Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:34 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_150623FTO_267648
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-06-005-005-03779346/106
(KHUDOURI) 		0506005000NRG24130620230101013 15/06/2023 ARJUN KEWAT 0506005WL005041 ARJUN KEWAT 00354 PUNB0174000 3192 3192 Processed 20/06/2023 2662208954 ARJUN KEWAT ()
2 HULASGANJ BH-06-005-005-03779346/107
(KHUDOURI) 		0506005000NRG24130620230101363 15/06/2023 Sugiya Devi 0506005WL005056 Sugiya Devi 00354 PUNB0174000 3648 3648 Processed 20/06/2023 2662208952 Sugiya Devi ()
3 HULASGANJ BH-06-005-005-03779346/1543
(KHUDOURI) 		0506005000NRG24130620230101368 15/06/2023 KAPIL KEWAT 0506005WL005056 KAPIL KEWAT 00354 PUNB0174000 3648 3648 Processed 20/06/2023 2662208953 KAPIL KEWAT ()
4 HULASGANJ BH-06-005-005-03779346/287
(KHUDOURI) 		0506005000NRG24130620230101026 15/06/2023 Lakshminiya Devi 0506005WL005041 Lakshminiya Devi 00354 PUNB0174000 3192 3192 Processed 20/06/2023 2662208951 Lakshminiya Devi ()
SubTotal 13680 13680
5 HULASGANJ BH-06-005-005-03779346/101
(KHUDOURI) 		0506005000NRG24130620230101012 15/06/2023 RAMSEVAK KEWAT 0506005WL005041 RAMSEVAK KEWAT 00415 SBIN0006287 3192 3192 Processed 20/06/2023 2662208956 MR RAMSEWAK KEWAT ()
6 HULASGANJ BH-06-005-005-03779346/101
(KHUDOURI) 		0506005000NRG24130620230101362 15/06/2023 Ramshebak Kebat 0506005WL005056 Ramshebak Kebat 00415 SBIN0006287 3648 3648 Processed 20/06/2023 2662208955 MR RAMSEWAK KEWAT ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_150623FTO_267648 Punjab National Bank PUNB0174000 SUKHIAWAN 13680
2 HULASGANJ BH0506005_150623FTO_267648 State Bank of India SBIN0006287 ISLAMPUR 6840

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