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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:33 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_191023APB_FTO_616798
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-06-005-003-03779184/1232
(DAWADHU) 		0506005000NRG24181020230191865 19/10/2023 Kalo Devi 0506005WL011156 Kalo Devi 00696 PUNB0MBGB06 912 912 Processed 06/11/2023 7068522926 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
2 HULASGANJ BH-06-005-003-03779184/1232
(DAWADHU) 		0506005000NRG24181020230191866 19/10/2023 Kalo Devi 0506005WL011156 Kalo Devi 00696 PUNB0MBGB06 456 456 Processed 06/11/2023 7068522927 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HULASGANJ BH-06-005-003-03779184/1465
(DAWADHU) 		0506005000NRG24181020230191867 19/10/2023 kaushlendra yadav 0506005WL011156 kaushlendra yadav 00696 PUNB0MBGB06 456 456 Processed 06/11/2023 7068522924 KAUSHLENDER KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 HULASGANJ BH-06-005-003-03779184/1465
(DAWADHU) 		0506005000NRG24181020230191868 19/10/2023 kaushlendra yadav 0506005WL011156 kaushlendra yadav 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7068522925 KAUSHLENDER KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 HULASGANJ BH-06-005-003-03779184/2279
(DAWADHU) 		0506005000NRG24181020230191869 19/10/2023 RAM KUMAR 0506005WL011156 RAM KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7068522928 RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 HULASGANJ BH-06-005-003-03779184/2279
(DAWADHU) 		0506005000NRG24181020230191870 19/10/2023 RAM KUMAR 0506005WL011156 RAM KUMAR 00696 PUNB0MBGB06 456 456 Processed 06/11/2023 7068522929 RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_191023APB_FTO_616798 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 4560

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