Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_210423APB_FTO_49575
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-06-005-001-03779062/1598-A
(BOURI) 		0506005000NRG24170420230000610 21/04/2023 gita devi 0506005WL000128 gita devi 00354 PUNB0174000 1050 1050 Processed 11/05/2023 1437073870 GEETA DEVI W/O AKHILESH PRASAD PUNJAB NATIONAL BANK(508568)
2 HULASGANJ BH-06-005-001-03779062/568-A
(BOURI) 		0506005000NRG24170420230000611 21/04/2023 RITA DEVI 0506005WL000128 RITA DEVI 00354 PUNB0174000 1050 1050 Processed 11/05/2023 1437073869 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 HULASGANJ BH-06-005-001-03779062/1104
(BOURI) 		0506005000NRG24170420230000606 21/04/2023 kiran devi 0506005WL000128 kiran devi 00354 PUNB0649600 1050 1050 Processed 11/05/2023 1437073866 KIRAN DEVI W/ GIRENDAR PRASAD PUNJAB NATIONAL BANK(508568)
4 HULASGANJ BH-06-005-001-03779062/1182
(BOURI) 		0506005000NRG24170420230000607 21/04/2023 sunaina devi 0506005WL000128 sunaina devi 00354 PUNB0649600 1050 1050 Processed 11/05/2023 1437073867 SUNAINA DEVI W/O- ANIL PRASAD PUNJAB NATIONAL BANK(508568)
5 HULASGANJ BH-06-005-001-03779062/1589
(BOURI) 		0506005000NRG24170420230000609 21/04/2023 nilam devi 0506005WL000128 nilam devi 00354 PUNB0649600 1050 1050 Processed 11/05/2023 1437073868 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
6 HULASGANJ BH-06-005-001-03779062/1589
(BOURI) 		0506005000NRG24170420230000608 21/04/2023 kedar singh 0506005WL000128 kedar singh 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437073865 MR KEDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_210423APB_FTO_49575 Punjab National Bank PUNB0174000 SUKHIAWAN 2100
2 HULASGANJ BH0506005_210423APB_FTO_49575 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 3150
3 HULASGANJ BH0506005_210423APB_FTO_49575 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 1050

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