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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:22 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_180923APB_FTO_550486
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-26-021-002-02674310/3581
(JHAUABAHIYAR) 		0526021000NRG24170920230204112 18/09/2023 ABHA DEVI 0526021WL012883 ABHA DEVI 00048 BKID0005831 3192 3192 Processed 26/09/2023 5876959745 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-002-02674310/548
(JHAUABAHIYAR) 		0526021000NRG24170920230204132 18/09/2023 Rajniti Malakar 0526021WL012883 Rajniti Malakar 00048 BKID0005836 3192 3192 Processed 26/09/2023 5876959746 RAJNITI MALAKAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 BARIYARPUR BH-26-021-002-02674310/51
(JHAUABAHIYAR) 		0526021000NRG24170920230204131 18/09/2023 HARERAM PASWAN 0526021WL012883 HARERAM PASWAN 00065 UCBA0RRBBKG 3192 3192 Processed 26/09/2023 5876959736 WARD VIKASH SAMITI GRAM PANCHAYAT JHUAV INDIAN BANK(607105)
SubTotal 3192 3192
4 BARIYARPUR BH-26-021-002-02674310/3867
(JHAUABAHIYAR) 		0526021000NRG24170920230204118 18/09/2023 Shailesh Kumar 0526021WL012883 Shailesh Kumar 00152 HDFC0002684 3192 3192 Processed 26/09/2023 5876959743 SHAILESH KUMAR HDFC BANK LTD(607152)
SubTotal 3192 3192
5 BARIYARPUR BH-26-021-002-02674310/1225
(JHAUABAHIYAR) 		0526021000NRG24170920230204095 18/09/2023 SHAMO DEVI 0526021WL012883 SHAMO DEVI 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959740 MISS SAMO DEVI STATE BANK OF INDIA(508548)
6 BARIYARPUR BH-26-021-002-02674310/1793
(JHAUABAHIYAR) 		0526021000NRG24170920230204099 18/09/2023 SUNDARI DEVI 0526021WL012883 SUNDARI DEVI 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959741 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-002-02674310/1815
(JHAUABAHIYAR) 		0526021000NRG24170920230204100 18/09/2023 RAMVILASH SINGH 0526021WL012883 RAMVILASH SINGH 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959734 MR RAMVILAS SINHA STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-002-02674310/1824
(JHAUABAHIYAR) 		0526021000NRG24170920230204102 18/09/2023 NIRANJAN KUMAR 0526021WL012883 NIRANJAN KUMAR 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959728 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-002-02674310/2209
(JHAUABAHIYAR) 		0526021000NRG24170920230204104 18/09/2023 DULARMANI DEVI 0526021WL012883 DULARMANI DEVI 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959737 DULARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIYARPUR BH-26-021-002-02674310/230
(JHAUABAHIYAR) 		0526021000NRG24170920230204106 18/09/2023 UPENDRA PASWAN 0526021WL012883 UPENDRA PASWAN 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959729 MR OPENDRA PASWAN STATE BANK OF INDIA(508548)
11 BARIYARPUR BH-26-021-002-02674310/2519
(JHAUABAHIYAR) 		0526021000NRG24170920230204107 18/09/2023 UDAMA DEVI 0526021WL012883 UDAMA DEVI 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959747 MISS UMADA DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-002-02674310/281
(JHAUABAHIYAR) 		0526021000NRG24170920230204109 18/09/2023 AVDHESH CHAUDHARI 0526021WL012883 AVDHESH CHAUDHARI 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959748 MR AVDHESH CHAUDHARI STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-002-02674310/281
(JHAUABAHIYAR) 		0526021000NRG24170920230204108 18/09/2023 SONELAL CHOUDERY 0526021WL012883 SONELAL CHOUDERY 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959749 MR SONELAL CHAUDHARI STATE BANK OF INDIA(508548)
14 BARIYARPUR BH-26-021-002-02674310/394
(JHAUABAHIYAR) 		0526021000NRG24170920230204121 18/09/2023 Manjo Devi 0526021WL012883 Manjo Devi 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959739 MISS MANJO DEVI STATE BANK OF INDIA(508548)
15 BARIYARPUR BH-26-021-002-02674310/394
(JHAUABAHIYAR) 		0526021000NRG24170920230204120 18/09/2023 Vijay Singh 0526021WL012883 Vijay Singh 00415 SBIN0003790 3192 3192 Processed 26/09/2023 5876959738 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 35112 35112
16 BARIYARPUR BH-26-021-002-02674310/323
(JHAUABAHIYAR) 		0526021000NRG24170920230204111 18/09/2023 GREEB SAW 0526021WL012883 GREEB SAW 00415 SBIN0008162 3192 3192 Processed 26/09/2023 5876959730 MR GREEB SAW STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-002-02674310/3774
