Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:14 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010423APB_FTO_1627
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-06-005-007-03779448/1935
(SURAJPUR) 		0506005000NRG23310320230250625 01/04/2023 Ishwari prasad 0506005WL026671 Ishwari prasad 00354 PUNB0174000 1260 1260 Processed 04/05/2023 1202833319 ISHWARI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 HULASGANJ BH-06-005-007-03779468/2251
(SURAJPUR) 		0506005000NRG23310320230249797 01/04/2023 rimjhim kumari 0506005WL026598 rimjhim kumari 00354 PUNB0174100 2100 2100 Processed 04/05/2023 1202833320 RIMJHIM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 HULASGANJ BH-06-005-007-03779448/1050
(SURAJPUR) 		0506005000NRG23310320230250628 01/04/2023 abdesh paswan 0506005WL026672 abdesh paswan 00354 PUNB0649600 1260 1260 Processed 04/05/2023 1202833321 AVDESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HULASGANJ BH-06-005-007-03779448/311
(SURAJPUR) 		0506005000NRG23310320230250629 01/04/2023 girja devi 0506005WL026672 girja devi 00354 PUNB0649600 1260 1260 Processed 04/05/2023 1202833316 GIRAJA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 HULASGANJ BH-06-005-007-03779488/520-B
(SURAJPUR) 		0506005000NRG23310320230249796 01/04/2023 rita devi 0506005WL026597 rita devi 00354 PUNB0649600 2310 2310 Processed 04/05/2023 1202833318 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
6 HULASGANJ BH-06-005-007-03779448/1033
(SURAJPUR) 		0506005000NRG23310320230250627 01/04/2023 Santosh Paswan 0506005WL026672 Santosh Paswan 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202833312 SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-007-03779468/2382
(SURAJPUR) 		0506005000NRG23310320230249792 01/04/2023 sanju devi 0506005WL026597 sanju devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1202833314 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
8 HULASGANJ BH-06-005-007-03779468/598-B
(SURAJPUR) 		0506005000NRG23310320230250630 01/04/2023 muresh paswan 0506005WL026672 muresh paswan 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202833313 MURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 HULASGANJ BH-06-005-007-03779468/872
(SURAJPUR) 		0506005000NRG23310320230249794 01/04/2023 napurwa devi 0506005WL026597 napurwa devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1202833315 NAPUNKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 HULASGANJ BH-06-005-007-03779488/481-B
(SURAJPUR) 		0506005000NRG23310320230249798 01/04/2023 SITA DEVI 0506005WL026598 SITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1202833317 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9030 9030
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010423APB_FTO_1627 Punjab National Bank PUNB0174000 SUKHIAWAN 1260
2 HULASGANJ BH0506005_010423APB_FTO_1627 Punjab National Bank PUNB0174100 NAI BAZAR 2100
3 HULASGANJ BH0506005_010423APB_FTO_1627 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 4830
4 HULASGANJ BH0506005_010423APB_FTO_1627 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 9030

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