Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:38 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010623APB_FTO_210436
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-06-005-002-03779153/1035
(CHIRI) 		0506005000NRG24010620230069111 01/06/2023 Bachchiya devi 0506005WL003845 Bachchiya devi 00176 IDIB000G565 3420 3420 Processed 07/06/2023 2267725236 Mr. BACHCHIYA DEVI INDIAN BANK(607105)
2 HULASGANJ BH-06-005-002-03779153/1449
(CHIRI) 		0506005000NRG24010620230069113 01/06/2023 Anil Kumar 0506005WL003845 Anil Kumar 00176 IDIB000G565 3420 3420 Processed 07/06/2023 2267725253 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 HULASGANJ BH-06-005-002-03779153/1036
(CHIRI) 		0506005000NRG24010620230069112 01/06/2023 kiran devi 0506005WL003845 kiran devi 00176 IDIB000J055 3420 3420 Processed 07/06/2023 2267725252 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
4 HULASGANJ BH-06-005-002-03779153/954
(CHIRI) 		0506005000NRG24010620230069130 01/06/2023 brahmev mochi 0506005WL003845 brahmev mochi 00354 PUNB0174000 3420 3420 Processed 07/06/2023 2267725234 Mr. BRAHAMDEV DAS S O CHOTU MOCHI INDIAN BANK(607105)
5 HULASGANJ BH-06-005-002-03779153/995
(CHIRI) 		0506005000NRG24010620230069132 01/06/2023 vijay yadav 0506005WL003845 vijay yadav 00354 PUNB0174000 3420 3420 Processed 07/06/2023 2267725235 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 HULASGANJ BH-06-005-002-03779153/2132
(CHIRI) 		0506005000NRG24010620230069115 01/06/2023 lalti devi 0506005WL003845 lalti devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725240 LALITA DEVI WO RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-002-03779153/2136
(CHIRI) 		0506005000NRG24010620230069118 01/06/2023 kavita devi 0506005WL003845 kavita devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725241 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HULASGANJ BH-06-005-002-03779153/2136
(CHIRI) 		0506005000NRG24010620230069117 01/06/2023 Sudhir kumar 0506005WL003845 Sudhir kumar 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725242 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HULASGANJ BH-06-005-002-03779153/2137
(CHIRI) 		0506005000NRG24010620230069119 01/06/2023 Dharmendra kumar 0506005WL003845 Dharmendra kumar 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725248 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-002-03779153/2140
(CHIRI) 		0506005000NRG24010620230069120 01/06/2023 RAJIV KUMAR 0506005WL003845 RAJIV KUMAR 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725247 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-002-03779153/2142
(CHIRI) 		0506005000NRG24010620230069123 01/06/2023 AMIT KUMAR 0506005WL003845 AMIT KUMAR 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725243 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-002-03779153/2142
(CHIRI) 		0506005000NRG24010620230069122 01/06/2023 SANGITA KUMARI 0506005WL003845 SANGITA KUMARI 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725249 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-002-03779153/435
(CHIRI) 		0506005000NRG24010620230069124 01/06/2023 BASANTI DEVI 0506005WL003845 BASANTI DEVI 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725246 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
14 HULASGANJ BH-06-005-002-03779153/436
(CHIRI) 		0506005000NRG24010620230069126 01/06/2023 Shakuntala devi 0506005WL003845 Shakuntala devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725237 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
15 HULASGANJ BH-06-005-002-03779153/465
(CHIRI) 		0506005000NRG24010620230069127 01/06/2023 chinta devi 0506005WL003845 chinta devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725238 CHINTA DEVI W/O BINOD THAKUR PUNJAB NATIONAL BANK(508568)
16 HULASGANJ BH-06-005-002-03779153/764
(CHIRI) 		0506005000NRG24010620230069128 01/06/2023 Pintu Yadav 0506005WL003845 Pintu Yadav 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725244 PINTU YADAV PUNJAB NATIONAL BANK(508568)
17 HULASGANJ BH-06-005-002-03779153/951
(CHIRI) 		0506005000NRG24010620230069129 01/06/2023 mukesh kumar 0506005WL003845 mukesh kumar 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725245 MUKESH KUMAR SO CHANDEEP MOCHI PUNJAB NATIONAL BANK(508568)
18 HULASGANJ BH-06-005-002-03779153/954
(CHIRI) 		0506005000NRG24010620230069131 01/06/2023 shyampati devi 0506005WL003845 shyampati devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267725239 SAMPATI DEVIHO BRAHAMADEV MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
19 HULASGANJ BH-06-005-002-03779153/2141
(CHIRI) 		0506005000NRG24010620230069121 01/06/2023 RAJIV KUMAR 0506005WL003845 RAJIV KUMAR 00354 PUNB0783900 3420 3420 Processed 07/06/2023 2267725254 AJIT KUMAR SO BINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
20 HULASGANJ BH-06-005-002-03779153/1032
(CHIRI) 		0506005000NRG24010620230069107 01/06/2023 kaushal kumar 0506005WL003845 kaushal kumar 00415 SBIN0012602 3420 3420 Processed 07/06/2023 2267725251 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
21 HULASGANJ BH-06-005-002-03779153/2131
(CHIRI) 		0506005000NRG24010620230069114 01/06/2023 om prakash thakur 0506005WL003845 om prakash thakur 00415 SBIN0012602 3420 3420 Processed 07/06/2023 2267725250 OM PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
22 HULASGANJ BH-06-005-002-03779153/1033
(CHIRI) 		0506005000NRG24010620230069108 01/06/2023 krishna prasad 0506005WL003845 krishna prasad 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267725232 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 HULASGANJ BH-06-005-002-03779153/1033
(CHIRI) 		0506005000NRG24010620230069109 01/06/2023 sunaina devi 0506005WL003845 sunaina devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267725233 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010623APB_FTO_210436 Indian Bank IDIB000G565 GHOSI 6840
2 HULASGANJ BH0506005_010623APB_FTO_210436 Indian Bank IDIB000J055 JEHANABAD 3420
3 HULASGANJ BH0506005_010623APB_FTO_210436 Punjab National Bank PUNB0174000 SUKHIAWAN 6840
4 HULASGANJ BH0506005_010623APB_FTO_210436 Punjab National Bank PUNB0239100 MURGAON 44460
5 HULASGANJ BH0506005_010623APB_FTO_210436 Punjab National Bank PUNB0783900 Korawan, Nalanda 3420
6 HULASGANJ BH0506005_010623APB_FTO_210436 State Bank of India SBIN0012602 GHOSI 6840
7 HULASGANJ BH0506005_010623APB_FTO_210436 India Post Payments Bank IPOS0000001 Jehanabad 6840

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