Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:56 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_070723APB_FTO_373717
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-06-007-015-03721500/1128
(Nowana) 		0506007015NRG24060720230171891 07/07/2023 MANOJ KUMAR 0506007015WL007318 MANOJ KUMAR 00354 PUNB0162200 2280 2280 Processed 30/08/2023 4962867150 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
2 RATNI FARIDPUR BH-06-007-015-03721500/1966
(Nowana) 		0506007015NRG24060720230171890 07/07/2023 SHIV KUMAR 0506007015WL007317 SHIV KUMAR 00354 PUNB0162200 2280 2280 Processed 30/08/2023 4962867151 SHRI SHIV KUMAR STATE BANK OF INDIA(508548)
3 RATNI FARIDPUR BH-06-007-015-03721500/2202
(Nowana) 		0506007015NRG24060720230171892 07/07/2023 SHAMBHU KUMAR 0506007015WL007319 SHAMBHU KUMAR 00354 PUNB0162200 2736 2736 Processed 30/08/2023 4962867149 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 RATNI FARIDPUR BH-06-007-015-03721500/1908
(Nowana) 		0506007015NRG24060720230171894 07/07/2023 SANTOSH SHARMA 0506007015WL007321 SANTOSH SHARMA 00468 UBIN0545996 3192 3192 Processed 30/08/2023 4962867152 SANTOSH SHARMA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 10488 10488

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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_070723APB_FTO_373717 Punjab National Bank PUNB0162200 NOAWAN 7296
2 RATNI FARIDPUR BH0506007_070723APB_FTO_373717 Union Bank of India UBIN0545996 NEHALPUR 3192

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