LAL MANDAL ()
SubTotal 1140 1140
2 BARIYARPUR BH-26-021-002-02674310/2954
(JHAUABAHIYAR) 		0526021000NRG24250420230012573 25/04/2023 Juli Devi 0526021WL001201 Juli Devi 00415 SBIN0003790 1140 1140 Processed 11/05/2023 1438096392 MRS JULI DEVI ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_250423FTO_61282 Bank of India BKID0005836 BARIYARPUR 1140
2 BARIYARPUR BH0526021_250423FTO_61282 State Bank of India SBIN0003790 JAMALPUR GOGRI 1140

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