Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:17 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_270423FTO_73852
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-06-007-020-03724200/2542
(MURHARA) 		0506007000NRG24250420230007734 27/04/2023 CHANDAR DEV PRASAD 0506007WL000738 CHANDAR DEV PRASAD 00354 PUNB0163300 3192 3192 Processed 11/05/2023 1438083851 CHANDAR DEV PRASAD ()
SubTotal 3192 3192
2 RATNI FARIDPUR BH-06-007-020-03724200/1414
(MURHARA) 		0506007000NRG24250420230007727 27/04/2023 VINA DEVI 0506007WL000738 VINA DEVI 00354 PUNB0242200 3192 3192 Processed 11/05/2023 1438083852 VINA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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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_270423FTO_73852 Punjab National Bank PUNB0163300 RATNI 3192
2 RATNI FARIDPUR BH0506007_270423FTO_73852 Punjab National Bank PUNB0242200 LARI 3192

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