Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:32 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_110723APB_FTO_402342
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-26-006-012-02787942/1234
(BANGLWA) 		0526006000NRG24090720230144008 11/07/2023 LAILI DEVI 0526006WL007685 LAILI DEVI 00078 CNRB0001917 3192 3192 Processed 02/09/2023 5080101229 LAILU DEVI CANARA BANK(508532)
2 DHARHARA BH-26-006-012-02787948/1561
(BANGLWA) 		0526006000NRG24090720230144009 11/07/2023 SHOBHA DEVI 0526006WL007685 SHOBHA DEVI 00078 CNRB0001917 3648 3648 Processed 02/09/2023 5080101228 SHOBHA DEVI CANARA BANK(508532)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_110723APB_FTO_402342 Canara Bank CNRB0001917 BANGALWA 6840

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