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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:18 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_300923APB_FTO_575001
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-26-006-005-02688200/5072
(MATADIH) 		0526006000NRG24300920230207256 30/09/2023 RITANSHU KUMAR SINGH 0526006WL014020 RITANSHU KUMAR SINGH 00089 CBIN0280047 1824 1824 Processed 02/11/2023 6930920251 Mr. RITANSHU KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHARHARA BH-26-006-005-02688000/4367
(MATADIH) 		0526006000NRG24300920230207255 30/09/2023 SUNIL KUMAR SUMAN 0526006WL014019 SUNIL KUMAR SUMAN 00176 IDIB000G625 1824 1824 Processed 02/11/2023 6930920254 Mr. SUNIL KUMAR SUMAN INDIAN BANK(607105)
3 DHARHARA BH-26-006-005-02688200/1365
(MATADIH) 		0526006000NRG24300920230207261 30/09/2023 MURARI SINGH 0526006WL014025 MURARI SINGH 00176 IDIB000G625 1824 1824 Processed 02/11/2023 6930920257 MURARI PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 DHARHARA BH-26-006-005-02688200/3646
(MATADIH) 		0526006000NRG24300920230207250 30/09/2023 MANOJ KUMAR SINGH 0526006WL014014 MANOJ KUMAR SINGH 00176 IDIB000J550 3648 3648 Processed 02/11/2023 6930920237 Mr. MANOJ KUMAR SINGH INDIAN BANK(607105)
SubTotal 3648 3648
5 DHARHARA BH-26-006-005-02688200/5070
(MATADIH) 		0526006000NRG24300920230207264 30/09/2023 HIMANSHU SHEKHAR SINGH 0526006WL014028 HIMANSHU SHEKHAR SINGH 00354 PUNB0050820 1824 1824 Processed 02/11/2023 6930920236 HIMANSHU SHEKHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 DHARHARA BH-26-006-005-02688200/4143
(MATADIH) 		0526006000NRG24300920230207306 30/09/2023 AKASH KUMAR 0526006WL014036 AKASH KUMAR 00354 PUNB0783800 1824 1824 Processed 02/11/2023 6930920255 MILIND KUMAR AXIS BANK(607153)
7 DHARHARA BH-26-006-005-02688300/2703
(MATADIH) 		0526006000NRG24300920230207308 30/09/2023 GAUTAM BIND 0526006WL014038 GAUTAM BIND 00354 PUNB0783800 1824 1824 Processed 02/11/2023 6930920256 GAUTAM BIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 DHARHARA BH-26-006-005-02688200/4588
(MATADIH) 		0526006000NRG24300920230207309 30/09/2023 PUSHPAJ KUMAR 0526006WL014039 PUSHPAJ KUMAR 00415 SBIN0000136 1824 1824 Processed 02/11/2023 6930920252 MR PUSHPAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 DHARHARA BH-26-006-005-02688200/2489
(MATADIH) 		0526006000NRG24300920230207257 30/09/2023 SANTOSH KUMAR 0526006WL014021 SANTOSH KUMAR 00415 SBIN0003210 1824 1824 Processed 02/11/2023 6930920258 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
10 DHARHARA BH-26-006-005-02688200/2492
(MATADIH) 		0526006000NRG24300920230207267 30/09/2023 MUKUND KUMAR 0526006WL014031 MUKUND KUMAR 00415 SBIN0003210 1824 1824 Processed 02/11/2023 6930920240 MR MUKUND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 DHARHARA BH-26-006-005-02688000/4273
(MATADIH) 		0526006000NRG24300920230207304 30/09/2023 SUDHANSHU KUMAR 0526006WL014034 SUDHANSHU KUMAR 00415 SBIN0003597 1824 1824 Processed 02/11/2023 6930920261 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
12 DHARHARA BH-26-006-005-02696140/4366
(MATADIH) 		0526006000NRG24300920230207307 30/09/2023 MANISH KUMAR 0526006WL014037 MANISH KUMAR 00415 SBIN0003597 1824 1824 Processed 02/11/2023 6930920253 MANISH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
13 DHARHARA BH-26-006-005-02688200/2348
(MATADIH) 		0526006000NRG24300920230207259 30/09/2023 MANOJ KUMAR SINGH 0526006WL014023 MANOJ KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920246 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARHARA BH-26-006-005-02688200/2420
(MATADIH) 		0526006000NRG24300920230207260 30/09/2023 RAMJI KUMAR 0526006WL014024 RAMJI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920241 RAMKUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
15 DHARHARA BH-26-006-005-02688200/3642
(MATADIH) 		0526006000NRG24300920230207251 30/09/2023 ADESH ANAND 0526006WL014015 ADESH ANAND 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930920245 ADESH ANAND UNION BANK OF INDIA(508500)
16 DHARHARA BH-26-006-005-02688200/3643
