Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:33 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_050423APB_FTO_19073
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-06-005-005-03779346/2410
(KHUDOURI) 		0506005000NRG23010420230254848 05/04/2023 Vidyanand sharma 0506005WL026915 Vidyanand sharma 00078 CNRB0002820 1680 1680 Processed 05/05/2023 1237659351 VIDYANAND SHARMA CANARA BANK(508532)
SubTotal 1680 1680
2 HULASGANJ BH-06-005-001-03779032/1191
(BOURI) 		0506005000NRG23050420230257255 05/04/2023 RAMAKANT SHARMA 0506005WL027110 RAMAKANT SHARMA 00354 PUNB0174000 1260 1260 Processed 05/05/2023 1237659349 RAMAKANT SHARMA PUNJAB NATIONAL BANK(508568)
3 HULASGANJ BH-06-005-001-03779032/2044
(BOURI) 		0506005000NRG23010420230255466 05/04/2023 anju devi 0506005WL026984 anju devi 00354 PUNB0174000 1470 1470 Processed 05/05/2023 1237659348 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 HULASGANJ BH-06-005-001-03779032/215
(BOURI) 		0506005000NRG23010420230255463 05/04/2023 dushyant sharma 0506005WL026981 dushyant sharma 00354 PUNB0174000 1470 1470 Processed 05/05/2023 1237659350 DUSHYANT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
5 HULASGANJ BH-06-005-001-03779032/226
(BOURI) 		0506005000NRG23010420230255465 05/04/2023 vinod kumar sarma 0506005WL026983 vinod kumar sarma 00354 PUNB0649600 1470 1470 Processed 05/05/2023 1237659353 BINOD KUMAR SHARMA S/O NAVAL KISHOR SIN PUNJAB NATIONAL BANK(508568)
6 HULASGANJ BH-06-005-001-03779032/2268
(BOURI) 		0506005000NRG23050420230257256 05/04/2023 suraj kumar 0506005WL027110 suraj kumar 00354 PUNB0649600 1260 1260 Processed 05/05/2023 1237659357 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-001-03779032/2270
(BOURI) 		0506005000NRG23050420230257257 05/04/2023 vishal kumar 0506005WL027110 vishal kumar 00354 PUNB0649600 1260 1260 Processed 05/05/2023 1237659354 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-001-03779032/2472
(BOURI) 		0506005000NRG23050420230257258 05/04/2023 SANTU KUMAR 0506005WL027110 SANTU KUMAR 00354 PUNB0649600 1260 1260 Processed 05/05/2023 1237659356 SANTU KUMAR S/O - SITARAM PANDIT PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-001-03779032/250
(BOURI) 		0506005000NRG23050420230257260 05/04/2023 VISHAL KUMAR 0506005WL027111 VISHAL KUMAR 00354 PUNB0649600 1470 1470 Processed 05/05/2023 1237659355 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-005-03779306/2125
(KHUDOURI) 		0506005000NRG23010420230254808 05/04/2023 Rajesh kumar 0506005WL026913 Rajesh kumar 00354 PUNB0649600 1680 1680 Processed 05/05/2023 1237659352 RAJESH KUMAR S/O RAMANUJ SHARMA PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-005-03779346/2095
(KHUDOURI) 		0506005000NRG23010420230254909 05/04/2023 vijay malakar 0506005WL026922 vijay malakar 00354 PUNB0649600 1680 1680 Processed 05/05/2023 1237659364 VIJAY MALAKAR PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-005-03779346/71
(KHUDOURI) 		0506005000NRG23010420230254849 05/04/2023 Ramjit malakar 0506005WL026916 Ramjit malakar 00354 PUNB0649600 1680 1680 Processed 05/05/2023 1237659358 RAMJIT MALAKAR PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-005-03779366/1261
(KHUDOURI) 		0506005000NRG23010420230254906 05/04/2023 SANJEEV KUMAR 0506005WL026919 SANJEEV KUMAR 00354 PUNB0649600 1680 1680 Processed 05/05/2023 1237659363 SANJEEV KUMAR S/O SURESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
14 HULASGANJ BH-06-005-001-03779032/2496
(BOURI) 		0506005000NRG23050420230257259 05/04/2023 nishant kumar 0506005WL027111 nishant kumar 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237659347 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HULASGANJ BH-06-005-001-03779032/2499
(BOURI) 		0506005000NRG23010420230255468 05/04/2023 Prashant kumar 0506005WL026986 Prashant kumar 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237659365 PRASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
16 HULASGANJ BH-06-005-001-03779032/1492
(BOURI) 		0506005000NRG23010420230255461 05/04/2023 Basant sharma 0506005WL026979 Basant sharma 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237659360 BASANT SHARMA S./. SHREERAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
17 HULASGANJ BH-06-005-005-03779366/1207
(KHUDOURI) 		0506005000NRG23010420230254907 05/04/2023 ARUN KUMAR 0506005WL026920 ARUN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237659361 ARUN KUMAR S/O SURESH SINGH MADYA BIHAR GRAMIN BANK(607136)
18 HULASGANJ BH-06-005-005-03779366/2051
(KHUDOURI) 		0506005000NRG23010420230254905 05/04/2023 krishnkant Sharma 0506005WL026918 krishnkant Sharma 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237659359 KRISHNA KANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
19 HULASGANJ BH-06-005-005-03779366/2497
(KHUDOURI) 		0506005000NRG23010420230254908 05/04/2023 arjun singh 0506005WL026921 arjun singh 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237659362 ARJUN SINGH S/O RAJDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6510 6510
Total 28770 28770

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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_19073 Canara Bank CNRB0002820 HANUMAN NAGAR,PATNA 1680
2 HULASGANJ BH0506005_050423APB_FTO_19073 Punjab National Bank PUNB0174000 SUKHIAWAN 4200
3 HULASGANJ BH0506005_050423APB_FTO_19073 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 13440
4 HULASGANJ BH0506005_050423APB_FTO_19073 India Post Payments Bank IPOS0000001 Jehanabad 2940
5 HULASGANJ BH0506005_050423APB_FTO_19073 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 6510

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