Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:23 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_230623FTO_303447
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-06-005-009-03779610/2136
(TIRA) 		0506005000NRG24210620230132216 23/06/2023 shambhu kumar 0506005WL005953 shambhu kumar 00354 PUNB0174100 3192 3192 Processed 30/06/2023 2861010193 shambhu kumar ()
SubTotal 3192 3192
2 HULASGANJ BH-06-005-009-03779610/562
(TIRA) 		0506005000NRG24210620230132224 23/06/2023 Lakhpatiya devi 0506005WL005953 Lakhpatiya devi 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861010194 Lakhpatiya devi ()
3 HULASGANJ BH-06-005-009-03779610/569
(TIRA) 		0506005000NRG24210620230132225 23/06/2023 ashok paswan 0506005WL005953 ashok paswan 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861010195 ashok paswan ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_230623FTO_303447 Punjab National Bank PUNB0174100 NAI BAZAR 3192
2 HULASGANJ BH0506005_230623FTO_303447 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 6384

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