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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:33 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_180523FTO_155562
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-06-007-014-03720871/860
(Soharaiya) 		0506007000NRG23160520230258904 18/05/2023 neru kumari 0506007WL0027268 neru kumari 00176 IDIB000J591 1890 1890 Processed 24/05/2023 1820621877 neru kumari ()
SubTotal 1890 1890
2 RATNI FARIDPUR BH-06-007-014-03720700/2568
(Soharaiya) 		0506007000NRG23160520230258903 18/05/2023 Soni Kumari 0506007WL0027268 Soni Kumari 00468 UBIN0545996 1890 1890 Rejected 24/05/2023 1820621878 Account closed
SubTotal 1890 1890
3 RATNI FARIDPUR BH-06-007-018-03723900/2396
(Kansua) 		0506007000NRG23160520230258905 18/05/2023 Sarfaraz Alam 0506007WL0027269 Sarfaraz Alam 00696 PUNB0MBGB06 1680 1680 Processed 24/05/2023 1820621879 Sarfaraz Alam ()
SubTotal 1680 1680
Total 5460 5460

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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_180523FTO_155562 Indian Bank IDIB000J591 JEHANABAD 1890
2 RATNI FARIDPUR BH0506007_180523FTO_155562 Union Bank of India UBIN0545996 NEHALPUR 1890
3 RATNI FARIDPUR BH0506007_180523FTO_155562 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 1680

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