Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:57 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_081223FTO_718622
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-26-006-010-02699510/3015
(DHARAHRA(MAHRNA)) 		0526006000NRG24081220230243120 08/12/2023 NARESH PRASAD MEHTA 0526006WL018959 NARESH PRASAD MEHTA 00415 SBIN0016662 1368 1368 Processed 01/02/2024 9908825870 MR NARESH PRASAD MEHTA ()
SubTotal 1368 1368
2 DHARHARA BH-26-006-010-02699510/3016
(DHARAHRA(MAHRNA)) 		0526006000NRG24081220230243121 08/12/2023 GULAB KUMAR 0526006WL018960 GULAB KUMAR 00462 UCBA0000955 1368 1368 Processed 01/02/2024 9908825871 GULAB KUMAR ()
SubTotal 1368 1368
3 DHARHARA BH-26-006-010-02699510/3013
(DHARAHRA(MAHRNA)) 		0526006000NRG24081220230243124 08/12/2023 SATISH KUMAR SATISH 0526006WL018962 SATISH KUMAR SATISH 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9908825869 SATISH KUMAR SATISH ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_081223FTO_718622 State Bank of India SBIN0016662 DHARAHRA 1368
2 DHARHARA BH0526006_081223FTO_718622 UCO Bank UCBA0000955 DHARHARA 1368
3 DHARHARA BH0526006_081223FTO_718622 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Munger 1596

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