Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:05 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_250523APB_FTO_182129
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-26-006-006-02688400/2388
(ITWA) 		0526006000NRG24250520230057163 25/05/2023 LAKSHMI DEVI 0526006WL003457 LAKSHMI DEVI 00065 UCBA0RRBBKG 3420 3420 Processed 01/06/2023 2000963946 LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 DHARHARA BH-26-006-006-02688900/2581
(ITWA) 		0526006000NRG24250520230057168 25/05/2023 RAJNI DEVI 0526006WL003457 RAJNI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 01/06/2023 2000963947 RAJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
3 DHARHARA BH-26-006-006-02688400/2480
(ITWA) 		0526006000NRG24250520230057164 25/05/2023 DILIP KUMAR 0526006WL003457 DILIP KUMAR 00415 SBIN0003597 3648 3648 Processed 01/06/2023 2000963945 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHARHARA BH-26-006-006-02688900/2581
(ITWA) 		0526006000NRG24250520230057167 25/05/2023 NIRAJ MANDAL 0526006WL003457 NIRAJ MANDAL 00415 SBIN0016662 3648 3648 Processed 01/06/2023 2000963948 NIRAJ MANDAL INDUSIND BANK(607189)
SubTotal 3648 3648
5 DHARHARA BH-26-006-006-02688400/2714
(ITWA) 		0526006000NRG24250520230057166 25/05/2023 SHERO DEVI 0526006WL003457 SHERO DEVI 00462 UCBA0000955 3648 3648 Processed 01/06/2023 2000963944 SHERO DEVI UCO BANK(607066)
SubTotal 3648 3648
6 DHARHARA BH-26-006-006-02688400/2480
(ITWA) 		0526006000NRG24250520230057165 25/05/2023 SAKLI DEVI 0526006WL003457 SAKLI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000963943 SAKALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_250523APB_FTO_182129 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG DASHARATHPUR 7068
2 DHARHARA BH0526006_250523APB_FTO_182129 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 3648
3 DHARHARA BH0526006_250523APB_FTO_182129 State Bank of India SBIN0016662 DHARAHRA 3648
4 DHARHARA BH0526006_250523APB_FTO_182129 UCO Bank UCBA0000955 DHARHARA 3648
5 DHARHARA BH0526006_250523APB_FTO_182129 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dashrathpur 3648

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