Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:06 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010623FTO_210402
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-06-005-002-03779153/1456
(CHIRI) 		0506005000NRG24010620230069150 01/06/2023 Saroj Devi 0506005WL003846 Saroj Devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267519710 Saroj Devi ()
2 HULASGANJ BH-06-005-002-03779153/446
(CHIRI) 		0506005000NRG24010620230069162 01/06/2023 nandlal mochi 0506005WL003846 nandlal mochi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267519711 nandlal mochi ()
3 HULASGANJ BH-06-005-002-03779153/446
(CHIRI) 		0506005000NRG24010620230069163 01/06/2023 pachchiya devi 0506005WL003846 pachchiya devi 00354 PUNB0239100 3420 3420 Processed 07/06/2023 2267519712 pachchiya devi ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010623FTO_210402 Punjab National Bank PUNB0239100 MURGAON 10260

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