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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:56 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010723APB_FTO_344094
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-06-005-001-03779052/1052
(BOURI) 		0506005000NRG24010720230158588 01/07/2023 kari devi 0506005WL006804 kari devi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131277 KARI DEVI PUNJAB NATIONAL BANK(508568)
2 HULASGANJ BH-06-005-001-03779052/1062
(BOURI) 		0506005000NRG24010720230158589 01/07/2023 buta manjhi 0506005WL006804 buta manjhi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131282 BUTA MANJHI PUNJAB NATIONAL BANK(508568)
3 HULASGANJ BH-06-005-001-03779052/28
(BOURI) 		0506005000NRG24010720230158592 01/07/2023 lalji manzi 0506005WL006804 lalji manzi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131267 LALJI MANZI PUNJAB NATIONAL BANK(508568)
4 HULASGANJ BH-06-005-001-03779062/1109
(BOURI) 		0506005000NRG24010720230158593 01/07/2023 vijay prasad 0506005WL006804 vijay prasad 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131268 VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
5 HULASGANJ BH-06-005-001-03779062/1110
(BOURI) 		0506005000NRG24010720230158594 01/07/2023 moshaheb prasad 0506005WL006804 moshaheb prasad 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131265 MOSAHEV SINGH PUNJAB NATIONAL BANK(508568)
6 HULASGANJ BH-06-005-001-03779062/1325
(BOURI) 		0506005000NRG24010720230158595 01/07/2023 arbind ydav 0506005WL006804 arbind ydav 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131284 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-001-03779062/1385
(BOURI) 		0506005000NRG24010720230158597 01/07/2023 vijendar ram 0506005WL006804 vijendar ram 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131274 VIJENDRA RAM PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-001-03779062/1487
(BOURI) 		0506005000NRG24010720230158598 01/07/2023 SHAILENDR DAS 0506005WL006804 SHAILENDR DAS 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131283 SHAILENDRA DAS PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-001-03779062/1576
(BOURI) 		0506005000NRG24010720230158600 01/07/2023 ramanuj sharma 0506005WL006804 ramanuj sharma 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131270 RAMANUJ SHARMA S/O LATE BINDESHAWAR SING MADYA BIHAR GRAMIN BANK(607136)
10 HULASGANJ BH-06-005-001-03779062/1931
(BOURI) 		0506005000NRG24010720230158602 01/07/2023 rajdeo yadav 0506005WL006804 rajdeo yadav 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131286 RAJDEO YADAV PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-001-03779062/1933
(BOURI) 		0506005000NRG24010720230158603 01/07/2023 RITA DEVI 0506005WL006804 RITA DEVI 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131271 RITA DEVI PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-001-03779062/1963
(BOURI) 		0506005000NRG24010720230158604 01/07/2023 rahul kumar 0506005WL006804 rahul kumar 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131262 RAHUL KUMAR S/O LAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
13 HULASGANJ BH-06-005-001-03779062/507
(BOURI) 		0506005000NRG24010720230158609 01/07/2023 Shivkumar prasad 0506005WL006804 Shivkumar prasad 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131278 SHIVKUMAR PRASAD PUNJAB NATIONAL BANK(508568)
14 HULASGANJ BH-06-005-001-03779062/508
(BOURI) 		0506005000NRG24010720230158610 01/07/2023 Chandrashkhar prasad 0506005WL006804 Chandrashkhar prasad 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131272 CHANDRASHEKHAR PRASAD PUNJAB NATIONAL BANK(508568)
15 HULASGANJ BH-06-005-001-03779062/513
(BOURI) 		0506005000NRG24010720230158612 01/07/2023 sona devi 0506005WL006804 sona devi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131275 SONA DEVI PUNJAB NATIONAL BANK(508568)
16 HULASGANJ BH-06-005-001-03779062/547
(BOURI) 		0506005000NRG24010720230158613 01/07/2023 sushila devi 0506005WL006804 sushila devi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131285 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
17 HULASGANJ BH-06-005-001-03779062/660
(BOURI) 		0506005000NRG24010720230158617 01/07/2023 ishwari manjhi 0506005WL006804 ishwari manjhi 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131281 Mr. ISHWARI MANJHI INDIAN BANK(607105)
18 HULASGANJ BH-06-005-001-03779062/660
(BOURI) 		0506005000NRG24010720230158618 01/07/2023 kari devi 0506005WL006804 kari devi 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131279 KARI DEVI PUNJAB NATIONAL BANK(508568)
19 HULASGANJ BH-06-005-001-03779062/676
