Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:18 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_071023FTO_591356
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-26-006-011-02697900/3230
(MAHGAMA) 		0526006000NRG24071020230209113 07/10/2023 ranjit turi 0526006WL014714 ranjit turi 00078 CNRB0001917 3648 3648 Processed 02/11/2023 6933999373 ranjit turi ()
SubTotal 3648 3648
2 DHARHARA BH-26-006-011-02692100/4128-A
(MAHGAMA) 		0526006000NRG24071020230209109 07/10/2023 Daro devi 0526006WL014714 Daro devi 00462 UCBA0000955 3648 3648 Processed 02/11/2023 6933999376 DARO DEVI ()
3 DHARHARA BH-26-006-011-02692200/2843-A
(MAHGAMA) 		0526006000NRG24071020230209114 07/10/2023 Kato Devi 0526006WL014715 Kato Devi 00462 UCBA0000955 3648 3648 Processed 02/11/2023 6933999374 KATO DEVI ()
4 DHARHARA BH-26-006-011-02693000/3137-A
(MAHGAMA) 		0526006000NRG24071020230209111 07/10/2023 Khushboo Devi 0526006WL014714 Khushboo Devi 00462 UCBA0000955 3648 3648 Processed 02/11/2023 6933999375 KHUSHBU DEVI ()
5 DHARHARA BH-26-006-011-02698200/799-A
(MAHGAMA) 		0526006000NRG24071020230209117 07/10/2023 Rani Devi 0526006WL014715 Rani Devi 00462 UCBA0000955 3648 3648 Processed 02/11/2023 6933999377 RANI DEVI ()
SubTotal 14592 14592
6 DHARHARA BH-26-006-011-02693000/4097-A
(MAHGAMA) 		0526006000NRG24071020230209112 07/10/2023 Nitu Devi 0526006WL014714 Nitu Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6933999378 Nitu Devi ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_071023FTO_591356 Canara Bank CNRB0001917 BANGALWA 3648
2 DHARHARA BH0526006_071023FTO_591356 UCO Bank UCBA0000955 DHARHARA 14592
3 DHARHARA BH0526006_071023FTO_591356 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Munger 3648

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