Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:53 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_151223APB_FTO_733816
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-06-007-016-03722000/2412
(Sesamba) 		0506007000NRG24131220230204963 15/12/2023 SHUSHILA DEVI 0506007WL013551 SHUSHILA DEVI 00354 PUNB0163300 2052 2052 Processed 01/02/2024 9909370036 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 RATNI FARIDPUR BH-06-007-016-03722000/1008
(Sesamba) 		0506007000NRG24131220230204958 15/12/2023 USHA DEVI 0506007WL013551 USHA DEVI 00415 SBIN0008122 2052 2052 Processed 01/02/2024 9909370037 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 RATNI FARIDPUR BH-06-007-016-03722000/1009
(Sesamba) 		0506007000NRG24131220230204959 15/12/2023 RUBI DEVI 0506007WL013551 RUBI DEVI 00415 SBIN0008122 2052 2052 Processed 01/02/2024 9909370038 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 RATNI FARIDPUR BH-06-007-016-03722000/2195
(Sesamba) 		0506007000NRG24131220230204960 15/12/2023 CHANCHLA DEVI 0506007WL013551 CHANCHLA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909370041 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
5 RATNI FARIDPUR BH-06-007-016-03722000/2207
(Sesamba) 		0506007000NRG24131220230204961 15/12/2023 DAULATI DEVI 0506007WL013551 DAULATI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909370040 DAULATI DEVI W/O NARAIN RAM MADYA BIHAR GRAMIN BANK(607136)
6 RATNI FARIDPUR BH-06-007-016-03722000/2209
(Sesamba) 		0506007000NRG24131220230204962 15/12/2023 RINKU DEVI 0506007WL013551 RINKU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909370039 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 12312 12312

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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_151223APB_FTO_733816 Punjab National Bank PUNB0163300 RATNI 2052
2 RATNI FARIDPUR BH0506007_151223APB_FTO_733816 State Bank of India SBIN0008122 GODDIHA 4104
3 RATNI FARIDPUR BH0506007_151223APB_FTO_733816 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 6156

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