Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:28 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_261023FTO_628403
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-06-007-010-03718800/4267
(lakhapur) 		0506007000NRG24261020230193495 26/10/2023 ABHISHEK PATEL 0506007WL011524 ABHISHEK PATEL 00032 UTIB0002765 1368 1368 Processed 06/11/2023 7071411745 ABHISHEK PATEL ()
SubTotal 1368 1368
2 RATNI FARIDPUR BH-06-007-018-03723300/2590
(Kansua) 		0506007000NRG24261020230193625 26/10/2023 LALITA DEVI 0506007WL011552 LALITA DEVI 00415 SBIN0014322 1824 1824 Processed 06/11/2023 7071411743 MRS LALITA DEVI ()
SubTotal 1824 1824
3 RATNI FARIDPUR BH-06-007-011-03719771/3340
(Jhunathi) 		0506007000NRG24191020230192253 26/10/2023 SURESH PASWAN 0506007WL011207 SURESH PASWAN 00468 UBIN0545996 1824 1824 Processed 06/11/2023 7071411744 SURESH PASWAN ()
SubTotal 1824 1824
Total 5016 5016

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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_261023FTO_628403 AXIS BANK UTIB0002765 DIGHA 1368
2 RATNI FARIDPUR BH0506007_261023FTO_628403 State Bank of India SBIN0014322 Kinjar 1824
3 RATNI FARIDPUR BH0506007_261023FTO_628403 Union Bank of India UBIN0545996 NEHALPUR 1824

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