Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:51 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_061223FTO_713044
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-06-005-005-03779346/1636
(KHUDOURI) 		0506005000NRG24061220230203675 06/12/2023 rinki devi 0506005WL013311 rinki devi 00354 PUNB0174000 3192 3192 Processed 01/02/2024 9908820842 rinki devi ()
SubTotal 3192 3192
2 HULASGANJ BH-06-005-005-03779346/3009
(KHUDOURI) 		0506005000NRG24061220230203679 06/12/2023 RUBI DEVI 0506005WL013311 RUBI DEVI 00415 SBIN0012602 3192 3192 Processed 01/02/2024 9908820841 MR RUBI DEVI ()
SubTotal 3192 3192
3 HULASGANJ BH-06-005-005-03779346/3026
(KHUDOURI) 		0506005000NRG24061220230203683 06/12/2023 Vikas Kumar 0506005WL013311 Vikas Kumar 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908820840 Vikas Kumar ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_061223FTO_713044 Punjab National Bank PUNB0174000 SUKHIAWAN 3192
2 HULASGANJ BH0506005_061223FTO_713044 State Bank of India SBIN0012602 GHOSI 3192
3 HULASGANJ BH0506005_061223FTO_713044 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 3192

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