Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:28 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_230523APB_FTO_172736
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-06-007-014-03720871/4201
(Soharaiya) 		0506007000NRG24160520230037571 23/05/2023 Renu Devi 0506007WL002514 Renu Devi 00176 IDIB000G533 3648 3648 Processed 27/05/2023 1903578072 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-014-03720871/3945
(Soharaiya) 		0506007000NRG24160520230037540 23/05/2023 RAMSAHAR KUMAR 0506007WL002514 RAMSAHAR KUMAR 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578045 RAMSAHAR KUMAR UNION BANK OF INDIA(508500)
3 RATNI FARIDPUR BH-06-007-014-03720871/3963
(Soharaiya) 		0506007000NRG24160520230037541 23/05/2023 vakil yadav 0506007WL002514 vakil yadav 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578031 WAKIL YADAV PUNJAB NATIONAL BANK(508568)
4 RATNI FARIDPUR BH-06-007-014-03720871/4134
(Soharaiya) 		0506007000NRG24160520230037546 23/05/2023 Rajmuni Devi 0506007WL002514 Rajmuni Devi 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578034 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
5 RATNI FARIDPUR BH-06-007-014-03720871/4135
(Soharaiya) 		0506007000NRG24160520230037547 23/05/2023 Dharmendra Bind 0506007WL002514 Dharmendra Bind 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578032 DHARMENDRA BIND C-O SHIV DAYAL BIND PUNJAB NATIONAL BANK(508568)
6 RATNI FARIDPUR BH-06-007-014-03720871/4136
(Soharaiya) 		0506007000NRG24160520230037548 23/05/2023 Pashuram Bind 0506007WL002514 Pashuram Bind 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578044 PASHURAM BIND PUNJAB NATIONAL BANK(508568)
7 RATNI FARIDPUR BH-06-007-014-03720871/4137
(Soharaiya) 		0506007000NRG24160520230037549 23/05/2023 Lakho Devi 0506007WL002514 Lakho Devi 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578035 LAKHO DEVI PUNJAB NATIONAL BANK(508568)
8 RATNI FARIDPUR BH-06-007-014-03720871/4142
(Soharaiya) 		0506007000NRG24160520230037554 23/05/2023 Ramkali Devi 0506007WL002514 Ramkali Devi 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578038 RAMKALI DEVI PUNJAB NATIONAL BANK(508568)
9 RATNI FARIDPUR BH-06-007-014-03720871/4143
(Soharaiya) 		0506007000NRG24160520230037555 23/05/2023 Ranjeet Kumar 0506007WL002514 Ranjeet Kumar 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578033 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
10 RATNI FARIDPUR BH-06-007-014-03720871/4146
(Soharaiya) 		0506007000NRG24160520230037558 23/05/2023 Prahalad Kumar 0506007WL002514 Prahalad Kumar 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578046 PRAHALAD KUMAR PUNJAB NATIONAL BANK(508568)
11 RATNI FARIDPUR BH-06-007-014-03720871/4147
(Soharaiya) 		0506007000NRG24160520230037559 23/05/2023 Bijendra Kumar 0506007WL002514 Bijendra Kumar 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578036 BIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
12 RATNI FARIDPUR BH-06-007-014-03720871/4152
(Soharaiya) 		0506007000NRG24160520230037561 23/05/2023 Sulekha Kumari 0506007WL002514 Sulekha Kumari 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578048 SULEKHA KUMARI DO SAW SITASHRAN SINGH UNION BANK OF INDIA(508500)
13 RATNI FARIDPUR BH-06-007-014-03720871/4192
(Soharaiya) 		0506007000NRG24160520230037563 23/05/2023 Vimla Devi 0506007WL002514 Vimla Devi 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578042 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
14 RATNI FARIDPUR BH-06-007-014-03720871/4193
(Soharaiya) 		0506007000NRG24160520230037564 23/05/2023 Rakesh Kumar 0506007WL002514 Rakesh Kumar 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578043 RAKESH KUMAR UNION BANK OF INDIA(508500)
15 RATNI FARIDPUR BH-06-007-014-03720871/4194
(Soharaiya) 		0506007000NRG24160520230037565 23/05/2023 Prem Kumar 0506007WL002514 Prem Kumar 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578040 PREM KUMAR PUNJAB NATIONAL BANK(508568)
16 RATNI FARIDPUR BH-06-007-014-03720871/4203
