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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:55 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_280423APB_FTO_80366
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-06-005-002-03779153/449
(CHIRI) 		0506005000NRG24270420230012902 28/04/2023 Rinku devi 0506005WL001009 Rinku devi 00045 BARB0JEHANA 3420 3420 Processed 11/05/2023 1440038962 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 HULASGANJ BH-06-005-002-03779153/456
(CHIRI) 		0506005000NRG24270420230012903 28/04/2023 sushila devi 0506005WL001009 sushila devi 00176 IDIB000G565 3420 3420 Processed 11/05/2023 1440038934 SUSHILA DEVI AND BIRJU THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 HULASGANJ BH-06-005-002-03779153/1036
(CHIRI) 		0506005000NRG24270420230012882 28/04/2023 kiran devi 0506005WL001009 kiran devi 00176 IDIB000J055 3420 3420 Processed 11/05/2023 1440038935 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
4 HULASGANJ BH-06-005-002-03779153/954
(CHIRI) 		0506005000NRG24270420230012906 28/04/2023 brahmev mochi 0506005WL001009 brahmev mochi 00354 PUNB0174000 3420 3420 Processed 11/05/2023 1440038940 Mr. BRAHAMDEV DAS S O CHOTU MOCHI INDIAN BANK(607105)
5 HULASGANJ BH-06-005-002-03779153/995
(CHIRI) 		0506005000NRG24270420230012908 28/04/2023 vijay yadav 0506005WL001009 vijay yadav 00354 PUNB0174000 3420 3420 Processed 11/05/2023 1440038938 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 HULASGANJ BH-06-005-002-03779153/1019
(CHIRI) 		0506005000NRG24270420230012881 28/04/2023 santosh yadav 0506005WL001009 santosh yadav 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038949 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HULASGANJ BH-06-005-002-03779153/1449
(CHIRI) 		0506005000NRG24270420230012883 28/04/2023 Nishi Kumari 0506005WL001009 Nishi Kumari 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038957 NISHI KUMRI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-002-03779153/1926
(CHIRI) 		0506005000NRG24270420230012884 28/04/2023 JITENDRA KUMAR 0506005WL001009 JITENDRA KUMAR 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038941 JITENDRA KUMAR SO RAMANAND SINGH PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-002-03779153/2132
(CHIRI) 		0506005000NRG24270420230012886 28/04/2023 lalti devi 0506005WL001009 lalti devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038948 LALITA DEVI WO RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-002-03779153/2137
(CHIRI) 		0506005000NRG24270420230012887 28/04/2023 Dharmendra kumar 0506005WL001009 Dharmendra kumar 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038960 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-002-03779153/2140
(CHIRI) 		0506005000NRG24270420230012888 28/04/2023 RAJIV KUMAR 0506005WL001009 RAJIV KUMAR 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038959 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-002-03779153/235
(CHIRI) 		0506005000NRG24270420230012890 28/04/2023 kosmi devi 0506005WL001009 kosmi devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038937 KOSHAMI DEVI WO RAMJEEVAN MOCHI PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-002-03779153/411
(CHIRI) 		0506005000NRG24270420230012891 28/04/2023 Jaymanti devi 0506005WL001009 Jaymanti devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038943 JAIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HULASGANJ BH-06-005-002-03779153/415
(CHIRI) 		0506005000NRG24270420230012892 28/04/2023 kalavati devi 0506005WL001009 kalavati devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038946 KALAWATI DEVI WO SATYENDRA MOCHI PUNJAB NATIONAL BANK(508568)
15 HULASGANJ BH-06-005-002-03779153/419
(CHIRI) 		0506005000NRG24270420230012893 28/04/2023 mina deve 0506005WL001009 mina deve 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038954 Mrs. MINA DEVI INDIAN BANK(607105)
16 HULASGANJ BH-06-005-002-03779153/423
(CHIRI) 		0506005000NRG24270420230012894 28/04/2023 BALESHWAR MOCHI 0506005WL001009 BALESHWAR MOCHI 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038953 BALESHVAR MOCHI PUNJAB NATIONAL BANK(508568)
