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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:17 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_171023APB_FTO_611903
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 DHARHARA BH-26-006-002-02703700/1238
(HEMJAPUR) 		0526006000NRG24171020230211670 17/10/2023 MURTI DEVI 0526006WL015220 MURTI DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6937250199 MS MURTI DEVI STATE BANK OF INDIA(508548)
2 DHARHARA BH-26-006-002-02703700/2213
(HEMJAPUR) 		0526006000NRG24171020230211672 17/10/2023 SONI DEVI 0526006WL015220 SONI DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6937250196 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 DHARHARA BH-26-006-002-02703700/2214
(HEMJAPUR) 		0526006000NRG24171020230211673 17/10/2023 SHOBHA DEVI 0526006WL015220 SHOBHA DEVI 00065 UCBA0RRBBKG 912 912 Processed 02/11/2023 6937250197 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
4 DHARHARA BH-26-006-002-02703700/1558
(HEMJAPUR) 		0526006000NRG24171020230211671 17/10/2023 TARA DEVI 0526006WL015220 TARA DEVI 00415 SBIN0003210 1596 1596 Processed 02/11/2023 6937250198 MR TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_171023APB_FTO_611903 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG SINGHIYA 4104
2 DHARHARA BH0526006_171023APB_FTO_611903 State Bank of India SBIN0003210 JAMALPUR 1596

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