Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:47 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_080823FTO_473615
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-26-021-006-02675800/1465
(PARIA) 		0526021000NRG24080820230189400 08/08/2023 FANGO MANDAL 0526021WL010148 FANGO MANDAL 00462 UCBA0000567 2964 2964 Processed 19/09/2023 5741218432 FANGO MANDAL ()
2 BARIYARPUR BH-26-021-006-02675800/1479
(PARIA) 		0526021000NRG24080820230189402 08/08/2023 VIVEKANAND KUMAR 0526021WL010148 VIVEKANAND KUMAR 00462 UCBA0000567 2964 2964 Processed 19/09/2023 5741218431 VIVEKANAND KUMAR ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_080823FTO_473615 UCO Bank UCBA0000567 BARIARPUR 5928

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