Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:41 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_300523FTO_199485
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-26-006-009-02699600/1349
(DHARHARAN (SOUTH)) 		0526006000NRG24260520230060787 30/05/2023 LUXMI DEVI 0526006WL003639 LUXMI DEVI 00415 SBIN0016662 3648 3648 Processed 01/06/2023 2017413127 MRS LUXMI DEVI ()
2 DHARHARA BH-26-006-009-02699600/755
(DHARHARAN (SOUTH)) 		0526006000NRG24260520230060789 30/05/2023 DAYANAND SINGH 0526006WL003639 DAYANAND SINGH 00415 SBIN0016662 3648 3648 Processed 01/06/2023 2017413126 MR DAYANAND SINGH ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_300523FTO_199485 State Bank of India SBIN0016662 DHARAHRA 7296

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