17 HULASGANJ BH-06-005-002-03779153/427
(CHIRI) 		0506005000NRG24270420230012895 28/04/2023 sushila devi 0506005WL001009 sushila devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038956 SUSHILA DEVI HO SUREN MOCHI PUNJAB NATIONAL BANK(508568)
18 HULASGANJ BH-06-005-002-03779153/429
(CHIRI) 		0506005000NRG24270420230012896 28/04/2023 PUTUL DEVI 0506005WL001009 PUTUL DEVI 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038945 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HULASGANJ BH-06-005-002-03779153/433
(CHIRI) 		0506005000NRG24270420230012898 28/04/2023 Manamanti Devi 0506005WL001009 Manamanti Devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038950 MANAMANTI DEVI PUNJAB NATIONAL BANK(508568)
20 HULASGANJ BH-06-005-002-03779153/433
(CHIRI) 		0506005000NRG24270420230012897 28/04/2023 vinod mochi 0506005WL001009 vinod mochi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038955 VINOD MOCHI SO NANHAK MOCHI PUNJAB NATIONAL BANK(508568)
21 HULASGANJ BH-06-005-002-03779153/435
(CHIRI) 		0506005000NRG24270420230012899 28/04/2023 BASANTI DEVI 0506005WL001009 BASANTI DEVI 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038958 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
22 HULASGANJ BH-06-005-002-03779153/436
(CHIRI) 		0506005000NRG24270420230012900 28/04/2023 Shakuntala devi 0506005WL001009 Shakuntala devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038942 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
23 HULASGANJ BH-06-005-002-03779153/448
(CHIRI) 		0506005000NRG24270420230012901 28/04/2023 janki devi 0506005WL001009 janki devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038952 JANKI DEVI WO CHANDRADIP MOCHI PUNJAB NATIONAL BANK(508568)
24 HULASGANJ BH-06-005-002-03779153/465
(CHIRI) 		0506005000NRG24270420230012904 28/04/2023 chinta devi 0506005WL001009 chinta devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038944 CHINTA DEVI W/O BINOD THAKUR PUNJAB NATIONAL BANK(508568)
25 HULASGANJ BH-06-005-002-03779153/951
(CHIRI) 		0506005000NRG24270420230012905 28/04/2023 mukesh kumar 0506005WL001009 mukesh kumar 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038951 MUKESH KUMAR SO CHANDEEP MOCHI PUNJAB NATIONAL BANK(508568)
26 HULASGANJ BH-06-005-002-03779153/954
(CHIRI) 		0506005000NRG24270420230012907 28/04/2023 shyampati devi 0506005WL001009 shyampati devi 00354 PUNB0239100 3420 3420 Processed 11/05/2023 1440038947 SAMPATI DEVIHO BRAHAMADEV MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 71820 71820
27 HULASGANJ BH-06-005-002-03779153/2141
(CHIRI) 		0506005000NRG24270420230012889 28/04/2023 RAJIV KUMAR 0506005WL001009 RAJIV KUMAR 00354 PUNB0783900 3420 3420 Processed 11/05/2023 1440038936 AJIT KUMAR SO BINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
28 HULASGANJ BH-06-005-002-03779153/2063
(CHIRI) 		0506005000NRG24270420230012885 28/04/2023 Raja babu 0506005WL001009 Raja babu 00415 SBIN0012602 3420 3420 Processed 11/05/2023 1440038961 MR RAJA BABU STATE BANK OF INDIA(508548)
SubTotal 3420 3420
29 HULASGANJ BH-06-005-002-03779153/1003
(CHIRI) 		0506005000NRG24270420230012880 28/04/2023 munarik yadav 0506005WL001009 munarik yadav 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440038939 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_280423APB_FTO_80366 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 3420
2 HULASGANJ BH0506005_280423APB_FTO_80366 Indian Bank IDIB000G565 GHOSI 3420
3 HULASGANJ BH0506005_280423APB_FTO_80366 Indian Bank IDIB000J055 JEHANABAD 3420
4 HULASGANJ BH0506005_280423APB_FTO_80366 Punjab National Bank PUNB0174000 SUKHIAWAN 6840
5 HULASGANJ BH0506005_280423APB_FTO_80366 Punjab National Bank PUNB0239100 MURGAON 71820
6 HULASGANJ BH0506005_280423APB_FTO_80366 Punjab National Bank PUNB0783900 Korawan, Nalanda 3420
7 HULASGANJ BH0506005_280423APB_FTO_80366 State Bank of India SBIN0012602 GHOSI 3420
8 HULASGANJ BH0506005_280423APB_FTO_80366 India Post Payments Bank IPOS0000001 Jehanabad 3420

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