Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:03 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_080523FTO_118818
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-26-021-001-02674350/2698
(BINDADIYARA) 		0526021000NRG24040520230025814 08/05/2023 JANKI DEVI 0526021WL001866 JANKI DEVI 00048 BKID0005831 684 684 Processed 13/05/2023 1540679290 JANKI DEVI ()
SubTotal 684 684
2 BARIYARPUR BH-26-021-001-02674361/2089
(BINDADIYARA) 		0526021000NRG24060520230029353 08/05/2023 JUGO SINGH 0526021WL002061 JUGO SINGH 00415 SBIN0003790 228 228 Processed 13/05/2023 1540679291 MR JUGO SINGH ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_080523FTO_118818 Bank of India BKID0005831 GOGRI JAMALPUR 684
2 BARIYARPUR BH0526021_080523FTO_118818 State Bank of India SBIN0003790 JAMALPUR GOGRI 228

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