Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:06 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_021223FTO_704341
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-06-005-006-03779427/36
(KOKRASHA) 		0506005000NRG24021220230202397 02/12/2023 Vijay Bind 0506005WL013003 Vijay Bind 00354 PUNB0174000 1824 1824 Processed 01/01/2024 8998181098 Vijay Bind ()
2 HULASGANJ BH-06-005-006-03779427/517
(KOKRASHA) 		0506005000NRG24021220230202400 02/12/2023 ramji vind 0506005WL013003 ramji vind 00354 PUNB0174000 1824 1824 Processed 01/01/2024 8998181099 ramji vind ()
SubTotal 3648 3648
3 HULASGANJ BH-06-005-006-03779427/3393
(KOKRASHA) 		0506005000NRG24021220230202395 02/12/2023 jay hind kumar 0506005WL013001 jay hind kumar 00354 PUNB0239100 1824 1824 Processed 01/01/2024 8998181100 jay hind kumar ()
SubTotal 1824 1824
4 HULASGANJ BH-06-005-006-03779437/3392
(KOKRASHA) 		0506005000NRG24301120230202021 02/12/2023 muchu raj 0506005WL012904 muchu raj 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8998181097 muchu raj ()
SubTotal 1824 1824
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 HULASGANJ BH0506005_021223FTO_704341 Punjab National Bank PUNB0174000 SUKHIAWAN 3648
2 HULASGANJ BH0506005_021223FTO_704341 Punjab National Bank PUNB0239100 MURGAON 1824
3 HULASGANJ BH0506005_021223FTO_704341 India Post Payments Bank IPOS0000001 Jehanabad 1824

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