Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:30 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_010423APB_FTO_2904
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-06-007-013-03719271/1570
(Kaswan) 		0506007000NRG23010420230255194 01/04/2023 Shunila Devi 0506007WL026939 Shunila Devi 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787797 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
2 RATNI FARIDPUR BH-06-007-013-03719271/1656
(Kaswan) 		0506007000NRG23010420230255195 01/04/2023 Soni Devi 0506007WL026939 Soni Devi 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787798 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 RATNI FARIDPUR BH-06-007-013-03719271/1660
(Kaswan) 		0506007000NRG23010420230255197 01/04/2023 Shailesh Kumar 0506007WL026939 Shailesh Kumar 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787796 SALESH PASWAN PUNJAB NATIONAL BANK(508568)
4 RATNI FARIDPUR BH-06-007-013-03719271/1669
(Kaswan) 		0506007000NRG23010420230255198 01/04/2023 Dilip Kumar 0506007WL026939 Dilip Kumar 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787794 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
5 RATNI FARIDPUR BH-06-007-013-03719271/1669
(Kaswan) 		0506007000NRG23010420230255199 01/04/2023 Sumitra Devi 0506007WL026939 Sumitra Devi 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787804 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
6 RATNI FARIDPUR BH-06-007-013-03719271/2199
(Kaswan) 		0506007000NRG23010420230255205 01/04/2023 PARTIMA DEVI 0506007WL026939 PARTIMA DEVI 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787807 RAVINDRA PRASAD UNION BANK OF INDIA(508500)
7 RATNI FARIDPUR BH-06-007-013-03719271/2201
(Kaswan) 		0506007000NRG23010420230255207 01/04/2023 KAUSHLENDRA KUMAR 0506007WL026939 KAUSHLENDRA KUMAR 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787803 KAUSHLENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 RATNI FARIDPUR BH-06-007-013-03719271/2274
(Kaswan) 		0506007000NRG23010420230255211 01/04/2023 Madho kumari 0506007WL026939 Madho kumari 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787808 MADHO KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 RATNI FARIDPUR BH-06-007-013-03719271/2278
(Kaswan) 		0506007000NRG23010420230255213 01/04/2023 Sundari kumari 0506007WL026939 Sundari kumari 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787800 SUNDARI DEVII PUNJAB NATIONAL BANK(508568)
10 RATNI FARIDPUR BH-06-007-013-03719271/2278
(Kaswan) 		0506007000NRG23010420230255212 01/04/2023 Sunil kumar 0506007WL026939 Sunil kumar 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787799 SUNIL KUMAR SO RADHE SAV UNION BANK OF INDIA(508500)
11 RATNI FARIDPUR BH-06-007-013-03719271/2282
(Kaswan) 		0506007000NRG23010420230255214 01/04/2023 Ramadhar prasad 0506007WL026939 Ramadhar prasad 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787802 RAMADHAR PRASAD PUNJAB NATIONAL BANK(508568)
12 RATNI FARIDPUR BH-06-007-013-03719271/2282
(Kaswan) 		0506007000NRG23010420230255215 01/04/2023 Ranju Devi 0506007WL026939 Ranju Devi 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787801 RANJU DEVI PUNJAB NATIONAL BANK(508568)
13 RATNI FARIDPUR BH-06-007-013-03719271/2283
(Kaswan) 		0506007000NRG23010420230255216 01/04/2023 Anil kumar 0506007WL026939 Anil kumar 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787793 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
14 RATNI FARIDPUR BH-06-007-013-03719271/2284
(Kaswan) 		0506007000NRG23010420230255217 01/04/2023 Guddi kumari 0506007WL026939 Guddi kumari 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787806 GUDDI KUMARI UNION BANK OF INDIA(508500)
15 RATNI FARIDPUR BH-06-007-013-03719271/2285
(Kaswan) 		0506007000NRG23010420230255218 01/04/2023 Anju Devi 0506007WL026939 Anju Devi 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787805 RAJESHWAR SINGH UNION BANK OF INDIA(508500)
16 RATNI FARIDPUR BH-06-007-013-03719271/619
(Kaswan) 		0506007000NRG23010420230255231 01/04/2023 PANCHOLI DEVI 0506007WL026939 PANCHOLI DEVI 00354 PUNB0162200 1470 1470 Processed 04/05/2023 1202787795 PANCHOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23520 23520
17 RATNI FARIDPUR BH-06-007-013-03719271/1524
(Kaswan) 		0506007000NRG23010420230255193 01/04/2023 Indu Devi 0506007WL026939 Indu Devi 00415 SBIN0008122 1470 1470 Processed 04/05/2023 1202787811 MRS INDU DEVI STATE BANK OF INDIA(508548)
18 RATNI FARIDPUR BH-06-007-013-03719271/1789
(Kaswan) 		0506007000NRG23010420230255202 01/04/2023 PANKAJ KUMAR 0506007WL026939 PANKAJ KUMAR 00415 SBIN0008122 1470 1470 Processed 04/05/2023 1202787810 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
