Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:17 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_300523APB_FTO_199483
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-26-006-009-02699600/1305
(DHARHARAN (SOUTH)) 		0526006000NRG24260520230060785 30/05/2023 LAXMI DEVI 0526006WL003639 LAXMI DEVI 00415 SBIN0016662 1824 1824 Processed 01/06/2023 2017969097 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHARHARA BH-26-006-009-02699600/1347
(DHARHARAN (SOUTH)) 		0526006000NRG24260520230060786 30/05/2023 ARUNA KUMARI 0526006WL003639 ARUNA KUMARI 00462 UCBA0000955 3648 3648 Processed 01/06/2023 2017969096 ARUNA DEVI UCO BANK(607066)
3 DHARHARA BH-26-006-009-02699600/566
(DHARHARAN (SOUTH)) 		0526006000NRG24260520230060788 30/05/2023 ARCHANA DEVI 0526006WL003639 ARCHANA DEVI 00462 UCBA0000955 3648 3648 Processed 01/06/2023 2017969095 ARCHNA KUMARI UCO BANK(607066)
SubTotal 7296 7296
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_300523APB_FTO_199483 State Bank of India SBIN0016662 DHARAHRA 1824
2 DHARHARA BH0526006_300523APB_FTO_199483 UCO Bank UCBA0000955 DHARHARA 7296

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