Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:08 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_250923APB_FTO_564502
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-26-006-011-02692200/4051-A
(MAHGAMA) 		0526006000NRG24230920230205354 25/09/2023 KANCHAN DEVI 0526006WL013299 KANCHAN DEVI 00176 IDIB000G559 3648 3648 Processed 03/10/2023 6034317108 Mrs. Kanchan Devi INDIAN BANK(607105)
SubTotal 3648 3648
2 DHARHARA BH-26-006-011-02693000/2675
(MAHGAMA) 		0526006000NRG24230920230205348 25/09/2023 HAKIM SADA 0526006WL013298 HAKIM SADA 00415 SBIN0016662 3648 3648 Processed 03/10/2023 6034317107 MR HAKIM SADA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_250923APB_FTO_564502 Indian Bank IDIB000G559 GHATWARI 3648
2 DHARHARA BH0526006_250923APB_FTO_564502 State Bank of India SBIN0016662 DHARAHRA 3648

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