Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:30 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_270523FTO_190135
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 HULASGANJ BH-06-005-001-03779062/1263
(BOURI) 		0506005000NRG24260520230056173 27/05/2023 BHODHI MANJHI 0506005WL003271 BHODHI MANJHI 00354 PUNB0174000 2964 2964 Rejected 31/05/2023 1977691200 No Such Account
2 HULASGANJ BH-06-005-001-03779062/2414
(BOURI) 		0506005000NRG24260520230056179 27/05/2023 AKLESH MANJHI 0506005WL003271 AKLESH MANJHI 00354 PUNB0174000 3192 3192 Processed 31/05/2023 1977691203 AKLESH MANJHI ()
3 HULASGANJ BH-06-005-001-03779062/2414
(BOURI) 		0506005000NRG24260520230056178 27/05/2023 SALTI DEVI 0506005WL003271 SALTI DEVI 00354 PUNB0174000 3192 3192 Processed 31/05/2023 1977691202 SALTI DEVI ()
SubTotal 9348 9348
4 HULASGANJ BH-06-005-001-03779032/249
(BOURI) 		0506005000NRG24260520230056165 27/05/2023 ABHA DEVI 0506005WL003271 ABHA DEVI 00354 PUNB0649600 3192 3192 Processed 31/05/2023 1977691201 ABHA DEVI ()
SubTotal 3192 3192
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_270523FTO_190135 Punjab National Bank PUNB0174000 SUKHIAWAN 9348
2 HULASGANJ BH0506005_270523FTO_190135 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 3192

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