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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:49 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_270224APB_FTO_874769
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-06-002-002-03772100/32
(CHIRI) 		0506005000NRG24270220240231657 27/02/2024 Ganesh manjhi 0506005WL016768 Ganesh manjhi 00045 BARB0JEHANA 456 456 Processed 13/04/2024 2887657475 Ganesh Manjhi FINO PAYMENTS BANK LTD(608001)
2 HULASGANJ BH-06-002-002-03772100/32
(CHIRI) 		0506005000NRG24270220240231660 27/02/2024 Ganesh manjhi 0506005WL016769 Ganesh manjhi 00045 BARB0JEHANA 2508 2508 Processed 13/04/2024 2887657474 Ganesh Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
3 HULASGANJ BH-06-005-002-03779143/128
(CHIRI) 		0506005000NRG24270220240231661 27/02/2024 Dhanantar kumar 0506005WL016769 Dhanantar kumar 00415 SBIN0012602 2280 2280 Processed 12/04/2024 2887657472 MR DHANANTAR KUMAR STATE BANK OF INDIA(508548)
4 HULASGANJ BH-06-005-002-03779143/128
(CHIRI) 		0506005000NRG24270220240231658 27/02/2024 Dhanantar kumar 0506005WL016768 Dhanantar kumar 00415 SBIN0012602 456 456 Processed 12/04/2024 2887657473 MR DHANANTAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 HULASGANJ BH-06-005-002-03779143/21
(CHIRI) 		0506005000NRG24270220240231659 27/02/2024 Rajkumar manjhi 0506005WL016768 Rajkumar manjhi 00688 FINO0001445 456 456 Processed 13/04/2024 2887657470 Raj Kumar Manjhi FINO PAYMENTS BANK LTD(608001)
6 HULASGANJ BH-06-005-002-03779143/21
(CHIRI) 		0506005000NRG24270220240231662 27/02/2024 Rajkumar manjhi 0506005WL016769 Rajkumar manjhi 00688 FINO0001445 2508 2508 Processed 13/04/2024 2887657471 Raj Kumar Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_270224APB_FTO_874769 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 2964
2 HULASGANJ BH0506005_270224APB_FTO_874769 State Bank of India SBIN0012602 GHOSI 2736
3 HULASGANJ BH0506005_270224APB_FTO_874769 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964

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