Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:54 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_230523FTO_172799
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-06-007-014-03720871/4097
(Soharaiya) 		0506007000NRG24230520230048828 23/05/2023 Santosh Kumar 0506007WL003012 Santosh Kumar 00176 IDIB000P610 3192 3192 Processed 27/05/2023 1902578424 Santosh Kumar ()
SubTotal 3192 3192
2 RATNI FARIDPUR BH-06-007-014-03720871/1407
(Soharaiya) 		0506007000NRG24230520230048891 23/05/2023 SUBELAL YADAV 0506007WL003014 SUBELAL YADAV 00354 PUNB0163300 3192 3192 Processed 27/05/2023 1902578447 SUBELAL YADAV ()
3 RATNI FARIDPUR BH-06-007-014-03720871/2624
(Soharaiya) 		0506007000NRG24230520230049027 23/05/2023 SIYAMUNI DEVI 0506007WL003017 SIYAMUNI DEVI 00354 PUNB0163300 3420 3420 Processed 27/05/2023 1902578446 SIYAMUNI DEVI ()
4 RATNI FARIDPUR BH-06-007-014-03720871/63
(Soharaiya) 		0506007000NRG24200520230043937 23/05/2023 UMESH BIND 0506007WL002754 UMESH BIND 00354 PUNB0163300 3420 3420 Processed 27/05/2023 1902578450 UMESH BIND ()
SubTotal 10032 10032
5 RATNI FARIDPUR BH-06-007-014-03720871/383
(Soharaiya) 		0506007000NRG24200520230043918 23/05/2023 gyanti devi 0506007WL002754 gyanti devi 00354 PUNB0797600 3420 3420 Processed 27/05/2023 1902578425 gyanti devi ()
SubTotal 3420 3420
6 RATNI FARIDPUR BH-06-007-014-03720100/3822
(Soharaiya) 		0506007000NRG24230520230048958 23/05/2023 CHAMELA DEVI 0506007WL003015 CHAMELA DEVI 00415 SBIN0008122 2964 2964 Processed 27/05/2023 1902578428 MRS CHAMELA DEVI ()
7 RATNI FARIDPUR BH-06-007-014-03720100/3823
(Soharaiya) 		0506007000NRG24230520230048959 23/05/2023 RAVINDRA SINGH 0506007WL003015 RAVINDRA SINGH 00415 SBIN0008122 2964 2964 Processed 27/05/2023 1902578443 SHRI RAVINDRA SINGH ()
8 RATNI FARIDPUR BH-06-007-014-03720871/1400
(Soharaiya) 		0506007000NRG24230520230048885 23/05/2023 DINANATH YADAV 0506007WL003014 DINANATH YADAV 00415 SBIN0008122 3192 3192 Processed 27/05/2023 1902578441 SHRI DINANATH YADAV ()
9 RATNI FARIDPUR BH-06-007-014-03720871/1416
(Soharaiya) 		0506007000NRG24230520230049011 23/05/2023 vijay yadav 0506007WL003017 vijay yadav 00415 SBIN0008122 3420 3420 Processed 27/05/2023 1902578427 SHRI VIJAY YADAV ()
10 RATNI FARIDPUR BH-06-007-014-03720871/1421
(Soharaiya) 		0506007000NRG24230520230048909 23/05/2023 SATYENDRA YADAV 0506007WL003014 SATYENDRA YADAV 00415 SBIN0008122 3192 3192 Processed 27/05/2023 1902578426 SHRI SATYENDRA YADAV ()
11 RATNI FARIDPUR BH-06-007-014-03720871/2224
(Soharaiya) 		0506007000NRG24230520230048936 23/05/2023 KRANTI DEVI 0506007WL003014 KRANTI DEVI 00415 SBIN0008122 3192 3192 Processed 27/05/2023 1902578449 MRS KRANTI DEVI ()
12 RATNI FARIDPUR BH-06-007-014-03720871/2782
(Soharaiya) 		0506007000NRG24200520230043915 23/05/2023 LALO DEVI 0506007WL002754 LALO DEVI 00415 SBIN0008122 3420 3420 Processed 27/05/2023 1902578444 MRS LALO DEVI ()
13 RATNI FARIDPUR BH-06-007-014-03720871/475
(Soharaiya) 		0506007000NRG24230520230048951 23/05/2023 shravan yadav 0506007WL003014 shravan yadav 00415 SBIN0008122 3192 3192 Processed 27/05/2023 1902578442 SHRI SHRAVAN YADAV ()
SubTotal 25536 25536
14 RATNI FARIDPUR BH-06-007-014-03712700/4066
(Soharaiya) 		0506007000NRG24230520230048802 23/05/2023 Jitendra Kumar 0506007WL003012 Jitendra Kumar 00415 SBIN0014322 3192 3192 Processed 27/05/2023 1902578429 MR JITENDRA KUMAR ()
15 RATNI FARIDPUR BH-06-007-014-03720871/2186
(Soharaiya) 		0506007000NRG24230520230048924 23/05/2023 SAVIS YADAV 0506007WL003014 SAVIS YADAV 00415 SBIN0014322 3192 3192 Processed 27/05/2023 1902578431 MR SAVIS YADAV ()
