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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:27 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_230923APB_FTO_561357
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-06-005-004-03779265/1219
(KEURE) 		0506005000NRG24220920230186367 23/09/2023 DHARMENDRA KUMAR 0506005WL009681 DHARMENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5930062763 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 HULASGANJ BH-06-005-004-03779265/1219
(KEURE) 		0506005000NRG24220920230186366 23/09/2023 rupa 0506005WL009681 rupa 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5930062764 RUPA KUMARI WO-DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
3 HULASGANJ BH-06-005-004-03779265/1500
(KEURE) 		0506005000NRG24220920230186369 23/09/2023 Dileep Paswan 0506005WL009681 Dileep Paswan 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5930062765 DILEEP PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 HULASGANJ BH-06-005-004-03779265/1500
(KEURE) 		0506005000NRG24220920230186368 23/09/2023 Jaymanti Devi 0506005WL009681 Jaymanti Devi 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5930062766 JAYMANTI DEVI W/O DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_230923APB_FTO_561357 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 5472
2 HULASGANJ BH0506005_230923APB_FTO_561357 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHUDAGANJ 1824

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