Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:27 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_110523FTO_132348
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-26-021-001-02674350/2571
(BINDADIYARA) 		0526021000NRG24080520230033129 11/05/2023 Rajesh Singh 0526021WL002220 Rajesh Singh 00048 BKID0005831 2100 2100 Processed 17/05/2023 1636795817 Rajesh Singh ()
2 BARIYARPUR BH-26-021-001-02674371/2877
(BINDADIYARA) 		0526021000NRG24090520230035618 11/05/2023 RAKESH RANJAN 0526021WL002297 RAKESH RANJAN 00048 BKID0005831 2964 2964 Processed 17/05/2023 1636795816 RAKESH RANJAN ()
SubTotal 5064 5064
3 BARIYARPUR BH-26-021-001-02674331/659
(BINDADIYARA) 		0526021000NRG24080520230033123 11/05/2023 kamal singh 0526021WL002220 kamal singh 00415 SBIN0003790 2280 2280 Processed 17/05/2023 1636795820 MR KAMAL SINGH ()
4 BARIYARPUR BH-26-021-001-02674350/4034
(BINDADIYARA) 		0526021000NRG24080520230033138 11/05/2023 Jitendra Singh 0526021WL002220 Jitendra Singh 00415 SBIN0003790 2100 2100 Processed 17/05/2023 1636795819 MR JITENDRA SINGH ()
5 BARIYARPUR BH-26-021-001-02674350/5000
(BINDADIYARA) 		0526021000NRG24080520230033146 11/05/2023 UDAY KUMAR 0526021WL002220 UDAY KUMAR 00415 SBIN0003790 2052 2052 Processed 17/05/2023 1636795822 MR UDAY KUMAR ()
6 BARIYARPUR BH-26-021-001-02674350/5038
(BINDADIYARA) 		0526021000NRG24080520230033150 11/05/2023 NIVASH KUMAR SINGH 0526021WL002220 NIVASH KUMAR SINGH 00415 SBIN0003790 2052 2052 Processed 17/05/2023 1636795821 MR NIVAS KUMAR SINGH ()
SubTotal 8484 8484
7 BARIYARPUR BH-26-021-001-02674350/5018
(BINDADIYARA) 		0526021000NRG24080520230033147 11/05/2023 SAGAR SINGH 0526021WL002220 SAGAR SINGH 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1636795818 SAGAR SINGH ()
SubTotal 2052 2052
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_110523FTO_132348 Bank of India BKID0005831 GOGRI JAMALPUR 5064
2 BARIYARPUR BH0526021_110523FTO_132348 State Bank of India SBIN0003790 JAMALPUR GOGRI 8484
3 BARIYARPUR BH0526021_110523FTO_132348 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 2052

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