(JHAUABAHIYAR) 		0526021000NRG24170920230204114 18/09/2023 Mr GORELAL SAH 0526021WL012883 Mr GORELAL SAH 00415 SBIN0008162 3192 3192 Processed 26/09/2023 5876959751 MR GORELAL SAW STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-002-02674310/844
(JHAUABAHIYAR) 		0526021000NRG24170920230204135 18/09/2023 Soni Devi 0526021WL012883 Soni Devi 00415 SBIN0008162 3192 3192 Processed 26/09/2023 5876959733 MISS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 BARIYARPUR BH-26-021-002-02674310/1470
(JHAUABAHIYAR) 		0526021000NRG24170920230204097 18/09/2023 Mr BUDDINATH SHARMA 0526021WL012883 Mr BUDDINATH SHARMA 00468 UBIN0530051 3192 3192 Processed 26/09/2023 5876959727 BUDDINATH SHARMA UNION BANK OF INDIA(508500)
20 BARIYARPUR BH-26-021-002-02674310/3683
(JHAUABAHIYAR) 		0526021000NRG24170920230204113 18/09/2023 PANCHIYA DEVI 0526021WL012883 PANCHIYA DEVI 00468 UBIN0530051 3192 3192 Processed 26/09/2023 5876959742 MISS PANCHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
21 BARIYARPUR BH-26-021-002-02674310/3871
(JHAUABAHIYAR) 		0526021000NRG24170920230204119 18/09/2023 Kargil Kumar 0526021WL012883 Kargil Kumar 00662 BDBL0001332 3192 3192 Processed 26/09/2023 5876959744 KARGIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
22 BARIYARPUR BH-26-021-002-02674310/1285
(JHAUABAHIYAR) 		0526021000NRG24170920230204096 18/09/2023 ARUN SAH 0526021WL012883 ARUN SAH 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5876959754 MR ARUN SAH STATE BANK OF INDIA(508548)
23 BARIYARPUR BH-26-021-002-02674310/3858
(JHAUABAHIYAR) 		0526021000NRG24170920230204115 18/09/2023 AJIT KUMAR 0526021WL012883 AJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5876959752 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIYARPUR BH-26-021-002-02674310/3865
(JHAUABAHIYAR) 		0526021000NRG24170920230204116 18/09/2023 Bhavesh Kumar 0526021WL012883 Bhavesh Kumar 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5876959753 BHAVESH KUMAR BANK OF INDIA(508505)
25 BARIYARPUR BH-26-021-002-02674310/3866
(JHAUABAHIYAR) 		0526021000NRG24170920230204117 18/09/2023 MANISH MUMAR 0526021WL012883 MANISH MUMAR 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5876959755 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
26 BARIYARPUR BH-26-021-002-02674310/170
(JHAUABAHIYAR) 		0526021000NRG24170920230204098 18/09/2023 SHANKAR SINGH 0526021WL012883 SHANKAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876959735 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
27 BARIYARPUR BH-26-021-002-02674310/1815
(JHAUABAHIYAR) 		0526021000NRG24170920230204101 18/09/2023 KIRAN DEVI 0526021WL012883 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876959732 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
28 BARIYARPUR BH-26-021-002-02674310/3222
(JHAUABAHIYAR) 		0526021000NRG24170920230204110 18/09/2023 Shivganga Devi 0526021WL012883 Shivganga Devi 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876959731 SHIVGANGA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 BARIYARPUR BH-26-021-002-02674310/62
(JHAUABAHIYAR) 		0526021000NRG24170920230204133 18/09/2023 Manoj Paswan 0526021WL012883 Manoj Paswan 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876959750 MANOJ PASWAN BANK OF INDIA(508505)
SubTotal 12768 12768
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_180923APB_FTO_550486 Bank of India BKID0005831 GOGRI JAMALPUR 3192
2 BARIYARPUR BH0526021_180923APB_FTO_550486 Bank of India BKID0005836 BARIYARPUR 3192
3 BARIYARPUR BH0526021_180923APB_FTO_550486 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
4 BARIYARPUR BH0526021_180923APB_FTO_550486 HDFC Bank HDFC0002684 MUNGER 3192
5 BARIYARPUR BH0526021_180923APB_FTO_550486 State Bank of India SBIN0003790 JAMALPUR GOGRI 35112
6 BARIYARPUR BH0526021_180923APB_FTO_550486 State Bank of India SBIN0008162 RAMPUR KALAN 9576
7 BARIYARPUR BH0526021_180923APB_FTO_550486 Union Bank of India UBIN0530051 JAMALPUR GOGRI 6384
8 BARIYARPUR BH0526021_180923APB_FTO_550486 Bandhan Bank Limited BDBL0001332 Gogri Jamalpur 3192
9 BARIYARPUR BH0526021_180923APB_FTO_550486 India Post Payments Bank IPOS0000001 Khagaria 9576
10 BARIYARPUR BH0526021_180923APB_FTO_550486 India Post Payments Bank IPOS0000001 Munger 3192
11 BARIYARPUR BH0526021_180923APB_FTO_550486 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gogri 3192
12 BARIYARPUR BH0526021_180923APB_FTO_550486 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 9576

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