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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_031023APB_FTO_579375
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-26-006-011-02692200/2456
(MAHGAMA) 		0526006000NRG24031020230207812 03/10/2023 VISHO YADAV 0526006WL014278 VISHO YADAV 00078 CNRB0001917 1824 1824 Processed 02/11/2023 6937104646 BISO YADAV CANARA BANK(508532)
SubTotal 1824 1824
2 DHARHARA BH-26-006-011-02692200/4075
(MAHGAMA) 		0526006000NRG24031020230207815 03/10/2023 RAVINDRA YADAV 0526006WL014280 RAVINDRA YADAV 00462 UCBA0000955 1824 1824 Processed 02/11/2023 6937104647 Mr. Hans Kumar INDIAN BANK(607105)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_031023APB_FTO_579375 Canara Bank CNRB0001917 BANGALWA 1824
2 DHARHARA BH0526006_031023APB_FTO_579375 UCO Bank UCBA0000955 DHARHARA 1824

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