Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_190523APB_FTO_160096
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-06-007-010-03718800/1694
(lakhapur) 		0506007000NRG24180520230040439 19/05/2023 SUDAMA PRASAD 0506007WL002624 SUDAMA PRASAD 00078 CNRB0003289 3648 3648 Processed 25/05/2023 1857318250 SUDAMA SHIVNATH YADAV UNION BANK OF INDIA(508500)
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-010-03718800/1681
(lakhapur) 		0506007000NRG24180520230040437 19/05/2023 RAVINDRA PRASAD 0506007WL002624 RAVINDRA PRASAD 00354 PUNB0022800 3420 3420 Processed 25/05/2023 1857318249 RAVINDRA PRASAD S-O CHHOTAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 RATNI FARIDPUR BH-06-007-010-03718800/1269
(lakhapur) 		0506007000NRG24180520230040434 19/05/2023 LOMANI DEVI 0506007WL002624 LOMANI DEVI 00415 SBIN0008122 3420 3420 Processed 25/05/2023 1857318254 MRS LOMANI DEVI STATE BANK OF INDIA(508548)
4 RATNI FARIDPUR BH-06-007-010-03718800/1756
(lakhapur) 		0506007000NRG24180520230040442 19/05/2023 kanti devi 0506007WL002624 kanti devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318256 MISS SHUSHI KUMARI STATE BANK OF INDIA(508548)
5 RATNI FARIDPUR BH-06-007-010-03718800/1963
(lakhapur) 		0506007000NRG24180520230040447 19/05/2023 akhalesh yadav 0506007WL002624 akhalesh yadav 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318257 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
6 RATNI FARIDPUR BH-06-007-010-03718800/3196
(lakhapur) 		0506007000NRG24180520230040449 19/05/2023 Leela Devi 0506007WL002624 Leela Devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318253 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 RATNI FARIDPUR BH-06-007-010-03718800/3199
(lakhapur) 		0506007000NRG24180520230040451 19/05/2023 dhananjay kumar 0506007WL002624 dhananjay kumar 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318252 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
8 RATNI FARIDPUR BH-06-007-010-03718800/3219
(lakhapur) 		0506007000NRG24180520230040455 19/05/2023 Gorelala bind 0506007WL002624 Gorelala bind 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318251 RAMJIVAN BIND SO RAMSHARAN BIND UNION BANK OF INDIA(508500)
9 RATNI FARIDPUR BH-06-007-010-03718800/3222
(lakhapur) 		0506007000NRG24180520230040456 19/05/2023 USHA DEVI 0506007WL002624 USHA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1857318255 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 25308 25308
10 RATNI FARIDPUR BH-06-007-010-03718800/1252
(lakhapur) 		0506007000NRG24180520230040429 19/05/2023 DHANJAY KUMAR 0506007WL002624 DHANJAY KUMAR 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318282 DHANANJAY KUMAR UNION BANK OF INDIA(508500)
11 RATNI FARIDPUR BH-06-007-010-03718800/1252
(lakhapur) 		0506007000NRG24180520230040430 19/05/2023 MANJU DEVI 0506007WL002624 MANJU DEVI 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318270 MANJU KUMARI WO DHANANJAY KUMAR UNION BANK OF INDIA(508500)
12 RATNI FARIDPUR BH-06-007-010-03718800/1264
(lakhapur) 		0506007000NRG24180520230040431 19/05/2023 CHHOTAN YADAV 0506007WL002624 CHHOTAN YADAV 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318276 CHHOTAN YADAV UNION BANK OF INDIA(508500)
13 RATNI FARIDPUR BH-06-007-010-03718800/1264
(lakhapur) 		0506007000NRG24180520230040432 19/05/2023 MANORMA DEVI 0506007WL002624 MANORMA DEVI 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318272 MANORMA DEVI UNION BANK OF INDIA(508500)
14 RATNI FARIDPUR BH-06-007-010-03718800/1267
(lakhapur) 		0506007000NRG24180520230040433 19/05/2023 sundri devi 0506007WL002624 sundri devi 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318266 SUNDARI DEVI WO JAIRAM YADAV UNION BANK OF INDIA(508500)
15 RATNI FARIDPUR BH-06-007-010-03718800/1270
(lakhapur) 		0506007000NRG24180520230040435 19/05/2023 ajay bind 0506007WL002624 ajay bind 00468 UBIN0545996 3420 3420 Processed 25/05/2023 1857318267 AJAY BIND UNION BANK OF INDIA(508500)
16 RATNI FARIDPUR BH-06-007-010-03718800/1746
(lakhapur) 		0506007000NRG24180520230040441 19/05/2023 Puniya Devi 0506007WL002624 Puniya Devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318274 PUJA DEVI WO KRISHANA MANJHI UNION BANK OF INDIA(508500)
17 RATNI FARIDPUR BH-06-007-010-03718800/1762
(lakhapur) 		0506007000NRG24180520230040443 19/05/2023 sudamiya devi 0506007WL002624 sudamiya devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318278 SUDAMIYA DEVI WO VINDESWAR SINGH UNION BANK OF INDIA(508500)
18 RATNI FARIDPUR BH-06-007-010-03718800/1904
(lakhapur) 		0506007000NRG24180520230040444 19/05/2023 bajenti devi 0506007WL002624 bajenti devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318262 BAIJANTI DEVI UNION BANK OF INDIA(508500)