16 RATNI FARIDPUR BH-06-007-014-03720871/2195
(Soharaiya) 		0506007000NRG24230520230048925 23/05/2023 pintu kumar 0506007WL003014 pintu kumar 00415 SBIN0014322 3192 3192 Processed 27/05/2023 1902578430 MR PINTU KUMAR ()
17 RATNI FARIDPUR BH-06-007-014-03720871/2208
(Soharaiya) 		0506007000NRG24230520230048932 23/05/2023 RAKISH KUMAR 0506007WL003014 RAKISH KUMAR 00415 SBIN0014322 3192 3192 Processed 27/05/2023 1902578440 MR RAKESH KUMAR ()
SubTotal 12768 12768
18 RATNI FARIDPUR BH-06-007-014-03712700/2672
(Soharaiya) 		0506007000NRG24230520230048774 23/05/2023 Pappu Kumar 0506007WL003012 Pappu Kumar 00468 UBIN0545996 3192 3192 Processed 27/05/2023 1902578437 Pappu Kumar ()
19 RATNI FARIDPUR BH-06-007-014-03720671/2727
(Soharaiya) 		0506007000NRG24230520230048963 23/05/2023 MACHHI DEVI 0506007WL003015 MACHHI DEVI 00468 UBIN0545996 2964 2964 Processed 27/05/2023 1902578439 MACHHI DEVI ()
20 RATNI FARIDPUR BH-06-007-014-03720871/1416
(Soharaiya) 		0506007000NRG24230520230049012 23/05/2023 CHINTA DEVI 0506007WL003017 CHINTA DEVI 00468 UBIN0545996 3420 3420 Processed 27/05/2023 1902578432 CHINTA DEVI ()
21 RATNI FARIDPUR BH-06-007-014-03720871/1418
(Soharaiya) 		0506007000NRG24230520230048907 23/05/2023 Subansh Yadav 0506007WL003014 Subansh Yadav 00468 UBIN0545996 3192 3192 Processed 27/05/2023 1902578448 Subansh Yadav ()
22 RATNI FARIDPUR BH-06-007-014-03720871/2643
(Soharaiya) 		0506007000NRG24230520230049039 23/05/2023 Sangeeta Devi 0506007WL003017 Sangeeta Devi 00468 UBIN0545996 3420 3420 Processed 27/05/2023 1902578438 Sangeeta Devi ()
23 RATNI FARIDPUR BH-06-007-014-03720871/3885
(Soharaiya) 		0506007000NRG24230520230048827 23/05/2023 KOSHAMI DEVI 0506007WL003012 KOSHAMI DEVI 00468 UBIN0545996 3192 3192 Processed 27/05/2023 1902578436 KOSHAMI DEVI ()
24 RATNI FARIDPUR BH-06-007-014-03720871/3994
(Soharaiya) 		0506007000NRG24230520230049065 23/05/2023 RENU DEVI 0506007WL003017 RENU DEVI 00468 UBIN0545996 3420 3420 Processed 27/05/2023 1902578433 RENU DEVI ()
25 RATNI FARIDPUR BH-06-007-014-03720871/4155
(Soharaiya) 		0506007000NRG24200520230043921 23/05/2023 Chandan Kumar 0506007WL002754 Chandan Kumar 00468 UBIN0545996 3420 3420 Processed 27/05/2023 1902578435 Chandan Kumar ()
26 RATNI FARIDPUR BH-06-007-014-03720871/4160
(Soharaiya) 		0506007000NRG24200520230043924 23/05/2023 Lalita Devi 0506007WL002754 Lalita Devi 00468 UBIN0545996 3420 3420 Processed 27/05/2023 1902578434 Lalita Devi ()
SubTotal 29640 29640
27 RATNI FARIDPUR BH-06-007-014-03720871/832
(Soharaiya) 		0506007000NRG24200520230043940 23/05/2023 Arun Kumar 0506007WL002754 Arun Kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1902578445 Arun Kumar ()
SubTotal 3420 3420
Total 88008 88008

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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_230523FTO_172799 Indian Bank IDIB000P610 PATNA EXHIBITION 3192
2 RATNI FARIDPUR BH0506007_230523FTO_172799 Punjab National Bank PUNB0163300 RATNI 10032
3 RATNI FARIDPUR BH0506007_230523FTO_172799 Punjab National Bank PUNB0797600 KANAUDI JEHANABAD 3420
4 RATNI FARIDPUR BH0506007_230523FTO_172799 State Bank of India SBIN0008122 GODDIHA 25536
5 RATNI FARIDPUR BH0506007_230523FTO_172799 State Bank of India SBIN0014322 Kinjar 12768
6 RATNI FARIDPUR BH0506007_230523FTO_172799 Union Bank of India UBIN0545996 NEHALPUR 29640
7 RATNI FARIDPUR BH0506007_230523FTO_172799 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 3420

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