Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:00 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_300523FTO_199516
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-26-006-010-02699510/1859
(DHARAHRA(MAHRNA)) 		0526006000NRG24280520230063194 30/05/2023 rubi devi 0526006WL003849 rubi devi 00415 SBIN0016662 3648 3648 Processed 01/06/2023 2017413621 MRS RUBI DEVI ()
SubTotal 3648 3648
2 DHARHARA BH-26-006-010-02699500/1075
(DHARAHRA(MAHRNA)) 		0526006000NRG24280520230063192 30/05/2023 sonmanti devi 0526006WL003849 sonmanti devi 00462 UCBA0000955 3648 3648 Processed 01/06/2023 2017413622 SONMANTI DEVI ()
3 DHARHARA BH-26-006-010-02699500/1736
(DHARAHRA(MAHRNA)) 		0526006000NRG24280520230063193 30/05/2023 Shila devi 0526006WL003849 Shila devi 00462 UCBA0000955 3648 3648 Processed 01/06/2023 2017413623 SHILA DEVI ()
SubTotal 7296 7296
Total 10944 10944

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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_199516 State Bank of India SBIN0016662 DHARAHRA 3648
2 DHARHARA BH0526006_300523FTO_199516 UCO Bank UCBA0000955 DHARHARA 7296

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