Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:11 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_300923FTO_575150
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-06-005-004-03779265/2196
(KEURE) 		0506005000NRG23290920230260450 30/09/2023 Lalita Devi 0506005WL0027501 Lalita Devi 00354 PUNB0649600 3360 3360 Processed 02/11/2023 6930735028 Lalita Devi ()
2 HULASGANJ BH-06-005-004-03779265/2196
(KEURE) 		0506005000NRG23290920230260451 30/09/2023 Lalita Devi 0506005WL0027501 Lalita Devi 00354 PUNB0649600 3360 3360 Processed 02/11/2023 6930735029 Lalita Devi ()
3 HULASGANJ BH-06-005-004-03779265/2196
(KEURE) 		0506005000NRG23290920230260452 30/09/2023 Lalita Devi 0506005WL0027501 Lalita Devi 00354 PUNB0649600 3360 3360 Processed 02/11/2023 6930735030 Lalita Devi ()
4 HULASGANJ BH-06-005-004-03779265/2196
(KEURE) 		0506005000NRG23290920230260453 30/09/2023 Lalita Devi 0506005WL0027501 Lalita Devi 00354 PUNB0649600 3360 3360 Processed 02/11/2023 6930735031 Lalita Devi ()
5 HULASGANJ BH-06-005-004-03779265/2196
(KEURE) 		0506005000NRG23290920230260454 30/09/2023 Lalita Devi 0506005WL0027501 Lalita Devi 00354 PUNB0649600 2310 2310 Processed 02/11/2023 6930735032 Lalita Devi ()
SubTotal 15750 15750
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_300923FTO_575150 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 15750

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