Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:14 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_011123FTO_640831
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-26-006-008-02700710/1712
(ORA BAGICHA) 		0526006000NRG24011120230217821 01/11/2023 SUMAN SINGH 0526006WL016693 SUMAN SINGH 00415 SBIN0016662 1824 1824 Processed 07/11/2023 7131717145 MR SUMAN KUMAR ()
SubTotal 1824 1824
2 DHARHARA BH-26-006-008-02700710/3771
(ORA BAGICHA) 		0526006000NRG24011120230217783 01/11/2023 USHA DEVI 0526006WL016655 USHA DEVI 00462 UCBA0000955 1824 1824 Processed 07/11/2023 7131717146 USHA DEVI ()
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_011123FTO_640831 State Bank of India SBIN0016662 DHARAHRA 1824
2 DHARHARA BH0526006_011123FTO_640831 UCO Bank UCBA0000955 DHARHARA 1824

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