Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:51 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_270423APB_FTO_75362
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-06-005-009-03779580/3341
(TIRA) 		0506005000NRG24270420230012473 27/04/2023 Abhiram singh 0506005WL000985 Abhiram singh 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1439024534 ABHIRAM SINGH S/O KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 HULASGANJ BH-06-005-009-03779580/2154
(TIRA) 		0506005000NRG24270420230012530 27/04/2023 SANJAY SINGH 0506005WL000987 SANJAY SINGH 00354 PUNB0157200 2052 2052 Processed 11/05/2023 1439024536 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
3 HULASGANJ BH-06-005-009-03779580/2156
(TIRA) 		0506005000NRG24270420230012532 27/04/2023 KAMAL DEVI 0506005WL000987 KAMAL DEVI 00354 PUNB0157200 2052 2052 Processed 11/05/2023 1439024535 KAMAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 HULASGANJ BH-06-005-009-03779580/2186
(TIRA) 		0506005000NRG24270420230012460 27/04/2023 ANITA DEVI 0506005WL000985 ANITA DEVI 00354 PUNB0174000 1368 1368 Processed 11/05/2023 1439024544 ANITA DEVI WO-SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
5 HULASGANJ BH-06-005-009-03779580/2235
(TIRA) 		0506005000NRG24270420230012461 27/04/2023 MUNNI DEVI 0506005WL000985 MUNNI DEVI 00354 PUNB0174000 1368 1368 Processed 11/05/2023 1439024537 MUNNI DEVI W O NANHAK MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 HULASGANJ BH-06-005-009-03779580/1715
(TIRA) 		0506005000NRG24270420230012521 27/04/2023 Renu Devi 0506005WL000987 Renu Devi 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024550 REENU DEVI PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-009-03779580/1723
(TIRA) 		0506005000NRG24270420230012525 27/04/2023 Kiran Devi 0506005WL000987 Kiran Devi 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024551 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-009-03779580/1728
(TIRA) 		0506005000NRG24270420230012527 27/04/2023 Sugi Devi 0506005WL000987 Sugi Devi 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024553 SUGI DEVI PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-009-03779580/1733-A
(TIRA) 		0506005000NRG24270420230012528 27/04/2023 Vigan Manjhi 0506005WL000987 Vigan Manjhi 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024554 VIGAN MANJHI SO JUDAGIMANJHI PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-009-03779580/2152
(TIRA) 		0506005000NRG24270420230012529 27/04/2023 PREM KUMAR 0506005WL000987 PREM KUMAR 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024558 PREM KUMAR PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-009-03779580/2157
(TIRA) 		0506005000NRG24270420230012533 27/04/2023 ANJUSA DEVI 0506005WL000987 ANJUSA DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024552 ANJUSA DEVI PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-009-03779580/2159
(TIRA) 		0506005000NRG24270420230012534 27/04/2023 SANGITA DEVI 0506005WL000987 SANGITA DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024549 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-009-03779580/2160
(TIRA) 		0506005000NRG24270420230012535 27/04/2023 BIRVAL KUMAR 0506005WL000987 BIRVAL KUMAR 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024557 BIRVAL KUMAR PUNJAB NATIONAL BANK(508568)
14 HULASGANJ BH-06-005-009-03779580/2163
(TIRA) 		0506005000NRG24270420230012536 27/04/2023 INDU DEVI 0506005WL000987 INDU DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024545 INDU DEVI WO AWDHESH SINGH PUNJAB NATIONAL BANK(508568)
15 HULASGANJ BH-06-005-009-03779580/2172
(TIRA) 		0506005000NRG24270420230012537 27/04/2023 RENU DEVI 0506005WL000987 RENU DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024539 RENU DEVI PUNJAB NATIONAL BANK(508568)
16 HULASGANJ BH-06-005-009-03779580/2177
(TIRA) 		0506005000NRG24270420230012538 27/04/2023 VRIJMANTI DEVI 0506005WL000987 VRIJMANTI DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024560 VRIJAMANTI DEVI W/O- DURGA SUNGH MADYA BIHAR GRAMIN BANK(607136)
