Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:16 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_170623FTO_276551
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-06-005-007-03779468/2566
(SURAJPUR) 		0506005000NRG24170620230112351 17/06/2023 Amit Kumar 0506005WL005399 Amit Kumar 00176 IDIB000G565 2964 2964 Processed 27/06/2023 2806767809 Amit Kumar ()
SubTotal 2964 2964
2 HULASGANJ BH-06-005-007-03779468/2378
(SURAJPUR) 		0506005000NRG24170620230112350 17/06/2023 Renu Kumari 0506005WL005399 Renu Kumari 00354 PUNB0649600 2964 2964 Processed 28/06/2023 2806767810 Renu Kumari ()
SubTotal 2964 2964
3 HULASGANJ BH-06-005-007-03779468/2566
(SURAJPUR) 		0506005000NRG24170620230112352 17/06/2023 Surbhi Kumari 0506005WL005399 Surbhi Kumari 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2806767811 Surbhi Kumari ()
4 HULASGANJ BH-06-005-007-03779468/829
(SURAJPUR) 		0506005000NRG24170620230112353 17/06/2023 murari manjhi 0506005WL005399 murari manjhi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2806767812 murari manjhi ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_170623FTO_276551 Indian Bank IDIB000G565 GHOSI 2964
2 HULASGANJ BH0506005_170623FTO_276551 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 2964
3 HULASGANJ BH0506005_170623FTO_276551 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 5928

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