Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:10 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_310523APB_FTO_204515
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-26-021-009-02674220/3162
(KHRHARIYA(SOUTH PART)) 		0526021000NRG24300520230066095 31/05/2023 Kanchan Devi 0526021WL003989 Kanchan Devi 00415 SBIN0000141 2508 2508 Processed 08/06/2023 2310005925 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-009-02674200/406
(KHRHARIYA(SOUTH PART)) 		0526021000NRG24270520230061711 31/05/2023 DEJI DEVI 0526021WL003684 DEJI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310005924 DEJI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 BARIYARPUR BH-26-021-009-02674220/7
(KHRHARIYA(SOUTH PART)) 		0526021000NRG24300520230066094 31/05/2023 KAVITA DEVI 0526021WL003988 KAVITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310005923 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5244 5244
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_310523APB_FTO_204515 State Bank of India SBIN0000141 NAWADA 2508
2 BARIYARPUR BH0526021_310523APB_FTO_204515 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharia 5244

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