Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_060623FTO_231637
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-06-007-014-03720871/4139
(Soharaiya) 		0506007000NRG24310520230067094 06/06/2023 Shree Kanti Kumari 0506007WL003740 Shree Kanti Kumari 00176 IDIB000C535 3420 3420 Processed 10/06/2023 2397759509 Shree Kanti Kumari ()
SubTotal 3420 3420
2 RATNI FARIDPUR BH-06-007-014-03720871/4217
(Soharaiya) 		0506007000NRG24310520230067129 06/06/2023 Tilar Kumari 0506007WL003740 Tilar Kumari 00354 PUNB0163300 3420 3420 Processed 10/06/2023 2397759510 Tilar Kumari ()
SubTotal 3420 3420
3 RATNI FARIDPUR BH-06-007-014-03720871/4208
(Soharaiya) 		0506007000NRG24310520230067121 06/06/2023 Sima Kumari 0506007WL003740 Sima Kumari 00354 PUNB0242200 3420 3420 Processed 10/06/2023 2397759511 Sima Kumari ()
SubTotal 3420 3420
4 RATNI FARIDPUR BH-06-007-014-03720871/3943
(Soharaiya) 		0506007000NRG24310520230067081 06/06/2023 PRABHA KUMARI 0506007WL003740 PRABHA KUMARI 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2397759514 PRABHA KUMARI ()
5 RATNI FARIDPUR BH-06-007-014-03720871/4132
(Soharaiya) 		0506007000NRG24310520230067087 06/06/2023 Shivagani Devi 0506007WL003740 Shivagani Devi 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2397759515 Shivagani Devi ()
6 RATNI FARIDPUR BH-06-007-014-03720871/4198
(Soharaiya) 		0506007000NRG24310520230067112 06/06/2023 Vidhyanand Vind 0506007WL003740 Vidhyanand Vind 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2397759513 Vidhyanand Vind ()
SubTotal 10260 10260
7 RATNI FARIDPUR BH-06-007-014-03720871/3658
(Soharaiya) 		0506007000NRG24310520230067077 06/06/2023 SUGIYA DEVI 0506007WL003740 SUGIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2397759516 SUGIYA DEVI ()
8 RATNI FARIDPUR BH-06-007-014-03720871/4148
(Soharaiya) 		0506007000NRG24310520230067103 06/06/2023 Dhaneshari Devi 0506007WL003740 Dhaneshari Devi 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2397759512 Dhaneshari Devi ()
SubTotal 6840 6840
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_060623FTO_231637 Indian Bank IDIB000C535 Chandos 3420
2 RATNI FARIDPUR BH0506007_060623FTO_231637 Punjab National Bank PUNB0163300 RATNI 3420
3 RATNI FARIDPUR BH0506007_060623FTO_231637 Punjab National Bank PUNB0242200 LARI 3420
4 RATNI FARIDPUR BH0506007_060623FTO_231637 Union Bank of India UBIN0545996 NEHALPUR 10260
5 RATNI FARIDPUR BH0506007_060623FTO_231637 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIBIPUR (DBGB) 3420
6 RATNI FARIDPUR BH0506007_060623FTO_231637 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 3420

Download In Excel