Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_300823FTO_511128
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-06-005-006-03779387/2959
(KOKRASHA) 		0506005000NRG24300820230183338 30/08/2023 sanju devi 0506005WL008769 sanju devi 00354 PUNB0174000 1368 1368 Rejected 19/09/2023 5741963418 A/c Blocked or Frozen
2 HULASGANJ BH-06-005-006-03779387/3127
(KOKRASHA) 		0506005000NRG24300820230183339 30/08/2023 pavan bind 0506005WL008769 pavan bind 00354 PUNB0174000 1368 1368 Processed 19/09/2023 5741963417 pavan bind ()
SubTotal 2736 2736
3 HULASGANJ BH-06-005-006-03779387/4260
(KOKRASHA) 		0506005000NRG24300820230183342 30/08/2023 dhaneshwar bind 0506005WL008769 dhaneshwar bind 00354 PUNB0649600 1368 1368 Processed 19/09/2023 5741963416 dhaneshwar bind ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_300823FTO_511128 Punjab National Bank PUNB0174000 SUKHIAWAN 2736
2 HULASGANJ BH0506005_300823FTO_511128 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 1368

Download In Excel