Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:38 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_270523FTO_191074
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-06-005-006-03779387/3214
(KOKRASHA) 		0506005000NRG24270520230058895 27/05/2023 raj kumar 0506005WL003386 raj kumar 00176 IDIB000I537 3420 3420 Processed 31/05/2023 1977692617 raj kumar ()
SubTotal 3420 3420
2 HULASGANJ BH-06-005-006-03779387/3182
(KOKRASHA) 		0506005000NRG24270520230058890 27/05/2023 Lalsa Devi 0506005WL003386 Lalsa Devi 00354 PUNB0174000 2736 2736 Processed 31/05/2023 1977692618 Lalsa Devi ()
3 HULASGANJ BH-06-005-006-03779427/1641
(KOKRASHA) 		0506005000NRG24270520230058875 27/05/2023 sona devi 0506005WL003384 sona devi 00354 PUNB0174000 3420 3420 Processed 31/05/2023 1977692619 sona devi ()
SubTotal 6156 6156
4 HULASGANJ BH-06-005-006-03779387/1158
(KOKRASHA) 		0506005000NRG24270520230058882 27/05/2023 samundri devi 0506005WL003386 samundri devi 00354 PUNB0239100 2964 2964 Processed 31/05/2023 1977692622 samundri devi ()
5 HULASGANJ BH-06-005-006-03779387/1190
(KOKRASHA) 		0506005000NRG24270520230058885 27/05/2023 sitapari devi 0506005WL003386 sitapari devi 00354 PUNB0239100 2736 2736 Processed 31/05/2023 1977692621 sitapari devi ()
6 HULASGANJ BH-06-005-006-03779427/1779
(KOKRASHA) 		0506005000NRG24270520230058901 27/05/2023 sikandar prasad 0506005WL003386 sikandar prasad 00354 PUNB0239100 2736 2736 Processed 31/05/2023 1977692620 sikandar prasad ()
SubTotal 8436 8436
7 HULASGANJ BH-06-005-006-03779387/1157
(KOKRASHA) 		0506005000NRG24270520230058881 27/05/2023 surendar prasad 0506005WL003386 surendar prasad 00354 PUNB0649600 2736 2736 Processed 31/05/2023 1977692624 surendar prasad ()
8 HULASGANJ BH-06-005-006-03779387/1181
(KOKRASHA) 		0506005000NRG24270520230058884 27/05/2023 babita devi 0506005WL003386 babita devi 00354 PUNB0649600 2736 2736 Processed 31/05/2023 1977692623 babita devi ()
9 HULASGANJ BH-06-005-006-03779427/1779
(KOKRASHA) 		0506005000NRG24270520230058876 27/05/2023 sarita devi 0506005WL003384 sarita devi 00354 PUNB0649600 3420 3420 Processed 31/05/2023 1977692625 sarita devi ()
SubTotal 8892 8892
10 HULASGANJ BH-06-005-006-03779387/1201
(KOKRASHA) 		0506005000NRG24270520230058886 27/05/2023 pinki devi 0506005WL003386 pinki devi 00354 PUNB0727300 2964 2964 Processed 31/05/2023 1977692626 pinki devi ()
SubTotal 2964 2964
11 HULASGANJ BH-06-005-006-03779387/3195
(KOKRASHA) 		0506005000NRG24270520230058861 27/05/2023 sanjeev kumar 0506005WL003384 sanjeev kumar 00415 SBIN0006287 3648 3648 Processed 31/05/2023 1977692627 MR SANJEEV KUMAR ()
SubTotal 3648 3648
12 HULASGANJ BH-06-005-006-03779387/3190
(KOKRASHA) 		0506005000NRG24270520230058858 27/05/2023 sulekha devi 0506005WL003384 sulekha devi 00415 SBIN0012602 3420 3420 Processed 31/05/2023 1977692628 MISS SULEKHA DEVI ()
SubTotal 3420 3420
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_270523FTO_191074 Indian Bank IDIB000I537 Islampur 3420
2 HULASGANJ BH0506005_270523FTO_191074 Punjab National Bank PUNB0174000 SUKHIAWAN 6156
3 HULASGANJ BH0506005_270523FTO_191074 Punjab National Bank PUNB0239100 MURGAON 8436
4 HULASGANJ BH0506005_270523FTO_191074 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 8892
5 HULASGANJ BH0506005_270523FTO_191074 Punjab National Bank PUNB0727300 GHOSHI (BIHAR) 2964
6 HULASGANJ BH0506005_270523FTO_191074 State Bank of India SBIN0006287 ISLAMPUR 3648
7 HULASGANJ BH0506005_270523FTO_191074 State Bank of India SBIN0012602 GHOSI 3420

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