Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:39 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_230923FTO_561582
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-06-005-003-03779234/757
(DAWADHU) 		0506005000NRG24290620230152600 23/09/2023 kiran devi 0506005WL0006612 kiran devi 00354 PUNB0239100 3420 3420 Processed 28/09/2023 5929734418 kiran devi ()
SubTotal 3420 3420
2 HULASGANJ BH-06-005-004-03779265/1104
(KEURE) 		0506005000NRG24150620230107585 23/09/2023 Koshmi Devi 0506005WL0005266 Koshmi Devi 00354 PUNB0649600 2964 2964 Processed 28/09/2023 5929734416 Koshmi Devi ()
SubTotal 2964 2964
3 HULASGANJ BH-06-005-006-03779387/4183
(KOKRASHA) 		0506005000NRG24040920230183981 23/09/2023 Munna 0506005WL0008979 Munna 00696 PUNB0MBGB06 2280 2280 Processed 28/09/2023 5929734417 Munna ()
SubTotal 2280 2280
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_230923FTO_561582 Punjab National Bank PUNB0239100 MURGAON 3420
2 HULASGANJ BH0506005_230923FTO_561582 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 2964
3 HULASGANJ BH0506005_230923FTO_561582 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISLAMPUR (DBGB) 2280

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