Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:23 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_270623APB_FTO_321695
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-06-007-016-03722000/1026
(Sesamba) 		0506007000NRG24260620230145768 27/06/2023 suhela khatoon 0506007WL006365 suhela khatoon 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4962961366 SUHELA KHATOON W/O- MUSTKIM SAH PUNJAB NATIONAL BANK(508568)
2 RATNI FARIDPUR BH-06-007-016-03722000/2208
(Sesamba) 		0506007000NRG24260620230145849 27/06/2023 RENU DEVI 0506007WL006371 RENU DEVI 00354 PUNB0163300 2736 2736 Processed 30/08/2023 4962961367 Renu Devi Do Lt Laldhar Yadav UNION BANK OF INDIA(508500)
3 RATNI FARIDPUR BH-06-007-016-03726800/186
(Sesamba) 		0506007000NRG24260620230145854 27/06/2023 Pintu Kumar 0506007WL006371 Pintu Kumar 00354 PUNB0163300 2736 2736 Processed 30/08/2023 4962961365 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
4 RATNI FARIDPUR BH-06-007-016-03722000/2194
(Sesamba) 		0506007000NRG24260620230145846 27/06/2023 PAMMI KUMARI 0506007WL006371 PAMMI KUMARI 00354 PUNB0649700 2736 2736 Processed 30/08/2023 4962961378 PAMMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 RATNI FARIDPUR BH-06-007-016-03722000/1008
(Sesamba) 		0506007000NRG24260620230145766 27/06/2023 USHA DEVI 0506007WL006365 USHA DEVI 00415 SBIN0008122 2508 2508 Processed 30/08/2023 4962961368 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 RATNI FARIDPUR BH-06-007-016-03722000/1009
(Sesamba) 		0506007000NRG24260620230145767 27/06/2023 RUBI DEVI 0506007WL006365 RUBI DEVI 00415 SBIN0008122 2508 2508 Processed 30/08/2023 4962961369 MRS RUBI DEVI STATE BANK OF INDIA(508548)
7 RATNI FARIDPUR BH-06-007-016-03722000/1049
(Sesamba) 		0506007000NRG24260620230145769 27/06/2023 PRABHA DEVI 0506007WL006365 PRABHA DEVI 00415 SBIN0008122 2508 2508 Processed 30/08/2023 4962961370 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 RATNI FARIDPUR BH-06-007-016-03722000/2204
(Sesamba) 		0506007000NRG24260620230145847 27/06/2023 REKHA DEVI 0506007WL006371 REKHA DEVI 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961374 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RATNI FARIDPUR BH-06-007-016-03722000/2206
(Sesamba) 		0506007000NRG24260620230145848 27/06/2023 RAMANAND PRASAD 0506007WL006371 RAMANAND PRASAD 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961373 RAMANAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 RATNI FARIDPUR BH-06-007-016-03722000/2324
(Sesamba) 		0506007000NRG24260620230145851 27/06/2023 JINNAT KHATOON 0506007WL006371 JINNAT KHATOON 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961372 MRS JINNAT KHATOON STATE BANK OF INDIA(508548)
11 RATNI FARIDPUR BH-06-007-016-03722000/2338
(Sesamba) 		0506007000NRG24260620230145776 27/06/2023 SALAMA KHATOON 0506007WL006365 SALAMA KHATOON 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961371 MS SALAMA KHATOON STATE BANK OF INDIA(508548)
12 RATNI FARIDPUR BH-06-007-016-03722000/2341
(Sesamba) 		0506007000NRG24260620230145777 27/06/2023 SONI DEVI 0506007WL006365 SONI DEVI 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961376 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 RATNI FARIDPUR BH-06-007-016-03726800/3224
(Sesamba) 		0506007000NRG24260620230145856 27/06/2023 USHA DEVI 0506007WL006371 USHA DEVI 00415 SBIN0008122 2736 2736 Processed 30/08/2023 4962961375 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
14 RATNI FARIDPUR BH-06-007-016-03722000/2325
(Sesamba) 		0506007000NRG24260620230145852 27/06/2023 NAFISA KHATUN 0506007WL006371 NAFISA KHATUN 00415 SBIN0018421 2736 2736 Processed 30/08/2023 4962961377 MR MD AMIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 RATNI FARIDPUR BH-06-007-016-03722000/1046
