Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_190623FTO_283435
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-06-007-018-03723300/1285
(Kansua) 		0506007000NRG24190620230117815 19/06/2023 SURYADEV KUMAR 0506007WL005559 SURYADEV KUMAR 00354 PUNB0163300 2280 2280 Processed 28/06/2023 2802783056 SURYADEV KUMAR ()
2 RATNI FARIDPUR BH-78-028-2-/136
(Kansua) 		0506007000NRG24190620230117851 19/06/2023 DHANO DEVI 0506007WL005559 DHANO DEVI 00354 PUNB0163300 2280 2280 Processed 28/06/2023 2802783057 DHANO DEVI ()
SubTotal 4560 4560
3 RATNI FARIDPUR BH-06-007-018-03723300/2497
(Kansua) 		0506007000NRG24190620230117924 19/06/2023 Sudhir Kumar 0506007WL005561 Sudhir Kumar 00415 SBIN0014322 2052 2052 Processed 27/06/2023 2802783054 MR SUDHIR KUMAR ()
SubTotal 2052 2052
4 RATNI FARIDPUR BH-06-007-018-03723300/2497
(Kansua) 		0506007000NRG24190620230117925 19/06/2023 Seema Kumari 0506007WL005561 Seema Kumari 00468 UBIN0914380 2052 2052 Processed 27/06/2023 2802783055 Seema Kumari ()
SubTotal 2052 2052
5 RATNI FARIDPUR BH-06-007-018-03723300/2438
(Kansua) 		0506007000NRG24190620230117912 19/06/2023 Niranjan Kumar 0506007WL005561 Niranjan Kumar 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802783053 Niranjan Kumar ()
6 RATNI FARIDPUR BH-06-007-018-03723300/2506
(Kansua) 		0506007000NRG24190620230117935 19/06/2023 Sujanti Devi 0506007WL005561 Sujanti Devi 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802783052 Sujanti Devi ()
SubTotal 4104 4104
Total 12768 12768

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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_190623FTO_283435 Punjab National Bank PUNB0163300 RATNI 4560
2 RATNI FARIDPUR BH0506007_190623FTO_283435 State Bank of India SBIN0014322 Kinjar 2052
3 RATNI FARIDPUR BH0506007_190623FTO_283435 Union Bank of India UBIN0914380 TEHTA(EASTSAREN) 2052
4 RATNI FARIDPUR BH0506007_190623FTO_283435 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 2052
5 RATNI FARIDPUR BH0506007_190623FTO_283435 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 2052

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