Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:17 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_050423APB_FTO_18963
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-06-007-011-03718771/2238
(Jhunathi) 		0506007000NRG23030420230256974 05/04/2023 Nagendra kumar 0506007WL027082 Nagendra kumar 00048 BKID0004976 1680 1680 Processed 05/05/2023 1238245948 NAGENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1680 1680
2 RATNI FARIDPUR BH-06-007-010-03718500/1605
(lakhapur) 		0506007000NRG23030420230256979 05/04/2023 Pappu kumar 0506007WL027087 Pappu kumar 00176 IDIB000J055 1470 1470 Processed 05/05/2023 1238245949 Mr. PAPPU KUMAR INDIAN BANK(607105)
SubTotal 1470 1470
3 RATNI FARIDPUR BH-06-007-018-03723400/2243
(Kansua) 		0506007000NRG23050420230257436 05/04/2023 VIKASH KUMAR 0506007WL027123 VIKASH KUMAR 00354 PUNB0163300 1470 1470 Processed 05/05/2023 1238245958 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
4 RATNI FARIDPUR BH-06-007-010-03718500/1625-A
(lakhapur) 		0506007000NRG23030420230256980 05/04/2023 GJAY SINGH 0506007WL027087 GJAY SINGH 00415 SBIN0009607 1470 1470 Processed 05/05/2023 1238245960 GAJAY KUMAR SINGH S/O RAMAEKABAL SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
5 RATNI FARIDPUR BH-06-007-011-03719800/3317
(Jhunathi) 		0506007000NRG23030420230256976 05/04/2023 CHANDAN PASWAN 0506007WL027084 CHANDAN PASWAN 00415 SBIN0014322 1680 1680 Processed 05/05/2023 1238245947 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
6 RATNI FARIDPUR BH-06-007-011-03720000/3249
(Jhunathi) 		0506007000NRG23030420230256977 05/04/2023 SANJIT KUMAR 0506007WL027085 SANJIT KUMAR 00415 SBIN0014322 1680 1680 Processed 05/05/2023 1238245946 SANJEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 3360 3360
7 RATNI FARIDPUR BH-06-007-018-03723000/2387
(Kansua) 		0506007000NRG23050420230257437 05/04/2023 Gita Devi 0506007WL027124 Gita Devi 00415 SBIN0018421 1470 1470 Processed 05/05/2023 1238245957 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
8 RATNI FARIDPUR BH-06-007-010-03718500/237
(lakhapur) 		0506007000NRG23030420230256997 05/04/2023 mahesh kumar 0506007WL027089 mahesh kumar 00468 UBIN0545996 1470 1470 Processed 05/05/2023 1238245959 MAHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1470 1470
9 RATNI FARIDPUR BH-06-007-010-03718500/3284
(lakhapur) 		0506007000NRG23030420230256978 05/04/2023 ANKUSH KUMAR 0506007WL027086 ANKUSH KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238245954 RAMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
10 RATNI FARIDPUR BH-06-007-010-03718500/3644
(lakhapur) 		0506007000NRG23030420230256998 05/04/2023 SARVESH BIND 0506007WL027089 SARVESH BIND 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238245951 SARVESH BIND MADYA BIHAR GRAMIN BANK(607136)
11 RATNI FARIDPUR BH-06-007-010-03718500/789
(lakhapur) 		0506007000NRG23030420230256999 05/04/2023 Chandeswar Yadav 0506007WL027090 Chandeswar Yadav 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238245950 CHANDESHWAR YADAV LALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
12 RATNI FARIDPUR BH-06-007-010-03718800/3601
(lakhapur) 		0506007000NRG23030420230257000 05/04/2023 rekha devi 0506007WL027091 rekha devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238245952 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 RATNI FARIDPUR BH-06-007-011-03718771/2260
(Jhunathi) 		0506007000NRG23030420230256975 05/04/2023 Nathun yadav 0506007WL027083 Nathun yadav 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238245953 NATHUN YADAV UNION BANK OF INDIA(508500)
14 RATNI FARIDPUR BH-06-007-018-03723400/2367
(Kansua) 		0506007000NRG23050420230257435 05/04/2023 SHAMBHU SHARAN SINGH 0506007WL027122 SHAMBHU SHARAN SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238245955 SHAMBHU SHARAN SINGH S/O UMA NATH SINGH MADYA BIHAR GRAMIN BANK(607136)
15 RATNI FARIDPUR BH-06-007-018-03723900/2396
(Kansua) 		0506007000NRG23050420230257509 05/04/2023 Sarfaraz Alam 0506007WL027129 Sarfaraz Alam 00696 PUNB0MBGB06 1680 1680 Rejected 05/05/2023 1238245956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11130 11130
Total 23520 23520

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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_050423APB_FTO_18963 Bank of India BKID0004976 JEHANABAD 1680
2 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Indian Bank IDIB000J055 JEHANABAD 1470
3 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Punjab National Bank PUNB0163300 RATNI 1470
4 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 State Bank of India SBIN0009607 KALPA-KAMDEOBIGHA 1470
5 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 State Bank of India SBIN0014322 Kinjar 3360
6 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 State Bank of India SBIN0018421 SHAKURABAD 1470
7 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Union Bank of India UBIN0545996 NEHALPUR 1470
8 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Dakshin Bihar Gramin Bank PUNB0MBGB06 JEHANABAD (DBGB) 3150
9 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Dakshin Bihar Gramin Bank PUNB0MBGB06 JUNATHI (DBGB) 3150
10 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 3360
11 RATNI FARIDPUR BH0506007_050423APB_FTO_18963 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 1470

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