Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:05 PM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_181023APB_FTO_615407
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-06-005-005-03779366/1593
(KHUDOURI) 		0506005000NRG24171020230191558 18/10/2023 mina kumari 0506005WL011072 mina kumari 00354 PUNB0174000 3648 3648 Processed 02/11/2023 6937281665 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 HULASGANJ BH-06-005-007-03779468/2514
(SURAJPUR) 		0506005000NRG24171020230191561 18/10/2023 Jaimani Devi 0506005WL011074 Jaimani Devi 00354 PUNB0649600 3648 3648 Processed 02/11/2023 6937281664 JAYMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HULASGANJ BH-06-005-007-03779488/2513
(SURAJPUR) 		0506005000NRG24171020230191562 18/10/2023 Savitri Devi 0506005WL011074 Savitri Devi 00354 PUNB0649600 3420 3420 Processed 02/11/2023 6937281663 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
4 HULASGANJ BH-06-005-006-03779387/3536
(KOKRASHA) 		0506005000NRG24171020230191560 18/10/2023 harinandan bind 0506005WL011073 harinandan bind 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937281661 HARINANDAN BIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 HULASGANJ BH-06-005-006-03779387/3344
(KOKRASHA) 		0506005000NRG24171020230191559 18/10/2023 Rajnish kurma 0506005WL011073 Rajnish kurma 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937281662 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 18012 18012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_181023APB_FTO_615407 Punjab National Bank PUNB0174000 SUKHIAWAN 3648
2 HULASGANJ BH0506005_181023APB_FTO_615407 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 7068
3 HULASGANJ BH0506005_181023APB_FTO_615407 India Post Payments Bank IPOS0000001 Jehanabad 3648
4 HULASGANJ BH0506005_181023APB_FTO_615407 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 3648

Download In Excel