Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:24 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_150523APB_FTO_143648
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-06-007-010-03718500/1870
(lakhapur) 		0506007000NRG24130520230032051 15/05/2023 shachitananad shing 0506007WL002291 shachitananad shing 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466800 SHRI SACHIDANAND SINGH STATE BANK OF INDIA(508548)
2 RATNI FARIDPUR BH-06-007-010-03718500/2363
(lakhapur) 		0506007000NRG24130520230032062 15/05/2023 dipu kumar 0506007WL002291 dipu kumar 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466837 MR DIPU KUMAR STATE BANK OF INDIA(508548)
3 RATNI FARIDPUR BH-06-007-010-03718500/2364
(lakhapur) 		0506007000NRG24130520230032063 15/05/2023 raj kishor sharma 0506007WL002291 raj kishor sharma 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466836 RAJ KISHOR SHARMA SO MUNESHWAR SINGH UNION BANK OF INDIA(508500)
4 RATNI FARIDPUR BH-06-007-010-03718500/2406
(lakhapur) 		0506007000NRG24130520230032073 15/05/2023 Hari Kumar 0506007WL002291 Hari Kumar 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466802 MR HARI KUMAR STATE BANK OF INDIA(508548)
5 RATNI FARIDPUR BH-06-007-010-03718500/2412
(lakhapur) 		0506007000NRG24130520230032074 15/05/2023 randhir kumar 0506007WL002291 randhir kumar 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466801 RANDHIR KUMAR UNION BANK OF INDIA(508500)
6 RATNI FARIDPUR BH-06-007-010-03718500/258
(lakhapur) 		0506007000NRG24130520230032082 15/05/2023 rajesh manjhi 0506007WL002291 rajesh manjhi 00415 SBIN0008122 3420 3420 Processed 19/05/2023 1691466835 SHRI RAJESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
7 RATNI FARIDPUR BH-06-007-010-03718500/2554
(lakhapur) 		0506007000NRG24130520230032079 15/05/2023 krishina devi 0506007WL002291 krishina devi 00415 SBIN0009607 3420 3420 Processed 19/05/2023 1691466803 KRISHNA DEVI WO VALMIKI SHARMA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
8 RATNI FARIDPUR BH-06-007-010-03718500/105
(lakhapur) 		0506007000NRG24130520230032046 15/05/2023 JANAK DEVI 0506007WL002291 JANAK DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466826 Janakwa Devi UNION BANK OF INDIA(508500)
9 RATNI FARIDPUR BH-06-007-010-03718500/1392
(lakhapur) 		0506007000NRG24130520230032049 15/05/2023 kamlesh ram 0506007WL002291 kamlesh ram 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466827 KAMLESH RAM UNION BANK OF INDIA(508500)
10 RATNI FARIDPUR BH-06-007-010-03718500/1392
(lakhapur) 		0506007000NRG24130520230032050 15/05/2023 rekha devi 0506007WL002291 rekha devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466816 REKHA DEVI UNION BANK OF INDIA(508500)
11 RATNI FARIDPUR BH-06-007-010-03718500/23
(lakhapur) 		0506007000NRG24130520230032053 15/05/2023 kiran devi 0506007WL002291 kiran devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466806 KIRAN DEVI UNION BANK OF INDIA(508500)
12 RATNI FARIDPUR BH-06-007-010-03718500/23
(lakhapur) 		0506007000NRG24130520230032052 15/05/2023 ramjit manjhi 0506007WL002291 ramjit manjhi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466829 RAMJIT MANJHI UNION BANK OF INDIA(508500)
13 RATNI FARIDPUR BH-06-007-010-03718500/2354
(lakhapur) 		0506007000NRG24130520230032054 15/05/2023 SANNI KUMAR 0506007WL002291 SANNI KUMAR 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466810 SANNI KUMAR UNION BANK OF INDIA(508500)
14 RATNI FARIDPUR BH-06-007-010-03718500/2358
