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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:35 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010723APB_FTO_343952
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-06-005-009-03779570/1191
(TIRA) 		0506005000NRG24010720230157213 01/07/2023 Anil Prasad 0506005WL006754 Anil Prasad 00415 SBIN0012602 2800 2800 Processed 30/08/2023 4960981208 ANIL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
2 HULASGANJ BH-06-005-009-03779570/62
(TIRA) 		0506005000NRG24010720230157215 01/07/2023 alodhani devi 0506005WL006754 alodhani devi 00415 SBIN0012607 2800 2800 Processed 30/08/2023 4960981209 MRS ALODHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 HULASGANJ BH-06-005-009-03779570/842
(TIRA) 		0506005000NRG24010720230157217 01/07/2023 sarita devi 0506005WL006754 sarita devi 00696 PUNB0MBGB06 2800 2800 Processed 30/08/2023 4960981207 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 HULASGANJ BH-06-005-009-03779570/887
(TIRA) 		0506005000NRG24010720230157218 01/07/2023 AKHILESH das 0506005WL006754 AKHILESH das 00696 PUNB0MBGB06 2800 2800 Processed 30/08/2023 4960981206 AKHILESH MOCHI S/OBADRAI DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5600 5600
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010723APB_FTO_343952 State Bank of India SBIN0012602 GHOSI 2800
2 HULASGANJ BH0506005_010723APB_FTO_343952 State Bank of India SBIN0012607 KHIJARSARAI 2800
3 HULASGANJ BH0506005_010723APB_FTO_343952 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 5600

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