17 HULASGANJ BH-06-005-009-03779580/2178
(TIRA) 		0506005000NRG24270420230012539 27/04/2023 GEETA DEVI 0506005WL000987 GEETA DEVI 00354 PUNB0174100 2052 2052 Processed 11/05/2023 1439024547 GITA DEVI D/O NANHAK PASWAN PUNJAB NATIONAL BANK(508568)
18 HULASGANJ BH-06-005-009-03779580/2180
(TIRA) 		0506005000NRG24270420230012540 27/04/2023 SARITA DEVI 0506005WL000987 SARITA DEVI 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024546 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 HULASGANJ BH-06-005-009-03779580/2183
(TIRA) 		0506005000NRG24270420230012541 27/04/2023 PINKI DEVI 0506005WL000987 PINKI DEVI 00354 PUNB0174100 1824 1824 Processed 11/05/2023 1439024555 PINKI KUMARI W O ANANT KUMAR PUNJAB NATIONAL BANK(508568)
20 HULASGANJ BH-06-005-009-03779580/2239
(TIRA) 		0506005000NRG24270420230012463 27/04/2023 NIRMALA DEVI 0506005WL000985 NIRMALA DEVI 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024543 NIRMALA DEVI WO MAGAR PANDIT PUNJAB NATIONAL BANK(508568)
21 HULASGANJ BH-06-005-009-03779580/2241
(TIRA) 		0506005000NRG24270420230012464 27/04/2023 RAJU KUMAR 0506005WL000985 RAJU KUMAR 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024540 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
22 HULASGANJ BH-06-005-009-03779580/2245
(TIRA) 		0506005000NRG24270420230012465 27/04/2023 SAMPATI DEVI 0506005WL000985 SAMPATI DEVI 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024542 SAMPATI DEVI AND UDAL SINGH PUNJAB NATIONAL BANK(508568)
23 HULASGANJ BH-06-005-009-03779580/2246
(TIRA) 		0506005000NRG24270420230012466 27/04/2023 SOHAN SINGH 0506005WL000985 SOHAN SINGH 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024541 SOHAN SINGH S/O LALAMUNI SINGH PUNJAB NATIONAL BANK(508568)
24 HULASGANJ BH-06-005-009-03779580/2250
(TIRA) 		0506005000NRG24270420230012467 27/04/2023 ANITA DEVI 0506005WL000985 ANITA DEVI 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024556 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 HULASGANJ BH-06-005-009-03779580/2262
(TIRA) 		0506005000NRG24270420230012470 27/04/2023 AMARJEET KUMAR 0506005WL000985 AMARJEET KUMAR 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024548 AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
26 HULASGANJ BH-06-005-009-03779580/2267
(TIRA) 		0506005000NRG24270420230012471 27/04/2023 RUBI DEVI 0506005WL000985 RUBI DEVI 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024559 RUBI DEVI PUNJAB NATIONAL BANK(508568)
27 HULASGANJ BH-06-005-009-03779580/3472
(TIRA) 		0506005000NRG24270420230012476 27/04/2023 Ajay kumar 0506005WL000985 Ajay kumar 00354 PUNB0174100 1368 1368 Processed 11/05/2023 1439024538 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
28 HULASGANJ BH-06-005-009-03779580/1719
(TIRA) 		0506005000NRG24270420230012523 27/04/2023 Suraj Kumar 0506005WL000987 Suraj Kumar 00354 PUNB0649600 1824 1824 Processed 11/05/2023 1439024565 SURAJ KUMAR S/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 HULASGANJ BH-06-005-009-03779580/763
(TIRA) 		0506005000NRG24270420230012479 27/04/2023 Harendra Singh 0506005WL000985 Harendra Singh 00354 PUNB0649600 1368 1368 Processed 11/05/2023 1439024566 HARENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
30 HULASGANJ BH-06-005-009-03779580/2269
(TIRA) 		0506005000NRG24270420230012472 27/04/2023 pushkar kumar 0506005WL000985 pushkar kumar 00415 SBIN0012607 1368 1368 Processed 11/05/2023 1439024561 PUSHKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 HULASGANJ BH-06-005-009-03779580/1349
(TIRA) 		0506005000NRG24270420230012520 27/04/2023 satendar kumar 0506005WL000987 satendar kumar 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439024577 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 HULASGANJ BH-06-005-009-03779580/1718
(TIRA) 		0506005000NRG24270420230012522 27/04/2023 Bugal Devi 0506005WL000987 Bugal Devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439024572 BUGAL DEVI MADYA BIHAR GRAMIN BANK(607136)