(lakhapur) 		0506007000NRG24130520230032056 15/05/2023 Chitaranjan Kumar 0506007WL002291 Chitaranjan Kumar 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466819 CHITARNJAN KUMAR S/O SITA RAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
15 RATNI FARIDPUR BH-06-007-010-03718500/2358
(lakhapur) 		0506007000NRG24130520230032057 15/05/2023 Soni Kumari 0506007WL002291 Soni Kumari 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466818 SONI KUMARI UNION BANK OF INDIA(508500)
16 RATNI FARIDPUR BH-06-007-010-03718500/2359
(lakhapur) 		0506007000NRG24130520230032058 15/05/2023 USHA DEVI 0506007WL002291 USHA DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466825 USHA DEVI WO SANJAY YADAV UNION BANK OF INDIA(508500)
17 RATNI FARIDPUR BH-06-007-010-03718500/2361
(lakhapur) 		0506007000NRG24130520230032060 15/05/2023 SUBODH YADAV 0506007WL002291 SUBODH YADAV 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466824 SUBODH KUMAR UNION BANK OF INDIA(508500)
18 RATNI FARIDPUR BH-06-007-010-03718500/2361
(lakhapur) 		0506007000NRG24130520230032061 15/05/2023 surymani devi 0506007WL002291 surymani devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466821 SURYAMANI DEVI UNION BANK OF INDIA(508500)
19 RATNI FARIDPUR BH-06-007-010-03718500/2369
(lakhapur) 		0506007000NRG24130520230032064 15/05/2023 BABITA DEVI 0506007WL002291 BABITA DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466838 BABITA DEVI WO RAKESH RAM UNION BANK OF INDIA(508500)
20 RATNI FARIDPUR BH-06-007-010-03718500/2378
(lakhapur) 		0506007000NRG24130520230032066 15/05/2023 NIRJESH KUMAR 0506007WL002291 NIRJESH KUMAR 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466811 NIRJESH KUMAR INDIAN OVERSEAS BANK(508541)
21 RATNI FARIDPUR BH-06-007-010-03718500/2378
(lakhapur) 		0506007000NRG24130520230032067 15/05/2023 PRAGATI DEVI 0506007WL002291 PRAGATI DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466812 PRAGATI KUMARI UNION BANK OF INDIA(508500)
22 RATNI FARIDPUR BH-06-007-010-03718500/2380
(lakhapur) 		0506007000NRG24130520230032068 15/05/2023 sumitra devi 0506007WL002291 sumitra devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466805 SUMITRA DEVI UNION BANK OF INDIA(508500)
23 RATNI FARIDPUR BH-06-007-010-03718500/2381
(lakhapur) 		0506007000NRG24130520230032069 15/05/2023 RAJKUMAR SINGH 0506007WL002291 RAJKUMAR SINGH 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466814 RAJ KUMAR SINGH UNION BANK OF INDIA(508500)
24 RATNI FARIDPUR BH-06-007-010-03718500/2388
(lakhapur) 		0506007000NRG24130520230032070 15/05/2023 Dev Prasad Singh 0506007WL002291 Dev Prasad Singh 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466813 DEV PRASAD SINGH UNION BANK OF INDIA(508500)
25 RATNI FARIDPUR BH-06-007-010-03718500/2397
(lakhapur) 		0506007000NRG24130520230032071 15/05/2023 dipu kumar 0506007WL002291 dipu kumar 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466828 DIPU KUMAR UNION BANK OF INDIA(508500)
26 RATNI FARIDPUR BH-06-007-010-03718500/2399
(lakhapur) 		0506007000NRG24130520230032072 15/05/2023 Sitaram Singh 0506007WL002291 Sitaram Singh 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466834 SEETA RAM UNION BANK OF INDIA(508500)
27 RATNI FARIDPUR BH-06-007-010-03718500/2421
(lakhapur) 		0506007000NRG24130520230032075 15/05/2023 Shailu Kumari 0506007WL002291 Shailu Kumari 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466807 MR SHAILU KUMAR STATE BANK OF INDIA(508548)
28 RATNI FARIDPUR BH-06-007-010-03718500/2447
(lakhapur) 		0506007000NRG24130520230032077 15/05/2023 Rajesh Kumar 0506007WL002291 Rajesh Kumar 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466823 Rajesh Kumar BANK OF BARODA(606985)
