Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_220623FTO_298890
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-06-005-003-03779234/352
(DAWADHU) 		0506005000NRG24220620230136164 22/06/2023 AKHILESH CHODHARY 0506005WL006087 AKHILESH CHODHARY 00045 BARB0JEHANA 1596 1596 Processed 27/06/2023 2806766274 AKHILESH CHODHARY ()
SubTotal 1596 1596
2 HULASGANJ BH-06-005-003-03779234/2208
(DAWADHU) 		0506005000NRG24220620230136162 22/06/2023 USA KUMARI 0506005WL006087 USA KUMARI 00354 PUNB0174000 1596 1596 Processed 28/06/2023 2806766275 USA KUMARI ()
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_220623FTO_298890 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 1596
2 HULASGANJ BH0506005_220623FTO_298890 Punjab National Bank PUNB0174000 SUKHIAWAN 1596

Download In Excel