Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:53 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_150523FTO_143832
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-06-005-003-03779224/1652
(DAWADHU) 		0506005000NRG23080520230258666 15/05/2023 Anil Paswan 0506005WL0027241 Anil Paswan 00415 SBIN0012602 2940 2940 Processed 19/05/2023 1691783817 MR ANIL PASWAN ()
2 HULASGANJ BH-06-005-003-03779224/1652
(DAWADHU) 		0506005000NRG23080520230258667 15/05/2023 Anil Paswan 0506005WL0027241 Anil Paswan 00415 SBIN0012602 3150 3150 Processed 19/05/2023 1691783818 MR ANIL PASWAN ()
SubTotal 6090 6090
3 HULASGANJ BH-06-005-004-03779245/861
(KEURE) 		0506005000NRG23080520230258664 15/05/2023 mantiya devi 0506005WL0027240 mantiya devi 00696 PUNB0MBGB06 3150 3150 Rejected 19/05/2023 1691783812 No Such Account
4 HULASGANJ BH-06-005-004-03779265/1091
(KEURE) 		0506005000NRG23150520230258723 15/05/2023 prabha devi 0506005WL0027252 prabha devi 00696 PUNB0MBGB06 3150 3150 Processed 19/05/2023 1691783813 prabha devi ()
5 HULASGANJ BH-06-005-004-03779265/1091
(KEURE) 		0506005000NRG23150520230258724 15/05/2023 prabha devi 0506005WL0027252 prabha devi 00696 PUNB0MBGB06 3360 3360 Processed 19/05/2023 1691783814 prabha devi ()
6 HULASGANJ BH-06-005-004-03779265/1091
(KEURE) 		0506005000NRG23150520230258725 15/05/2023 prabha devi 0506005WL0027252 prabha devi 00696 PUNB0MBGB06 3360 3360 Processed 19/05/2023 1691783815 prabha devi ()
7 HULASGANJ BH-06-005-004-03779265/1091
(KEURE) 		0506005000NRG23150520230258726 15/05/2023 prabha devi 0506005WL0027252 prabha devi 00696 PUNB0MBGB06 1680 1680 Processed 19/05/2023 1691783816 prabha devi ()
SubTotal 14700 14700
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_150523FTO_143832 State Bank of India SBIN0012602 GHOSI 6090
2 HULASGANJ BH0506005_150523FTO_143832 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 14700

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