Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:17 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_140823FTO_485189
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-06-005-006-03779437/3291
(KOKRASHA) 		0506005000NRG24140820230181517 14/08/2023 sundar kumari 0506005WL008286 sundar kumari 00354 PUNB0174000 912 912 Processed 28/08/2023 4907176736 sundar kumari ()
SubTotal 912 912
2 HULASGANJ BH-06-005-006-03779437/1231
(KOKRASHA) 		0506005000NRG24140820230181515 14/08/2023 ganesh yadav 0506005WL008286 ganesh yadav 00415 SBIN0012602 912 912 Processed 28/08/2023 4907176735 MR GANESH KUMAR ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_140823FTO_485189 Punjab National Bank PUNB0174000 SUKHIAWAN 912
2 HULASGANJ BH0506005_140823FTO_485189 State Bank of India SBIN0012602 GHOSI 912

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