Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_051223FTO_708770
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) 		0506005000NRG24011220230202148 05/12/2023 RADHA DEVI 0506005WL012957 RADHA DEVI 00354 PUNB0649600 1596 1596 Processed 01/01/2024 9004427760 RADHA DEVI ()
SubTotal 1596 1596
2 HULASGANJ BH-06-005-004-03779265/454
(KEURE) 		0506005000NRG24011220230202146 05/12/2023 DEVNTI DEV 0506005WL012957 DEVNTI DEV 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9004427761 DEVNTI DEV ()
3 HULASGANJ BH-06-005-004-03779265/464
(KEURE) 		0506005000NRG24011220230202147 05/12/2023 RAMADHIN PARASAD 0506005WL012957 RAMADHIN PARASAD 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9004427762 RAMADHIN PARASAD ()
SubTotal 3192 3192
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_051223FTO_708770 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 1596
2 HULASGANJ BH0506005_051223FTO_708770 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 3192

Download In Excel