(Soharaiya) 		0506007000NRG24160520230037573 23/05/2023 Kavita Kumari 0506007WL002514 Kavita Kumari 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578041 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
17 RATNI FARIDPUR BH-06-007-014-03720871/4212
(Soharaiya) 		0506007000NRG24160520230037581 23/05/2023 Rani Kumari 0506007WL002514 Rani Kumari 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578047 RANI KUMARI PUNJAB NATIONAL BANK(508568)
18 RATNI FARIDPUR BH-06-007-014-03720871/4213
(Soharaiya) 		0506007000NRG24160520230037582 23/05/2023 Sabita Kumari 0506007WL002514 Sabita Kumari 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578039 SABITA KUMARI UNION BANK OF INDIA(508500)
19 RATNI FARIDPUR BH-06-007-014-03720871/4214
(Soharaiya) 		0506007000NRG24160520230037583 23/05/2023 Savita Devi 0506007WL002514 Savita Devi 00354 PUNB0163300 3648 3648 Processed 27/05/2023 1903578037 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 65664 65664
20 RATNI FARIDPUR BH-06-007-014-03720871/3919
(Soharaiya) 		0506007000NRG24160520230037538 23/05/2023 Rajanti Kumari 0506007WL002514 Rajanti Kumari 00354 PUNB0594400 3648 3648 Processed 27/05/2023 1903578071 RAJANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
21 RATNI FARIDPUR BH-06-007-014-03720871/355
(Soharaiya) 		0506007000NRG24160520230037536 23/05/2023 Randhir Bind 0506007WL002514 Randhir Bind 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578075 Randhir Bind FINO PAYMENTS BANK LTD(608001)
22 RATNI FARIDPUR BH-06-007-014-03720871/3943
(Soharaiya) 		0506007000NRG24160520230037539 23/05/2023 PRABHA KUMARI 0506007WL002514 PRABHA KUMARI 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578049 PRABHA KUMARI UNION BANK OF INDIA(508500)
23 RATNI FARIDPUR BH-06-007-014-03720871/4130
(Soharaiya) 		0506007000NRG24160520230037542 23/05/2023 Savita Kumari 0506007WL002514 Savita Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578056 SAVITA KUMARI UNION BANK OF INDIA(508500)
24 RATNI FARIDPUR BH-06-007-014-03720871/4131
(Soharaiya) 		0506007000NRG24160520230037543 23/05/2023 Sona Kumari 0506007WL002514 Sona Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578060 SONA KUMARI UNION BANK OF INDIA(508500)
25 RATNI FARIDPUR BH-06-007-014-03720871/4133
(Soharaiya) 		0506007000NRG24160520230037545 23/05/2023 Gopal Sharan Kumar 0506007WL002514 Gopal Sharan Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578050 Gopal Sharan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 RATNI FARIDPUR BH-06-007-014-03720871/4138
(Soharaiya) 		0506007000NRG24160520230037550 23/05/2023 Ramtavkita Kumar 0506007WL002514 Ramtavkita Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578063 RAMTAVKITA KUMAR UNION BANK OF INDIA(508500)
27 RATNI FARIDPUR BH-06-007-014-03720871/4140
(Soharaiya) 		0506007000NRG24160520230037552 23/05/2023 Punam Kumari 0506007WL002514 Punam Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578065 PUNAM KUMARI UNION BANK OF INDIA(508500)
28 RATNI FARIDPUR BH-06-007-014-03720871/4141
(Soharaiya) 		0506007000NRG24160520230037553 23/05/2023 Malti Kumari 0506007WL002514 Malti Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578052 MALTI KUMARI UNION BANK OF INDIA(508500)
29 RATNI FARIDPUR BH-06-007-014-03720871/4144
(Soharaiya) 		0506007000NRG24160520230037556 23/05/2023 Fotan Bind 0506007WL002514 Fotan Bind 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578064 FOTAN BIND UNION BANK OF INDIA(508500)
30 RATNI FARIDPUR BH-06-007-014-03720871/4145
(Soharaiya) 		0506007000NRG24160520230037557 23/05/2023 Jai Prakash Kumar 0506007WL002514 Jai Prakash Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578053 JAI PRAKASH KUMAR UNION BANK OF INDIA(508500)
31 RATNI FARIDPUR BH-06-007-014-03720871/4153
(Soharaiya) 		0506007000NRG24160520230037562 23/05/2023 Sarbha Kumari 0506007WL002514 Sarbha Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578061 SARBHA KUMARI UNION BANK OF INDIA(508500)
32 RATNI FARIDPUR BH-06-007-014-03720871/4195
