Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:09 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_300523FTO_199494
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) 		0526006000NRG24260520230060842 30/05/2023 MINA DEVI 0526006WL003642 MINA DEVI 00176 IDIB000G559 2280 2280 Processed 01/06/2023 2017412800 MINA DEVI ()
2 DHARHARA BH-26-006-011-02692200/3200
(MAHGAMA) 		0526006000NRG24260520230060910 30/05/2023 GITA KUMARI 0526006WL003644 GITA KUMARI 00176 IDIB000G559 2508 2508 Processed 01/06/2023 2017412802 GITA KUMARI ()
3 DHARHARA BH-26-006-011-02693200/1816
(MAHGAMA) 		0526006000NRG24260520230060847 30/05/2023 ANITA DEVI 0526006WL003642 ANITA DEVI 00176 IDIB000G559 2280 2280 Processed 01/06/2023 2017412801 ANITA DEVI ()
SubTotal 7068 7068
4 DHARHARA BH-26-006-011-02692200/2940
(MAHGAMA) 		0526006000NRG24260520230060845 30/05/2023 MUKESH MANJHI 0526006WL003642 MUKESH MANJHI 00415 SBIN0016662 2280 2280 Processed 01/06/2023 2017412803 MRS RUBI DEVI ()
SubTotal 2280 2280
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_300523FTO_199494 Indian Bank IDIB000G559 GHATWARI 7068
2 DHARHARA BH0526006_300523FTO_199494 State Bank of India SBIN0016662 DHARAHRA 2280

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