(Sesamba) 		0506007000NRG24260620230145845 27/06/2023 SHOBHA DEVI 0506007WL006371 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961386 SHOBHA DEVI W/O ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 RATNI FARIDPUR BH-06-007-016-03722000/2195
(Sesamba) 		0506007000NRG24260620230145770 27/06/2023 CHANCHLA DEVI 0506007WL006365 CHANCHLA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961391 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
17 RATNI FARIDPUR BH-06-007-016-03722000/2198
(Sesamba) 		0506007000NRG24260620230145771 27/06/2023 SANNI KUMAR 0506007WL006365 SANNI KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961381 MR SANNIKUMAR RAJAN RAUT STATE BANK OF INDIA(508548)
18 RATNI FARIDPUR BH-06-007-016-03722000/2207
(Sesamba) 		0506007000NRG24260620230145772 27/06/2023 DAULATI DEVI 0506007WL006365 DAULATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961385 DAULATI DEVI W/O NARAIN RAM MADYA BIHAR GRAMIN BANK(607136)
19 RATNI FARIDPUR BH-06-007-016-03722000/2209
(Sesamba) 		0506007000NRG24260620230145773 27/06/2023 RINKU DEVI 0506007WL006365 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961383 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
20 RATNI FARIDPUR BH-06-007-016-03722000/2210
(Sesamba) 		0506007000NRG24260620230145850 27/06/2023 KUNDAN MISHRA 0506007WL006371 KUNDAN MISHRA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961379 KUNDAN MISHRA S/O NAGENDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
21 RATNI FARIDPUR BH-06-007-016-03722000/2212
(Sesamba) 		0506007000NRG24260620230145774 27/06/2023 SUMITRA DEVI 0506007WL006365 SUMITRA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961390 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 RATNI FARIDPUR BH-06-007-016-03722000/2323
(Sesamba) 		0506007000NRG24260620230145775 27/06/2023 NASRIN KHATUN 0506007WL006365 NASRIN KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962961387 NASRIN KHATOON W/O MD.SHAFIQUE ALAM MADYA BIHAR GRAMIN BANK(607136)
23 RATNI FARIDPUR BH-06-007-016-03722000/2331
(Sesamba) 		0506007000NRG24260620230145853 27/06/2023 MARYAM PRAVIN 0506007WL006371 MARYAM PRAVIN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961382 MARYAM PRAVIN MADYA BIHAR GRAMIN BANK(607136)
24 RATNI FARIDPUR BH-06-007-016-03722000/2344
(Sesamba) 		0506007000NRG24260620230145778 27/06/2023 RINKU DEVI 0506007WL006365 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961388 RINKU DEVI W/O DILEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 RATNI FARIDPUR BH-06-007-016-03722000/444
(Sesamba) 		0506007000NRG24260620230145779 27/06/2023 ANSOO DEVI 0506007WL006365 ANSOO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961389 ANSU DEVI W/O PRADIP RAUT MADYA BIHAR GRAMIN BANK(607136)
26 RATNI FARIDPUR BH-06-007-016-03722000/454
(Sesamba) 		0506007000NRG24260620230145780 27/06/2023 JAYANTI DEVI 0506007WL006365 JAYANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961384 JAYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RATNI FARIDPUR BH-06-007-016-03726800/2008
(Sesamba) 		0506007000NRG24260620230145855 27/06/2023 Kunti Devi 0506007WL006371 Kunti Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962961380 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34200 34200
Total 71592 71592

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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_270623APB_FTO_321695 Punjab National Bank PUNB0163300 RATNI 7980
2 RATNI FARIDPUR BH0506007_270623APB_FTO_321695 Punjab National Bank PUNB0649700 KURTHA BIHAR 2736
3 RATNI FARIDPUR BH0506007_270623APB_FTO_321695 State Bank of India SBIN0008122 GODDIHA 23940
4 RATNI FARIDPUR BH0506007_270623APB_FTO_321695 State Bank of India SBIN0018421 SHAKURABAD 2736
5 RATNI FARIDPUR BH0506007_270623APB_FTO_321695 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 34200

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