19 RATNI FARIDPUR BH-06-007-010-03718800/1962
(lakhapur) 		0506007000NRG24180520230040446 19/05/2023 sanju devi 0506007WL002624 sanju devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318261 SANJU DEVI UNION BANK OF INDIA(508500)
20 RATNI FARIDPUR BH-06-007-010-03718800/3191
(lakhapur) 		0506007000NRG24180520230040448 19/05/2023 ANJALI DEVI 0506007WL002624 ANJALI DEVI 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318275 ANJANI DEVI WO SHYAMDEV YADAV UNION BANK OF INDIA(508500)
21 RATNI FARIDPUR BH-06-007-010-03718800/3198
(lakhapur) 		0506007000NRG24180520230040450 19/05/2023 DHANJAY KUMAR 0506007WL002624 DHANJAY KUMAR 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318268 DHANANJAY KUMAR SO BHUNESHWAR YADAV UNION BANK OF INDIA(508500)
22 RATNI FARIDPUR BH-06-007-010-03718800/3211
(lakhapur) 		0506007000NRG24180520230040452 19/05/2023 MUNNI DEVI 0506007WL002624 MUNNI DEVI 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318258 MUNNI DEVI UNION BANK OF INDIA(508500)
23 RATNI FARIDPUR BH-06-007-010-03718800/3215
(lakhapur) 		0506007000NRG24180520230040453 19/05/2023 Rajdev bind 0506007WL002624 Rajdev bind 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318265 RAJDEV BIND SO LET. JAMUNA BIND UNION BANK OF INDIA(508500)
24 RATNI FARIDPUR BH-06-007-010-03718800/3217
(lakhapur) 		0506007000NRG24180520230040454 19/05/2023 REKHA DEVI 0506007WL002624 REKHA DEVI 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318273 REKHA KUMARI UNION BANK OF INDIA(508500)
25 RATNI FARIDPUR BH-06-007-010-03718800/3224
(lakhapur) 		0506007000NRG24180520230040457 19/05/2023 Dharmani devi 0506007WL002624 Dharmani devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318264 MRS DHARMAMANI DEVI STATE BANK OF INDIA(508548)
26 RATNI FARIDPUR BH-06-007-010-03718800/3225
(lakhapur) 		0506007000NRG24180520230040458 19/05/2023 ravindra yadav 0506007WL002624 ravindra yadav 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318271 RAVINDRA YADAV UNION BANK OF INDIA(508500)
27 RATNI FARIDPUR BH-06-007-010-03718800/3231
(lakhapur) 		0506007000NRG24180520230040459 19/05/2023 Awadh bind 0506007WL002624 Awadh bind 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318269 AWADH BIND SO JAWAHAR BIND UNION BANK OF INDIA(508500)
28 RATNI FARIDPUR BH-06-007-010-03718800/3242
(lakhapur) 		0506007000NRG24180520230040460 19/05/2023 Babi devi 0506007WL002624 Babi devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318259 BEBEE DEVI UNION BANK OF INDIA(508500)
29 RATNI FARIDPUR BH-06-007-010-03718800/3254
(lakhapur) 		0506007000NRG24180520230040462 19/05/2023 RITA DEVI 0506007WL002624 RITA DEVI 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318263 RITA DEVI UNION BANK OF INDIA(508500)
30 RATNI FARIDPUR BH-06-007-010-03718800/3256
(lakhapur) 		0506007000NRG24180520230040463 19/05/2023 Kalawati devi 0506007WL002624 Kalawati devi 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318260 KALAVATI DEVI UNION BANK OF INDIA(508500)
31 RATNI FARIDPUR BH-06-007-010-03718800/3517
(lakhapur) 		0506007000NRG24180520230040465 19/05/2023 VISHWAJEET KUMAR 0506007WL002624 VISHWAJEET KUMAR 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1857318277 Vishwajeet Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 78888 78888
32 RATNI FARIDPUR BH-06-007-010-03718800/1684
(lakhapur) 		0506007000NRG24180520230040438 19/05/2023 ramashray kumar 0506007WL002624 ramashray kumar 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857318281 MR RAMASHARAY KUMAR STATE BANK OF INDIA(508548)
33 RATNI FARIDPUR BH-06-007-010-03718800/3250
(lakhapur) 		0506007000NRG24180520230040461 19/05/2023 bijendra kumar 0506007WL002624 bijendra kumar 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857318279 VIJENDRA YADAV S/O VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
34 RATNI FARIDPUR BH-06-007-010-03718800/3270
(lakhapur) 		0506007000NRG24180520230040464 19/05/2023 Ranju devi 0506007WL002624 Ranju devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857318280 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10716 10716
Total 121980 121980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 Canara Bank CNRB0003289 JEHANABAD 3648
2 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 Punjab National Bank PUNB0022800 JEHANABAD 3420
3 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 State Bank of India SBIN0008122 GODDIHA 25308
4 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 Union Bank of India UBIN0545996 NEHALPUR 78888
5 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 Dakshin Bihar Gramin Bank PUNB0MBGB06 JEHANABAD (DBGB) 3420
6 RATNI FARIDPUR BH0506007_190523APB_FTO_160096 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 7296

Download In Excel