Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_210423APB_FTO_49544
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-26-021-004-02674400/1374
(NIRPUR) 		0526021000NRG24210420230008515 21/04/2023 GITA DEVI 0526021WL000841 GITA DEVI 00176 IDIB000K829 456 456 Processed 11/05/2023 1437470573 GITA DEVI HDFC BANK LTD(607152)
SubTotal 456 456
2 BARIYARPUR BH-26-021-004-02674400/99
(NIRPUR) 		0526021000NRG24200420230006035 21/04/2023 Ramotar Mandal 0526021WL000552 Ramotar Mandal 00462 UCBA0000567 456 456 Processed 11/05/2023 1437470571 Mr. RAMATAR MANDAL INDIAN BANK(607105)
SubTotal 456 456
3 BARIYARPUR BH-26-021-004-02674400/3971
(NIRPUR) 		0526021000NRG24200420230006038 21/04/2023 Pahari Singh 0526021WL000555 Pahari Singh 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1437470572 PAHARI SINGH & SMT KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_210423APB_FTO_49544 Indian Bank IDIB000K829 Kumarpur 456
2 BARIYARPUR BH0526021_210423APB_FTO_49544 UCO Bank UCBA0000567 BARIARPUR 456
3 BARIYARPUR BH0526021_210423APB_FTO_49544 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 3648

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