Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:44 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_030423FTO_14784
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-06-005-009-03779610/3454
(TIRA) 		0506005000NRG23280320230247271 03/04/2023 SWETA KUMARI 0506005WL026399 SWETA KUMARI 00176 IDIB000M630 1680 1680 Processed 04/05/2023 1206667250 SWETA KUMARI ()
SubTotal 1680 1680
2 HULASGANJ BH-06-005-009-03779600/184
(TIRA) 		0506005000NRG23280320230246926 03/04/2023 RAMBALI YADAV 0506005WL026324 RAMBALI YADAV 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206667251 RAMBALI YADAV ()
SubTotal 1050 1050
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_030423FTO_14784 Indian Bank IDIB000M630 Manpur 1680
2 HULASGANJ BH0506005_030423FTO_14784 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 1050

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