(Soharaiya) 		0506007000NRG24160520230037566 23/05/2023 Santosh Bind 0506007WL002514 Santosh Bind 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578059 SANTOSH BIND UNION BANK OF INDIA(508500)
33 RATNI FARIDPUR BH-06-007-014-03720871/4196
(Soharaiya) 		0506007000NRG24160520230037567 23/05/2023 Shanti Kumari 0506007WL002514 Shanti Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578055 SHANTI KUMARI UNION BANK OF INDIA(508500)
34 RATNI FARIDPUR BH-06-007-014-03720871/4197
(Soharaiya) 		0506007000NRG24160520230037568 23/05/2023 Daulti Kumari 0506007WL002514 Daulti Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578054 DAULTI KUMARI UNION BANK OF INDIA(508500)
35 RATNI FARIDPUR BH-06-007-014-03720871/4202
(Soharaiya) 		0506007000NRG24160520230037572 23/05/2023 Amarjeet Kumar 0506007WL002514 Amarjeet Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578068 AMARJEET KUMAR UNION BANK OF INDIA(508500)
36 RATNI FARIDPUR BH-06-007-014-03720871/4204
(Soharaiya) 		0506007000NRG24160520230037574 23/05/2023 Kavita Kumari 0506007WL002514 Kavita Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578067 KAVITA KUMARI UNION BANK OF INDIA(508500)
37 RATNI FARIDPUR BH-06-007-014-03720871/4205
(Soharaiya) 		0506007000NRG24160520230037575 23/05/2023 Punam Devi 0506007WL002514 Punam Devi 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578051 PUNAM DEVI UNION BANK OF INDIA(508500)
38 RATNI FARIDPUR BH-06-007-014-03720871/4206
(Soharaiya) 		0506007000NRG24160520230037576 23/05/2023 Mitranjan Kumar 0506007WL002514 Mitranjan Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578069 MITRANJAN KUMAR UNION BANK OF INDIA(508500)
39 RATNI FARIDPUR BH-06-007-014-03720871/4207
(Soharaiya) 		0506007000NRG24160520230037577 23/05/2023 Meena Kumari 0506007WL002514 Meena Kumari 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578070 MEENA KUMARI UNION BANK OF INDIA(508500)
40 RATNI FARIDPUR BH-06-007-014-03720871/4210
(Soharaiya) 		0506007000NRG24160520230037579 23/05/2023 Shreesant Kumar 0506007WL002514 Shreesant Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578066 SHREESANT KUMAR UNION BANK OF INDIA(508500)
41 RATNI FARIDPUR BH-06-007-014-03720871/4211
(Soharaiya) 		0506007000NRG24160520230037580 23/05/2023 Ravi Kumar 0506007WL002514 Ravi Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578057 RAVI KUMAR UNION BANK OF INDIA(508500)
42 RATNI FARIDPUR BH-06-007-014-03720871/4215
(Soharaiya) 		0506007000NRG24160520230037584 23/05/2023 Mukesh Kumar 0506007WL002514 Mukesh Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578058 MUKESH KUMAR UNION BANK OF INDIA(508500)
43 RATNI FARIDPUR BH-06-007-014-03720871/4216
(Soharaiya) 		0506007000NRG24160520230037585 23/05/2023 Vikash Kumar 0506007WL002514 Vikash Kumar 00468 UBIN0545996 3648 3648 Processed 27/05/2023 1903578062 VIKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 83904 83904
44 RATNI FARIDPUR BH-06-007-014-03720871/4200
(Soharaiya) 		0506007000NRG24160520230037570 23/05/2023 Rajmani Kumari 0506007WL002514 Rajmani Kumari 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1903578073 RAJMANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 RATNI FARIDPUR BH-06-007-014-03720871/4218
(Soharaiya) 		0506007000NRG24160520230037587 23/05/2023 Anisha Devi 0506007WL002514 Anisha Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1903578074 Anisha Devi. BANK OF BARODA(606985)
SubTotal 7296 7296
Total 164160 164160

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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_230523APB_FTO_172736 Indian Bank IDIB000G533 Gardanibagh 3648
2 RATNI FARIDPUR BH0506007_230523APB_FTO_172736 Punjab National Bank PUNB0163300 RATNI 65664
3 RATNI FARIDPUR BH0506007_230523APB_FTO_172736 Punjab National Bank PUNB0594400 NUTAN NAGAR 3648
4 RATNI FARIDPUR BH0506007_230523APB_FTO_172736 Union Bank of India UBIN0545996 NEHALPUR 83904
5 RATNI FARIDPUR BH0506007_230523APB_FTO_172736 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 7296

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