Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:52 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_250823APB_FTO_503542
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-06-005-003-03779234/758
(DAWADHU) 		0506005000NRG24250820230182716 25/08/2023 anisha devi 0506005WL008626 anisha devi 00045 BARB0JEHANA 1824 1824 Processed 19/09/2023 5741995940 GIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
2 HULASGANJ BH-06-005-003-03779234/774
(DAWADHU) 		0506005000NRG24250820230182713 25/08/2023 santosh paswan 0506005WL008625 santosh paswan 00045 BARB0JEHANA 1824 1824 Processed 19/09/2023 5741995939 SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 HULASGANJ BH-06-005-003-03779234/2243
(DAWADHU) 		0506005000NRG24250820230182712 25/08/2023 PUNAM KUMARI 0506005WL008625 PUNAM KUMARI 00176 IDIB000J055 1824 1824 Processed 19/09/2023 5741995935 Ms. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
4 HULASGANJ BH-06-005-003-03779234/1198
(DAWADHU) 		0506005000NRG24250820230182715 25/08/2023 amarnath paswan 0506005WL008626 amarnath paswan 00354 PUNB0649600 1824 1824 Processed 19/09/2023 5741995938 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HULASGANJ BH-06-005-003-03779234/1217
(DAWADHU) 		0506005000NRG24250820230182711 25/08/2023 SHIV SHANKAR CHODARI 0506005WL008625 SHIV SHANKAR CHODARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741995937 SHANKAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
6 HULASGANJ BH-06-005-003-03779234/852
(DAWADHU) 		0506005000NRG24250820230182714 25/08/2023 RANI DEVI 0506005WL008625 RANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741995936 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_250823APB_FTO_503542 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 3648
2 HULASGANJ BH0506005_250823APB_FTO_503542 Indian Bank IDIB000J055 JEHANABAD 1824
3 HULASGANJ BH0506005_250823APB_FTO_503542 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 1824
4 HULASGANJ BH0506005_250823APB_FTO_503542 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 3648

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