Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:37 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_050423APB_FTO_18717
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-06-005-001-03779052/1039
(BOURI) 		0506005000NRG23010420230255472 05/04/2023 jay manti devi 0506005WL026988 jay manti devi 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663355 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
2 HULASGANJ BH-06-005-001-03779052/1482
(BOURI) 		0506005000NRG23010420230255474 05/04/2023 ashma devi 0506005WL026988 ashma devi 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663354 Asma Devi FINO PAYMENTS BANK LTD(608001)
3 HULASGANJ BH-06-005-001-03779052/1643-D
(BOURI) 		0506005000NRG23010420230255476 05/04/2023 jitendra sharma 0506005WL026988 jitendra sharma 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663370 JITENDRA SHARMA PUNJAB NATIONAL BANK(508568)
4 HULASGANJ BH-06-005-001-03779052/39
(BOURI) 		0506005000NRG23010420230255478 05/04/2023 SONA MANTI DEVI 0506005WL026988 SONA MANTI DEVI 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663353 SONAMATI DEVI PUNJAB NATIONAL BANK(508568)
5 HULASGANJ BH-06-005-001-03779092/125
(BOURI) 		0506005000NRG23010420230255479 05/04/2023 ganesh das 0506005WL026988 ganesh das 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663369 GANESH DAS PUNJAB NATIONAL BANK(508568)
6 HULASGANJ BH-06-005-001-03779092/1912
(BOURI) 		0506005000NRG23010420230255455 05/04/2023 munna yadav 0506005WL026978 munna yadav 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663356 MUNNA YADAV PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-001-03779092/1922
(BOURI) 		0506005000NRG23010420230255457 05/04/2023 guna kumar 0506005WL026978 guna kumar 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663359 GUNA KUMAR PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-001-03779092/1922
(BOURI) 		0506005000NRG23010420230255458 05/04/2023 sulekha devi 0506005WL026978 sulekha devi 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663358 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-001-03779092/1927
(BOURI) 		0506005000NRG23010420230255460 05/04/2023 Bindu devi 0506005WL026978 Bindu devi 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663357 BINDU DEVI PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-001-03779092/1927
(BOURI) 		0506005000NRG23010420230255459 05/04/2023 suresh yadav 0506005WL026978 suresh yadav 00354 PUNB0174000 3360 3360 Processed 05/05/2023 1237663368 SURESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 33600 33600
11 HULASGANJ BH-06-005-001-03779052/39
(BOURI) 		0506005000NRG23010420230255477 05/04/2023 MANICHAN MANJHI 0506005WL026988 MANICHAN MANJHI 00354 PUNB0649600 3360 3360 Processed 05/05/2023 1237663364 MANIK CHAND MANJHI S/O JAGA MANJHI PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-001-03779062/1336
(BOURI) 		0506005000NRG23010420230255451 05/04/2023 sarita devi 0506005WL026978 sarita devi 00354 PUNB0649600 3150 3150 Processed 05/05/2023 1237663360 SARITA DEVIGH PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-001-03779092/1733
(BOURI) 		0506005000NRG23010420230255452 05/04/2023 sangita devi 0506005WL026978 sangita devi 00354 PUNB0649600 3360 3360 Processed 05/05/2023 1237663363 SANGITA DEVI WO-NAGESHAR YADAV PUNJAB NATIONAL BANK(508568)
14 HULASGANJ BH-06-005-001-03779092/1775
(BOURI) 		0506005000NRG23010420230255454 05/04/2023 lila devi 0506005WL026978 lila devi 00354 PUNB0649600 3360 3360 Processed 05/05/2023 1237663362 LILA DEVI GENERAL POST OFFICE(607245)
15 HULASGANJ BH-06-005-001-03779092/1775
(BOURI) 		0506005000NRG23010420230255453 05/04/2023 sukhram yadav 0506005WL026978 sukhram yadav 00354 PUNB0649600 3360 3360 Processed 05/05/2023 1237663361 SUKHRAM YADAV S/O RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
16 HULASGANJ BH-06-005-001-03779092/1920
(BOURI) 		0506005000NRG23010420230255456 05/04/2023 Akhilesh kumar 0506005WL026978 Akhilesh kumar 00415 SBIN0012602 3360 3360 Processed 05/05/2023 1237663367 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
17 HULASGANJ BH-06-005-001-03779032/2249
(BOURI) 		0506005000NRG23010420230255470 05/04/2023 lalpari devi 0506005WL026988 lalpari devi 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1237663366 LALPARI DEVI PUNJAB NATIONAL BANK(508568)
18 HULASGANJ BH-06-005-001-03779052/1037
(BOURI) 		0506005000NRG23010420230255471 05/04/2023 DULARCHAND MANJHI 0506005WL026988 DULARCHAND MANJHI 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1237663352 DULARCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 HULASGANJ BH-06-005-001-03779052/1482
(BOURI) 		0506005000NRG23010420230255473 05/04/2023 ram vinay sharma 0506005WL026988 ram vinay sharma 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1237663365 RAM VINAY SHARMA BANK OF BARODA(606985)
20 HULASGANJ BH-06-005-001-03779052/1540
(BOURI) 		0506005000NRG23010420230255475 05/04/2023 shiv bachan prasad 0506005WL026988 shiv bachan prasad 00696 PUNB0MBGB06 3360 3360 Processed 05/05/2023 1237663371 SHIV BACHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13440 13440
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_050423APB_FTO_18717 Punjab National Bank PUNB0174000 SUKHIAWAN 33600
2 HULASGANJ BH0506005_050423APB_FTO_18717 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 16590
3 HULASGANJ BH0506005_050423APB_FTO_18717 State Bank of India SBIN0012602 GHOSI 3360
4 HULASGANJ BH0506005_050423APB_FTO_18717 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 13440

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