(MATADIH) 		0526006000NRG24300920230207249 30/09/2023 BINAY KUMAR SINGH 0526006WL014013 BINAY KUMAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930920243 BINAYKUMARSINGHSO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
17 DHARHARA BH-26-006-005-02688200/3645
(MATADIH) 		0526006000NRG24300920230207248 30/09/2023 SIMA DEVI 0526006WL014012 SIMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930920248 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 DHARHARA BH-26-006-005-02688200/4144
(MATADIH) 		0526006000NRG24300920230207305 30/09/2023 KUNDAN KUMAR SINGH 0526006WL014035 KUNDAN KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920249 KUNDAN KUMAR SINGH UNION BANK OF INDIA(508500)
19 DHARHARA BH-26-006-005-02688200/4336
(MATADIH) 		0526006000NRG24300920230207268 30/09/2023 NITYANAND SINGH 0526006WL014032 NITYANAND SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920247 NITYANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
20 DHARHARA BH-26-006-005-02688200/5038-A
(MATADIH) 		0526006000NRG24300920230207266 30/09/2023 Ramanugrah singh 0526006WL014030 Ramanugrah singh 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920242 RAMANUGRAH SINGH MADYA BIHAR GRAMIN BANK(607136)
21 DHARHARA BH-26-006-005-02688200/5071
(MATADIH) 		0526006000NRG24300920230207265 30/09/2023 DEVENSHU SHEKHAR SINGH 0526006WL014029 DEVENSHU SHEKHAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920260 DEVANSHU SHEKHAR SINGH MADYA BIHAR GRAMIN BANK(607136)
22 DHARHARA BH-26-006-005-02688200/5585
(MATADIH) 		0526006000NRG24300920230207252 30/09/2023 MADHU DEVI 0526006WL014016 MADHU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930920244 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 DHARHARA BH-26-006-005-02688300/2712
(MATADIH) 		0526006000NRG24300920230207311 30/09/2023 ANANDI BIND 0526006WL014041 ANANDI BIND 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920238 ANANDI BIND BANK OF BARODA(606985)
24 DHARHARA BH-26-006-005-02688300/3782
(MATADIH) 		0526006000NRG24300920230207258 30/09/2023 PRALAD KUMAR BIND 0526006WL014022 PRALAD KUMAR BIND 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920259 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
25 DHARHARA BH-26-006-005-02688300/3794
(MATADIH) 		0526006000NRG24300920230207262 30/09/2023 MAHESHWARI DEVI 0526006WL014026 MAHESHWARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920263 MAHESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 DHARHARA BH-26-006-005-02688300/3796
(MATADIH) 		0526006000NRG24300920230207310 30/09/2023 SURESH BIND 0526006WL014040 SURESH BIND 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920250 SURESH BIND MADYA BIHAR GRAMIN BANK(607136)
27 DHARHARA BH-26-006-005-02688300/984
(MATADIH) 		0526006000NRG24300920230207254 30/09/2023 KAILASH BIND 0526006WL014018 KAILASH BIND 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920262 KAILASH BIND S/O-MAHABIR BIND MADYA BIHAR GRAMIN BANK(607136)
28 DHARHARA BH-26-006-005-02688700/3298
(MATADIH) 		0526006000NRG24300920230207253 30/09/2023 KIRAN DEVI 0526006WL014017 KIRAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930920239 KIRAN DEVI,W/O-MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_300923APB_FTO_575001 Central Bank Of India CBIN0280047 JAMALPUR 1824
2 DHARHARA BH0526006_300923APB_FTO_575001 Indian Bank IDIB000G625 Gobindpur 3648
3 DHARHARA BH0526006_300923APB_FTO_575001 Indian Bank IDIB000J550 JAMALPUR 3648
4 DHARHARA BH0526006_300923APB_FTO_575001 Punjab National Bank PUNB0050820 Munger 1824
5 DHARHARA BH0526006_300923APB_FTO_575001 Punjab National Bank PUNB0783800 JAMALPUR 3648
6 DHARHARA BH0526006_300923APB_FTO_575001 State Bank of India SBIN0000136 MUNGER 1824
7 DHARHARA BH0526006_300923APB_FTO_575001 State Bank of India SBIN0003210 JAMALPUR 3648
8 DHARHARA BH0526006_300923APB_FTO_575001 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 3648
9 DHARHARA BH0526006_300923APB_FTO_575001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dashrathpur 7296
10 DHARHARA BH0526006_300923APB_FTO_575001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarobag 29184

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