Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:46 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_200923APB_FTO_554985
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-06-005-002-03779153/1126
(CHIRI) 		0506005000NRG24200920230186009 20/09/2023 Sarita Devi 0506005WL009584 Sarita Devi 00045 BARB0JEHANA 2052 2052 Processed 26/09/2023 5876970601 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
2 HULASGANJ BH-06-005-002-03779153/1449
(CHIRI) 		0506005000NRG24200920230186011 20/09/2023 Anil Kumar 0506005WL009584 Anil Kumar 00176 IDIB000G565 2052 2052 Processed 26/09/2023 5876970602 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 HULASGANJ BH-06-005-002-03779153/1917
(CHIRI) 		0506005000NRG24200920230186013 20/09/2023 uday prasad 0506005WL009584 uday prasad 00354 PUNB0174000 2052 2052 Processed 26/09/2023 5876970615 UDAY PRASAD PUNJAB NATIONAL BANK(508568)
4 HULASGANJ BH-06-005-002-03779153/995
(CHIRI) 		0506005000NRG24200920230186027 20/09/2023 vijay yadav 0506005WL009584 vijay yadav 00354 PUNB0174000 2052 2052 Processed 26/09/2023 5876970621 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 HULASGANJ BH-06-005-002-03779153/1926
(CHIRI) 		0506005000NRG24200920230186014 20/09/2023 JITENDRA KUMAR 0506005WL009584 JITENDRA KUMAR 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970614 JITENDRA KUMAR SO RAMANAND SINGH PUNJAB NATIONAL BANK(508568)
6 HULASGANJ BH-06-005-002-03779153/2132
(CHIRI) 		0506005000NRG24200920230186017 20/09/2023 lalti devi 0506005WL009584 lalti devi 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970611 LALITA DEVI WO RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-002-03779153/2135
(CHIRI) 		0506005000NRG24200920230186019 20/09/2023 rinku devi 0506005WL009584 rinku devi 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970612 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HULASGANJ BH-06-005-002-03779153/2136
(CHIRI) 		0506005000NRG24200920230186020 20/09/2023 Sudhir kumar 0506005WL009584 Sudhir kumar 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970610 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HULASGANJ BH-06-005-002-03779153/2137
(CHIRI) 		0506005000NRG24200920230186021 20/09/2023 Dharmendra kumar 0506005WL009584 Dharmendra kumar 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970606 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-002-03779153/2140
(CHIRI) 		0506005000NRG24200920230186022 20/09/2023 RAJIV KUMAR 0506005WL009584 RAJIV KUMAR 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970607 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-002-03779153/423
(CHIRI) 		0506005000NRG24200920230186024 20/09/2023 BALESHWAR MOCHI 0506005WL009584 BALESHWAR MOCHI 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970608 BALESHVAR MOCHI PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-002-03779153/439
(CHIRI) 		0506005000NRG24200920230186025 20/09/2023 SUNITA DEVI 0506005WL009584 SUNITA DEVI 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970613 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HULASGANJ BH-06-005-002-03779153/764
(CHIRI) 		0506005000NRG24200920230186026 20/09/2023 Pintu Yadav 0506005WL009584 Pintu Yadav 00354 PUNB0239100 2052 2052 Processed 26/09/2023 5876970609 PINTU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
14 HULASGANJ BH-06-005-002-03779153/2141
(CHIRI) 		0506005000NRG24200920230186023 20/09/2023 RAJIV KUMAR 0506005WL009584 RAJIV KUMAR 00354 PUNB0783900 2052 2052 Processed 26/09/2023 5876970604 AJIT KUMAR SO BINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
15 HULASGANJ BH-06-005-002-03779153/2131
(CHIRI) 		0506005000NRG24200920230186016 20/09/2023 om prakash thakur 0506005WL009584 om prakash thakur 00415 SBIN0012602 2052 2052 Processed 26/09/2023 5876970605 OM PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
16 HULASGANJ BH-06-005-002-03779153/1003
(CHIRI) 		0506005000NRG24200920230186005 20/09/2023 munarik yadav 0506005WL009584 munarik yadav 00691 IPOS0000001 2052 2052 Processed 26/09/2023 5876970618 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 HULASGANJ BH-06-005-002-03779153/1011
(CHIRI) 		0506005000NRG24200920230186006 20/09/2023 amrendra kumar 0506005WL009584 amrendra kumar 00691 IPOS0000001 2052 2052 Processed 26/09/2023 5876970620 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HULASGANJ BH-06-005-002-03779153/1026
(CHIRI) 		0506005000NRG24200920230186007 20/09/2023 rubiya devi 0506005WL009584 rubiya devi 00691 IPOS0000001 2052 2052 Processed 26/09/2023 5876970619 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HULASGANJ BH-06-005-002-03779153/1029
(CHIRI) 		0506005000NRG24200920230186008 20/09/2023 maruna devi 0506005WL009584 maruna devi 00691 IPOS0000001 2052 2052 Processed 26/09/2023 5876970617 MARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HULASGANJ BH-06-005-002-03779153/1341
(CHIRI) 		0506005000NRG24200920230186010 20/09/2023 Rajni Devi 0506005WL009584 Rajni Devi 00691 IPOS0000001 2052 2052 Processed 26/09/2023 5876970616 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
21 HULASGANJ BH-06-005-002-03779153/202
(CHIRI) 		0506005000NRG24200920230186015 20/09/2023 Arjun yadav 0506005WL009584 Arjun yadav 00696 PUNB0MBGB06 2052 2052 Processed 26/09/2023 5876970603 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_200923APB_FTO_554985 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 2052
2 HULASGANJ BH0506005_200923APB_FTO_554985 Indian Bank IDIB000G565 GHOSI 2052
3 HULASGANJ BH0506005_200923APB_FTO_554985 Punjab National Bank PUNB0174000 SUKHIAWAN 4104
4 HULASGANJ BH0506005_200923APB_FTO_554985 Punjab National Bank PUNB0239100 MURGAON 18468
5 HULASGANJ BH0506005_200923APB_FTO_554985 Punjab National Bank PUNB0783900 Korawan, Nalanda 2052
6 HULASGANJ BH0506005_200923APB_FTO_554985 State Bank of India SBIN0012602 GHOSI 2052
7 HULASGANJ BH0506005_200923APB_FTO_554985 India Post Payments Bank IPOS0000001 Jamui 2052
8 HULASGANJ BH0506005_200923APB_FTO_554985 India Post Payments Bank IPOS0000001 Jehanabad 8208
9 HULASGANJ BH0506005_200923APB_FTO_554985 Dakshin Bihar Gramin Bank PUNB0MBGB06 BERAM SARAI 2052

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