Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:32 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_150923FTO_546796
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-06-007-011-03719771/3339
(Jhunathi) 		0506007000NRG24090920230184675 15/09/2023 SURESH KUMAR 0506007WL009202 SURESH KUMAR 00415 SBIN0008122 1596 1596 Processed 22/09/2023 5810327273 MR SURESH KUMAR ()
SubTotal 1596 1596
2 RATNI FARIDPUR BH-06-007-011-03719771/3336
(Jhunathi) 		0506007000NRG24090920230184678 15/09/2023 Nawal Singh 0506007WL009203 Nawal Singh 00415 SBIN0014322 1596 1596 Processed 22/09/2023 5810327274 MR NAWAL SINGH ()
SubTotal 1596 1596
3 RATNI FARIDPUR BH-06-007-011-03719771/3336
(Jhunathi) 		0506007000NRG24090920230184679 15/09/2023 Kunti devi 0506007WL009203 Kunti devi 00468 UBIN0545996 1596 1596 Processed 22/09/2023 5810327275 Kunti devi ()
SubTotal 1596 1596
Total 4788 4788

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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_150923FTO_546796 State Bank of India SBIN0008122 GODDIHA 1596
2 RATNI FARIDPUR BH0506007_150923FTO_546796 State Bank of India SBIN0014322 Kinjar 1596
3 RATNI FARIDPUR BH0506007_150923FTO_546796 Union Bank of India UBIN0545996 NEHALPUR 1596

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