Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:07 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_221123FTO_680416
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-06-007-014-03720671/4028
(Soharaiya) 		0506007000NRG24211120230199432 22/11/2023 Rajnish Kumar 0506007WL012417 Rajnish Kumar 00048 BKID0004976 1824 1824 Processed 01/01/2024 9004421941 Rajnish Kumar ()
SubTotal 1824 1824
2 RATNI FARIDPUR BH-06-007-013-03721800/2269
(Kaswan) 		0506007000NRG24211120230199419 22/11/2023 Dharmendra kishor 0506007WL012404 Dharmendra kishor 00051 MAHB0000701 1824 1824 Processed 01/01/2024 9004421942 Dharmendra kishor ()
SubTotal 1824 1824
3 RATNI FARIDPUR BH-06-007-021-03725600/3096
(Pandaul) 		0506007000NRG24211120230199541 22/11/2023 Sumati Devi 0506007WL012433 Sumati Devi 00354 PUNB0163300 1824 1824 Processed 01/01/2024 9004421943 Sumati Devi ()
SubTotal 1824 1824
4 RATNI FARIDPUR BH-06-007-021-03725400/2886
(Pandaul) 		0506007000NRG24211120230199544 22/11/2023 Binita Devi 0506007WL012436 Binita Devi 00354 PUNB0242200 1824 1824 Processed 01/01/2024 9004421944 Binita Devi ()
SubTotal 1824 1824
5 RATNI FARIDPUR BH-06-007-014-03720871/2986
(Soharaiya) 		0506007000NRG24211120230199430 22/11/2023 shailesh kumar 0506007WL012415 shailesh kumar 00468 UBIN0545996 1824 1824 Processed 01/01/2024 9004421946 shailesh kumar ()
SubTotal 1824 1824
6 RATNI FARIDPUR BH-06-007-014-03712700/3988
(Soharaiya) 		0506007000NRG24211120230199428 22/11/2023 Santosh Kumar 0506007WL012413 Santosh Kumar 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9004421945 Santosh Kumar ()
SubTotal 1824 1824
Total 10944 10944

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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_221123FTO_680416 Bank of India BKID0004976 JEHANABAD 1824
2 RATNI FARIDPUR BH0506007_221123FTO_680416 Bank of Maharastra MAHB0000701 PATNA 1824
3 RATNI FARIDPUR BH0506007_221123FTO_680416 Punjab National Bank PUNB0163300 RATNI 1824
4 RATNI FARIDPUR BH0506007_221123FTO_680416 Punjab National Bank PUNB0242200 LARI 1824
5 RATNI FARIDPUR BH0506007_221123FTO_680416 Union Bank of India UBIN0545996 NEHALPUR 1824
6 RATNI FARIDPUR BH0506007_221123FTO_680416 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 1824

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