(BOURI) 		0506005000NRG24010720230158620 01/07/2023 gita devi 0506005WL006804 gita devi 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131273 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HULASGANJ BH-06-005-001-03779062/680
(BOURI) 		0506005000NRG24010720230158621 01/07/2023 sanjay manjhi 0506005WL006804 sanjay manjhi 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131280 SAMPADI DEVI PUNJAB NATIONAL BANK(508568)
21 HULASGANJ BH-06-005-001-03779062/845
(BOURI) 		0506005000NRG24010720230158624 01/07/2023 NIRU DEVI 0506005WL006804 NIRU DEVI 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131266 MRS NIRU KUMARI STATE BANK OF INDIA(508548)
22 HULASGANJ BH-06-005-001-03779062/853
(BOURI) 		0506005000NRG24010720230158627 01/07/2023 Brijnandan singh 0506005WL006804 Brijnandan singh 00354 PUNB0174000 2964 2964 Processed 30/08/2023 4961131269 BRIJNANDAN SINGH PUNJAB NATIONAL BANK(508568)
23 HULASGANJ BH-06-005-001-03779062/893
(BOURI) 		0506005000NRG24010720230158628 01/07/2023 kaolidev yadav 0506005WL006804 kaolidev yadav 00354 PUNB0174000 3192 3192 Processed 30/08/2023 4961131276 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 71592 71592
24 HULASGANJ BH-06-005-001-03779062/1512
(BOURI) 		0506005000NRG24010720230158599 01/07/2023 Rekesh kumar 0506005WL006804 Rekesh kumar 00354 PUNB0649600 2964 2964 Processed 30/08/2023 4961131252 RAKESH KUMAR SO AWADHESH SHARMA PUNJAB NATIONAL BANK(508568)
25 HULASGANJ BH-06-005-001-03779062/1929
(BOURI) 		0506005000NRG24010720230158601 01/07/2023 Bihari ram 0506005WL006804 Bihari ram 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131251 BIHARI RAM S/O LALAN RAM PUNJAB NATIONAL BANK(508568)
26 HULASGANJ BH-06-005-001-03779062/2303
(BOURI) 		0506005000NRG24010720230158605 01/07/2023 dayanand yadav 0506005WL006804 dayanand yadav 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131260 DAYANAND YADAV PUNJAB NATIONAL BANK(508568)
27 HULASGANJ BH-06-005-001-03779062/2304
(BOURI) 		0506005000NRG24010720230158607 01/07/2023 Renu devi 0506005WL006804 Renu devi 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131254 RENU DEVI PUNJAB NATIONAL BANK(508568)
28 HULASGANJ BH-06-005-001-03779062/2304
(BOURI) 		0506005000NRG24010720230158606 01/07/2023 Sanjay kumar 0506005WL006804 Sanjay kumar 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131259 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
29 HULASGANJ BH-06-005-001-03779062/371
(BOURI) 		0506005000NRG24010720230158608 01/07/2023 sakaldev yadav 0506005WL006804 sakaldev yadav 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131264 SAKALDEO YADAV S/O DILKESHWAR YADAV PUNJAB NATIONAL BANK(508568)
30 HULASGANJ BH-06-005-001-03779062/654
(BOURI) 		0506005000NRG24010720230158615 01/07/2023 PANJABI MANJHI 0506005WL006804 PANJABI MANJHI 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131257 PANJABI MANJHI PUNJAB NATIONAL BANK(508568)
31 HULASGANJ BH-06-005-001-03779062/654
(BOURI) 		0506005000NRG24010720230158616 01/07/2023 Punjabi manjhi 0506005WL006804 Punjabi manjhi 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131258 MALTI DEVI PUNJAB NATIONAL BANK(508568)
32 HULASGANJ BH-06-005-001-03779062/670
(BOURI) 		0506005000NRG24010720230158619 01/07/2023 jaymanti devi 0506005WL006804 jaymanti devi 00354 PUNB0649600 2964 2964 Processed 30/08/2023 4961131255 JAYMANTHI DEVI PUNJAB NATIONAL BANK(508568)
33 HULASGANJ BH-06-005-001-03779062/844
(BOURI) 		0506005000NRG24010720230158623 01/07/2023 sita devi 0506005WL006804 sita devi 00354 PUNB0649600 2964 2964 Processed 30/08/2023 4961131256 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
34 HULASGANJ BH-06-005-001-03779062/852
(BOURI) 		0506005000NRG24010720230158626 01/07/2023 Niranjan kumar 0506005WL006804 Niranjan kumar 00354 PUNB0649600 3192 3192 Processed 30/08/2023 4961131253 NIRANJAN KUMAR SO-SATISH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 34428 34428
35 HULASGANJ BH-06-005-001-03779052/1072
(BOURI) 		0506005000NRG24010720230158590 01/07/2023 Reshmi Devi 0506005WL006804 Reshmi Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961131263 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 HULASGANJ BH-06-005-001-03779062/851
(BOURI) 		0506005000NRG24010720230158625 01/07/2023 parmanand kumar 0506005WL006804 parmanand kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961131261 PARMANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 112404 112404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010723APB_FTO_344094 Punjab National Bank PUNB0174000 SUKHIAWAN 71592
2 HULASGANJ BH0506005_010723APB_FTO_344094 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 34428
3 HULASGANJ BH0506005_010723APB_FTO_344094 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 6384

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