Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:53 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_261023FTO_628498
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-06-005-009-03779590/3615
(TIRA) 		0506005000NRG24261020230193888 26/10/2023 Dhanu Manjhi 0506005WL011591 Dhanu Manjhi 00354 PUNB0174100 1824 1824 Processed 06/11/2023 7071411089 Dhanu Manjhi ()
SubTotal 1824 1824
2 HULASGANJ BH-06-005-009-03779590/3605
(TIRA) 		0506005000NRG24261020230193876 26/10/2023 Uday pandit 0506005WL011588 Uday pandit 00415 SBIN0012607 1824 1824 Processed 06/11/2023 7071411090 MR UDAY PANDIT ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_261023FTO_628498 Punjab National Bank PUNB0174100 NAI BAZAR 1824
2 HULASGANJ BH0506005_261023FTO_628498 State Bank of India SBIN0012607 KHIJARSARAI 1824

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