Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_271123FTO_694132
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-06-005-005-03779346/865
(KHUDOURI) 		0506005000NRG24271120230201196 27/11/2023 RANJAN MANGHI 0506005WL012755 RANJAN MANGHI 00354 PUNB0174000 3420 3420 Processed 01/01/2024 9010638017 RANJAN MANGHI ()
2 HULASGANJ BH-06-005-005-03779346/920
(KHUDOURI) 		0506005000NRG24271120230201205 27/11/2023 pappu yadav 0506005WL012755 pappu yadav 00354 PUNB0174000 3420 3420 Processed 01/01/2024 9010638018 pappu yadav ()
SubTotal 6840 6840
3 HULASGANJ BH-06-005-005-03779346/419
(KHUDOURI) 		0506005000NRG24271120230201191 27/11/2023 kiRAN DEVI 0506005WL012755 kiRAN DEVI 00354 PUNB0649600 3420 3420 Processed 01/01/2024 9010638020 kiRAN DEVI ()
SubTotal 3420 3420
4 HULASGANJ BH-06-005-005-03779346/420
(KHUDOURI) 		0506005000NRG24271120230201192 27/11/2023 mukesh kumar 0506005WL012755 mukesh kumar 00415 SBIN0012602 3420 3420 Processed 01/01/2024 9010638019 MR MUKESH KUMAR ()
SubTotal 3420 3420
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_271123FTO_694132 Punjab National Bank PUNB0174000 SUKHIAWAN 6840
2 HULASGANJ BH0506005_271123FTO_694132 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 3420
3 HULASGANJ BH0506005_271123FTO_694132 State Bank of India SBIN0012602 GHOSI 3420

Download In Excel