Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:38 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_031123FTO_646988
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-06-005-001-03779032/1496
(BOURI) 		0506005000NRG24021120230195303 03/11/2023 shamdev singh 0506005WL011819 shamdev singh 00354 PUNB0174000 3420 3420 Processed 10/11/2023 7344850101 shamdev singh ()
SubTotal 3420 3420
2 HULASGANJ BH-06-005-001-03779032/1698
(BOURI) 		0506005000NRG24021120230195309 03/11/2023 gajendra kumar 0506005WL011819 gajendra kumar 00354 PUNB0649600 3420 3420 Processed 10/11/2023 7344850100 gajendra kumar ()
3 HULASGANJ BH-06-005-001-03779032/204
(BOURI) 		0506005000NRG24021120230195317 03/11/2023 jitendar Sharma 0506005WL011819 jitendar Sharma 00354 PUNB0649600 3420 3420 Processed 10/11/2023 7344850102 jitendar Sharma ()
SubTotal 6840 6840
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_031123FTO_646988 Punjab National Bank PUNB0174000 SUKHIAWAN 3420
2 HULASGANJ BH0506005_031123FTO_646988 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 6840

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