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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:03 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : DHARHARA
Fto No. : BH0526006_060723APB_FTO_369515
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-26-006-011-02692200/4255
(MAHGAMA) 		0526006000NRG24050720230136004 06/07/2023 JITENDRA SADA 0526006WL007301 JITENDRA SADA 00176 IDIB000G625 3648 3648 Processed 03/09/2023 5083306226 Mr. Jitendra Sada INDIAN BANK(607105)
SubTotal 3648 3648
2 DHARHARA BH-26-006-011-02692200/2331
(MAHGAMA) 		0526006000NRG24050720230136003 06/07/2023 JANTA DEVI 0526006WL007301 JANTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/09/2023 5083306225 Ms. JANATA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARHARA BH0526006_060723APB_FTO_369515 Indian Bank IDIB000G625 Gobindpur 3648
2 DHARHARA BH0526006_060723APB_FTO_369515 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Munger 2736

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