Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:31 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_090623FTO_246492
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-06-007-018-03723300/1279-D
(Kansua) 		0506007000NRG24090620230091159 09/06/2023 RAJAN YADAV 0506007WL004724 RAJAN YADAV 00354 PUNB0163300 3420 3420 Processed 14/06/2023 2541472564 RAJAN YADAV ()
2 RATNI FARIDPUR BH-06-007-018-03723300/2385
(Kansua) 		0506007000NRG24090620230091174 09/06/2023 RAMJATAN YADAV 0506007WL004724 RAMJATAN YADAV 00354 PUNB0163300 3192 3192 Processed 14/06/2023 2541472560 RAMJATAN YADAV ()
3 RATNI FARIDPUR BH-06-007-018-03723400/1589
(Kansua) 		0506007000NRG24090620230091184 09/06/2023 mahendra yadav 0506007WL004724 mahendra yadav 00354 PUNB0163300 3192 3192 Processed 14/06/2023 2541472563 mahendra yadav ()
4 RATNI FARIDPUR BH-78-025-2-/484
(Kansua) 		0506007000NRG24090620230091193 09/06/2023 Jangali Mochi 0506007WL004724 Jangali Mochi 00354 PUNB0163300 3192 3192 Processed 14/06/2023 2541472561 Jangali Mochi ()
SubTotal 12996 12996
5 RATNI FARIDPUR BH-78-025-2-/547
(Kansua) 		0506007000NRG24090620230091195 09/06/2023 king mahendra kumar 0506007WL004724 king mahendra kumar 00468 UBIN0545996 3192 3192 Processed 14/06/2023 2541472562 king mahendra kumar ()
SubTotal 3192 3192
6 RATNI FARIDPUR BH-78-024-2-/105
(Kansua) 		0506007000NRG24090620230091187 09/06/2023 PAPPU KUMAR 0506007WL004724 PAPPU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541472565 PAPPU KUMAR ()
SubTotal 3192 3192
Total 19380 19380

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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_090623FTO_246492 Punjab National Bank PUNB0163300 RATNI 12996
2 RATNI FARIDPUR BH0506007_090623FTO_246492 Union Bank of India UBIN0545996 NEHALPUR 3192
3 RATNI FARIDPUR BH0506007_090623FTO_246492 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 3192

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