Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:06 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_150523FTO_144142
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-26-006-011-02692200/1453
(MAHGAMA) 		0526006000NRG24120520230039345 15/05/2023 MINA DEVI 0526006WL002462 MINA DEVI 00176 IDIB000G559 3648 3648 Processed 20/05/2023 1749933772 MINA DEVI ()
2 DHARHARA BH-26-006-011-02692200/3200
(MAHGAMA) 		0526006000NRG24120520230039347 15/05/2023 GITA KUMARI 0526006WL002462 GITA KUMARI 00176 IDIB000G559 3648 3648 Processed 20/05/2023 1749933770 GITA KUMARI ()
3 DHARHARA BH-26-006-011-02693200/1816
(MAHGAMA) 		0526006000NRG24120520230039348 15/05/2023 ANITA DEVI 0526006WL002462 ANITA DEVI 00176 IDIB000G559 3648 3648 Processed 20/05/2023 1749933771 ANITA DEVI ()
SubTotal 10944 10944
4 DHARHARA BH-26-006-011-02692200/2940
(MAHGAMA) 		0526006000NRG24120520230039346 15/05/2023 MUKESH MANJHI 0526006WL002462 MUKESH MANJHI 00415 SBIN0016662 3648 3648 Processed 20/05/2023 1749933769 MRS RUBI DEVI ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_150523FTO_144142 Indian Bank IDIB000G559 GHATWARI 10944
2 DHARHARA BH0526006_150523FTO_144142 State Bank of India SBIN0016662 DHARAHRA 3648

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