33 HULASGANJ BH-06-005-009-03779580/1720
(TIRA) 		0506005000NRG24270420230012524 27/04/2023 Rinku Devi 0506005WL000987 Rinku Devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439024568 RINKU DEVI RAMASHUBHAGPASWAN PUNJAB NATIONAL BANK(508568)
34 HULASGANJ BH-06-005-009-03779580/1725
(TIRA) 		0506005000NRG24270420230012526 27/04/2023 Manju Devi 0506005WL000987 Manju Devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439024571 MANJU DEVI W/O NORU SINGH MADYA BIHAR GRAMIN BANK(607136)
35 HULASGANJ BH-06-005-009-03779580/2155
(TIRA) 		0506005000NRG24270420230012531 27/04/2023 NANHAK PASWAN 0506005WL000987 NANHAK PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439024569 NANHAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
36 HULASGANJ BH-06-005-009-03779580/2238
(TIRA) 		0506005000NRG24270420230012462 27/04/2023 puniya devi 0506005WL000985 puniya devi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024567 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
37 HULASGANJ BH-06-005-009-03779580/2252
(TIRA) 		0506005000NRG24270420230012468 27/04/2023 KEKEYI DEVI 0506005WL000985 KEKEYI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024570 KEKEYI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 HULASGANJ BH-06-005-009-03779580/2258
(TIRA) 		0506005000NRG24270420230012469 27/04/2023 REKHA DEVI 0506005WL000985 REKHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024573 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 HULASGANJ BH-06-005-009-03779580/3345
(TIRA) 		0506005000NRG24270420230012474 27/04/2023 Sanjiv kumar 0506005WL000985 Sanjiv kumar 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024564 SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 HULASGANJ BH-06-005-009-03779580/3431
(TIRA) 		0506005000NRG24270420230012475 27/04/2023 SUANI DEVI 0506005WL000985 SUANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024576 SUMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
41 HULASGANJ BH-06-005-009-03779580/3474
(TIRA) 		0506005000NRG24270420230012477 27/04/2023 shailendra kumar 0506005WL000985 shailendra kumar 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024563 SHAILENDRA KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
42 HULASGANJ BH-06-005-009-03779580/761
(TIRA) 		0506005000NRG24270420230012478 27/04/2023 prakash manjhi 0506005WL000985 prakash manjhi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024562 PRAKASH MANJHI MADYA BIHAR GRAMIN BANK(607136)
43 HULASGANJ BH-06-005-009-03779580/775
(TIRA) 		0506005000NRG24270420230012480 27/04/2023 sipahi paswan 0506005WL000985 sipahi paswan 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024574 SIPAHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 HULASGANJ BH-06-005-009-03779580/984
(TIRA) 		0506005000NRG24270420230012481 27/04/2023 sarvan manjhi 0506005WL000985 sarvan manjhi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439024575 SHRAVAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_270423APB_FTO_75362 Punjab National Bank PUNB0072300 KHIZAR SARAI 1368
2 HULASGANJ BH0506005_270423APB_FTO_75362 Punjab National Bank PUNB0157200 SONWAN 4104
3 HULASGANJ BH0506005_270423APB_FTO_75362 Punjab National Bank PUNB0174000 SUKHIAWAN 2736
4 HULASGANJ BH0506005_270423APB_FTO_75362 Punjab National Bank PUNB0174100 NAI BAZAR 38304
5 HULASGANJ BH0506005_270423APB_FTO_75362 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 3192
6 HULASGANJ BH0506005_270423APB_FTO_75362 State Bank of India SBIN0012607 KHIJARSARAI 1368
7 HULASGANJ BH0506005_270423APB_FTO_75362 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 15732
8 HULASGANJ BH0506005_270423APB_FTO_75362 Dakshin Bihar Gramin Bank PUNB0MBGB06 KURWA 1824
9 HULASGANJ BH0506005_270423APB_FTO_75362 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAHULI-ROHTAS 4104

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