Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:28 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_191023FTO_616865
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-06-005-004-03779265/835
(KEURE) 		0506005000NRG24141020230190840 19/10/2023 RADHA DEVI 0506005WL010776 RADHA DEVI 00354 PUNB0649600 1140 1140 Processed 06/11/2023 7071415576 RADHA DEVI ()
SubTotal 1140 1140
2 HULASGANJ BH-06-005-004-03779265/454
(KEURE) 		0506005000NRG24141020230190838 19/10/2023 DEVNTI DEV 0506005WL010776 DEVNTI DEV 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7071415575 DEVNTI DEV ()
3 HULASGANJ BH-06-005-004-03779265/464
(KEURE) 		0506005000NRG24141020230190839 19/10/2023 RAMADHIN PARASAD 0506005WL010776 RAMADHIN PARASAD 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7071415574 RAMADHIN PARASAD ()
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_191023FTO_616865 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 1140
2 HULASGANJ BH0506005_191023FTO_616865 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 2280

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