Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:43 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_220523FTO_169201
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-06-007-016-03721900/3539
(Sesamba) 		0506007000NRG24190520230043285 22/05/2023 RAJNI DEVI 0506007WL002732 RAJNI DEVI 00176 IDIB000N069 3648 3648 Processed 25/05/2023 1860419113 RAJNI DEVI ()
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-016-03726800/513
(Sesamba) 		0506007000NRG24190520230043327 22/05/2023 Shailesh Thakur 0506007WL002732 Shailesh Thakur 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860419114 Shailesh Thakur ()
SubTotal 3648 3648
3 RATNI FARIDPUR BH-06-007-016-03726800/3240
(Sesamba) 		0506007000NRG24190520230043418 22/05/2023 ANITA DEVI 0506007WL002734 ANITA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860419117 MRS ANITA DEVI ()
SubTotal 3648 3648
4 RATNI FARIDPUR BH-06-007-016-03721900/3512
(Sesamba) 		0506007000NRG24190520230043282 22/05/2023 bavita devi 0506007WL002732 bavita devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860419116 bavita devi ()
5 RATNI FARIDPUR BH-06-007-016-03722000/3576
(Sesamba) 		0506007000NRG24190520230043317 22/05/2023 RITA DEVI 0506007WL002732 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860419115 RITA DEVI ()
6 RATNI FARIDPUR BH-06-007-016-03726800/669
(Sesamba) 		0506007000NRG24190520230043329 22/05/2023 Manju devi 0506007WL002732 Manju devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860419118 Manju devi ()
SubTotal 10944 10944
Total 21888 21888

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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_220523FTO_169201 Indian Bank IDIB000N069 NEWARI 3648
2 RATNI FARIDPUR BH0506007_220523FTO_169201 Punjab National Bank PUNB0163300 RATNI 3648
3 RATNI FARIDPUR BH0506007_220523FTO_169201 State Bank of India SBIN0008122 GODDIHA 3648
4 RATNI FARIDPUR BH0506007_220523FTO_169201 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 10944

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