Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:07 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_151223FTO_734447
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-06-005-004-03779265/1144
(KEURE) 		0506005000NRG24141220230205286 15/12/2023 Ravina Khatun 0506005WL013594 Ravina Khatun 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9908818797 Ravina Khatun ()
2 HULASGANJ BH-06-005-004-03779265/1860
(KEURE) 		0506005000NRG24141220230205295 15/12/2023 Anita devi 0506005WL013594 Anita devi 00696 PUNB0MBGB06 1140 1140 Processed 01/02/2024 9908818799 Anita devi ()
3 HULASGANJ BH-06-005-004-03779265/475
(KEURE) 		0506005000NRG24141220230205298 15/12/2023 uman pandit 0506005WL013594 uman pandit 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9908818796 uman pandit ()
4 HULASGANJ BH-06-005-004-03779265/568
(KEURE) 		0506005000NRG24141220230205301 15/12/2023 samumitri Devi 0506005WL013594 samumitri Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9908818798 samumitri Devi ()
SubTotal 8664 8664
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_151223FTO_734447 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 6156
2 HULASGANJ BH0506005_151223FTO_734447 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHUDAGANJ 2508

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