Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:36 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_260523FTO_185524
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-06-007-016-03726800/2046
(Sesamba) 		0506007000NRG24260520230054690 26/05/2023 SABITA DEVI 0506007WL003220 SABITA DEVI 00415 SBIN0008122 3648 3648 Processed 01/06/2023 2000702024 MRS SAVITA KUMARI ()
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-016-03726800/2074
(Sesamba) 		0506007000NRG24260520230054692 26/05/2023 kanti devi 0506007WL003220 kanti devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000702022 kanti devi ()
3 RATNI FARIDPUR BH-06-007-016-03726800/2186
(Sesamba) 		0506007000NRG24260520230054693 26/05/2023 RAMESH YADAV 0506007WL003220 RAMESH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2000702023 RAMESH YADAV ()
SubTotal 7296 7296
Total 10944 10944

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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_260523FTO_185524 State Bank of India SBIN0008122 GODDIHA 3648
2 RATNI FARIDPUR BH0506007_260523FTO_185524 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 7296

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