Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:04 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_010523FTO_90432
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-26-021-001-02674390/3078
(BINDADIYARA) 		0526021000NRG24280420230017111 01/05/2023 RAJKUMARI DEVI 0526021WL001449 RAJKUMARI DEVI 00176 IDIB000K829 456 456 Processed 11/05/2023 1449249239 RAJKUMARI DEVI ()
SubTotal 456 456
2 BARIYARPUR BH-26-021-001-02674361/2089
(BINDADIYARA) 		0526021000NRG24300420230019565 01/05/2023 JUGO SINGH 0526021WL001549 JUGO SINGH 00415 SBIN0003790 3192 3192 Processed 11/05/2023 1449249238 MR JUGO SINGH ()
3 BARIYARPUR BH-26-021-001-02674390/7203
(BINDADIYARA) 		0526021000NRG24300420230019564 01/05/2023 SATYANARAYAN SINGH 0526021WL001548 SATYANARAYAN SINGH 00415 SBIN0003790 3192 3192 Processed 11/05/2023 1449249237 MR SATYNARAYAN SINGH ()
SubTotal 6384 6384
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_010523FTO_90432 Indian Bank IDIB000K829 Kumarpur 456
2 BARIYARPUR BH0526021_010523FTO_90432 State Bank of India SBIN0003790 JAMALPUR GOGRI 6384

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