Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:32 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_220523FTO_169173
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 RATNI FARIDPUR BH-06-007-015-03721500/1169
(Nowana) 		0506007015NRG24220520230047308 22/05/2023 HRENDRA KUMAR 0506007WL0002925 HRENDRA KUMAR 00354 PUNB0162200 3420 3420 Processed 25/05/2023 1860421520 HRENDRA KUMAR ()
2 RATNI FARIDPUR BH-06-007-015-03721500/1377
(Nowana) 		0506007000NRG24220520230047307 22/05/2023 RAJNANDAN DAS 0506007WL0002924 RAJNANDAN DAS 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1860421516 RAJNANDAN DAS ()
SubTotal 6612 6612
3 RATNI FARIDPUR BH-06-007-020-03724700/1846
(MURHARA) 		0506007000NRG24220520230047311 22/05/2023 Saket pandit 0506007WL0002926 Saket pandit 00354 PUNB0242200 2280 2280 Processed 25/05/2023 1860421518 Saket pandit ()
4 RATNI FARIDPUR BH-06-007-020-03724700/1846
(MURHARA) 		0506007000NRG24220520230047309 22/05/2023 Saket pandit 0506007WL0002926 Saket pandit 00354 PUNB0242200 3192 3192 Processed 25/05/2023 1860421517 Saket pandit ()
SubTotal 5472 5472
5 RATNI FARIDPUR BH-06-007-015-03721500/1001
(Nowana) 		0506007000NRG24220520230047306 22/05/2023 SUMIT RANJAN 0506007WL0002924 SUMIT RANJAN 00415 SBIN0000100 3192 3192 Processed 25/05/2023 1860421521 MR SUMIT RANJAN ()
SubTotal 3192 3192
6 RATNI FARIDPUR BH-06-007-020-03721700/2718
(MURHARA) 		0506007000NRG24220520230047310 22/05/2023 Vijay Mistri 0506007WL0002926 Vijay Mistri 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1860421519 Vijay Mistri ()
SubTotal 3192 3192
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_220523FTO_169173 Punjab National Bank PUNB0162200 NOAWAN 6612
2 RATNI FARIDPUR BH0506007_220523FTO_169173 Punjab National Bank PUNB0242200 LARI 5472
3 RATNI FARIDPUR BH0506007_220523FTO_169173 State Bank of India SBIN0000100 JEHANABAD 3192
4 RATNI FARIDPUR BH0506007_220523FTO_169173 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHEJAN 3192

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