29 RATNI FARIDPUR BH-06-007-010-03718500/2447
(lakhapur) 		0506007000NRG24130520230032078 15/05/2023 Soni Devi 0506007WL002291 Soni Devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466822 SONI DEVI UNION BANK OF INDIA(508500)
30 RATNI FARIDPUR BH-06-007-010-03718500/2558
(lakhapur) 		0506007000NRG24130520230032080 15/05/2023 rinu devi 0506007WL002291 rinu devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466808 MRS RINU DEVI STATE BANK OF INDIA(508548)
31 RATNI FARIDPUR BH-06-007-010-03718500/2559
(lakhapur) 		0506007000NRG24130520230032081 15/05/2023 manti devi 0506007WL002291 manti devi 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466839 MANTI DEVI WO KRISHAN YADAV UNION BANK OF INDIA(508500)
32 RATNI FARIDPUR BH-06-007-010-03718500/2608
(lakhapur) 		0506007000NRG24130520230032083 15/05/2023 SUNIL NAT 0506007WL002291 SUNIL NAT 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466830 SUNIL NAT UNION BANK OF INDIA(508500)
33 RATNI FARIDPUR BH-06-007-010-03718500/2612
(lakhapur) 		0506007000NRG24130520230032084 15/05/2023 ARJUN NAT 0506007WL002291 ARJUN NAT 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466831 ARJUN NAT UNION BANK OF INDIA(508500)
34 RATNI FARIDPUR BH-06-007-010-03718500/3390
(lakhapur) 		0506007000NRG24130520230032085 15/05/2023 SHIV RATI DEVI 0506007WL002291 SHIV RATI DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466815 SHIV RATI DEVI UNION BANK OF INDIA(508500)
35 RATNI FARIDPUR BH-06-007-010-03718500/3996
(lakhapur) 		0506007000NRG24130520230032087 15/05/2023 mallu ram 0506007WL002291 mallu ram 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466804 MALLU RAM UNION BANK OF INDIA(508500)
36 RATNI FARIDPUR BH-06-007-010-03718500/4045
(lakhapur) 		0506007000NRG24130520230032089 15/05/2023 MAMTA DEVI 0506007WL002291 MAMTA DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466817 MAMTA DEVI UNION BANK OF INDIA(508500)
37 RATNI FARIDPUR BH-06-007-010-03718500/4045
(lakhapur) 		0506007000NRG24130520230032088 15/05/2023 SANJAY SHARMA 0506007WL002291 SANJAY SHARMA 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466809 SANJAY SHARMA UNION BANK OF INDIA(508500)
38 RATNI FARIDPUR BH-06-007-010-03718500/736
(lakhapur) 		0506007000NRG24130520230032090 15/05/2023 Shyamdev thakur 0506007WL002291 Shyamdev thakur 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466820 SHYAMDEV THAKUR UNION BANK OF INDIA(508500)
39 RATNI FARIDPUR BH-06-007-010-03718500/82
(lakhapur) 		0506007000NRG24130520230032091 15/05/2023 RANI DEVI 0506007WL002291 RANI DEVI 00468 UBIN0545996 3420 3420 Processed 19/05/2023 1691466833 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 109440 109440
40 RATNI FARIDPUR BH-06-007-010-03718500/2371
(lakhapur) 		0506007000NRG24130520230032065 15/05/2023 UPENDRA SHARMA 0506007WL002291 UPENDRA SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691466832 UPENDRA SHRMA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 136800 136800

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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_150523APB_FTO_143648 State Bank of India SBIN0008122 GODDIHA 20520
2 RATNI FARIDPUR BH0506007_150523APB_FTO_143648 State Bank of India SBIN0009607 KALPA-KAMDEOBIGHA 3420
3 RATNI FARIDPUR BH0506007_150523APB_FTO_143648 Union Bank of India UBIN0545996 NEHALPUR 109440
4 RATNI FARIDPUR BH0506007_150523APB_FTO_143648 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 3420

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