19 RATNI FARIDPUR BH-06-007-013-03719271/2200
(Kaswan) 		0506007000NRG23010420230255206 01/04/2023 RAVINDRA PRASAD 0506007WL026939 RAVINDRA PRASAD 00415 SBIN0008122 1470 1470 Processed 04/05/2023 1202787812 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
20 RATNI FARIDPUR BH-06-007-013-03719271/2202
(Kaswan) 		0506007000NRG23010420230255208 01/04/2023 BACHI DEVI 0506007WL026939 BACHI DEVI 00415 SBIN0008122 1470 1470 Processed 04/05/2023 1202787809 MRS BACHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
21 RATNI FARIDPUR BH-06-007-013-03719271/1657
(Kaswan) 		0506007000NRG23010420230255196 01/04/2023 Mala Devi 0506007WL026939 Mala Devi 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787827 MALA DEVI UNION BANK OF INDIA(508500)
22 RATNI FARIDPUR BH-06-007-013-03719271/1675
(Kaswan) 		0506007000NRG23010420230255201 01/04/2023 PRIYANKA DEVI 0506007WL026939 PRIYANKA DEVI 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787825 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
23 RATNI FARIDPUR BH-06-007-013-03719271/1675
(Kaswan) 		0506007000NRG23010420230255200 01/04/2023 Shailesh Paswan 0506007WL026939 Shailesh Paswan 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787826 SHAILESH PASWAN PUNJAB NATIONAL BANK(508568)
24 RATNI FARIDPUR BH-06-007-013-03719271/2194
(Kaswan) 		0506007000NRG23010420230255203 01/04/2023 FULMANI DEVI 0506007WL026939 FULMANI DEVI 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787818 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
25 RATNI FARIDPUR BH-06-007-013-03719271/2195
(Kaswan) 		0506007000NRG23010420230255204 01/04/2023 SUMANTI DEVI 0506007WL026939 SUMANTI DEVI 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787820 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
26 RATNI FARIDPUR BH-06-007-013-03719271/2269
(Kaswan) 		0506007000NRG23010420230255210 01/04/2023 Arti Devi 0506007WL026939 Arti Devi 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787824 ARTI KUMARI WO SHIV SHANKAR PASWAN UNION BANK OF INDIA(508500)
27 RATNI FARIDPUR BH-06-007-013-03719271/2269
(Kaswan) 		0506007000NRG23010420230255209 01/04/2023 Shivshankar Paswan 0506007WL026939 Shivshankar Paswan 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787823 SHIV SHANKAR PASWAN SO AKHILESH PASWAN UNION BANK OF INDIA(508500)
28 RATNI FARIDPUR BH-06-007-013-03719271/38
(Kaswan) 		0506007000NRG23010420230255220 01/04/2023 ARCHANA DEVI 0506007WL026939 ARCHANA DEVI 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787821 ARCHANA DEVI WO DEVENDAR BIND UNION BANK OF INDIA(508500)
29 RATNI FARIDPUR BH-06-007-013-03719271/38
(Kaswan) 		0506007000NRG23010420230255219 01/04/2023 Debendra Bind 0506007WL026939 Debendra Bind 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787814 DEBENDRA BIND UNION BANK OF INDIA(508500)
30 RATNI FARIDPUR BH-06-007-013-03719271/40
(Kaswan) 		0506007000NRG23010420230255221 01/04/2023 Ramadhar Bind 0506007WL026939 Ramadhar Bind 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787817 RAMADHAR BIND UNION BANK OF INDIA(508500)
31 RATNI FARIDPUR BH-06-007-013-03719271/53
(Kaswan) 		0506007000NRG23010420230255223 01/04/2023 Mathur Bind 0506007WL026939 Mathur Bind 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787816 MATHUR BIND UNION BANK OF INDIA(508500)
32 RATNI FARIDPUR BH-06-007-013-03719271/56
(Kaswan) 		0506007000NRG23010420230255225 01/04/2023 m 0506007WL026939 m 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787815 MUNGIYA DEVI WO VIJAY BIND UNION BANK OF INDIA(508500)
33 RATNI FARIDPUR BH-06-007-013-03719271/57
(Kaswan) 		0506007000NRG23010420230255227 01/04/2023 SUNAINA DEVI 0506007WL026939 SUNAINA DEVI 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787822 SONAVA DEVI WO DUKHAHARAN BIND UNION BANK OF INDIA(508500)
34 RATNI FARIDPUR BH-06-007-013-03719271/60
(Kaswan) 		0506007000NRG23010420230255228 01/04/2023 CHANDRASHAKAR BIND 0506007WL026939 CHANDRASHAKAR BIND 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787813 SHEKHA BIND PUNJAB NATIONAL BANK(508568)
35 RATNI FARIDPUR BH-06-007-013-03719271/619
(Kaswan) 		0506007000NRG23010420230255230 01/04/2023 Nandyal das 0506007WL026939 Nandyal das 00468 UBIN0545996 1470 1470 Processed 04/05/2023 1202787819 NANDLAL DAS UNION BANK OF INDIA(508500)
SubTotal 22050 22050
Total 51450 51450

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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_010423APB_FTO_2904 Punjab National Bank PUNB0162200 NOAWAN 23520
2 RATNI FARIDPUR BH0506007_010423APB_FTO_2904 State Bank of India SBIN0008122 GODDIHA 5880
3 RATNI FARIDPUR BH0506007_010423APB_FTO_2904 Union Bank of India UBIN0545996 NEHALPUR 22050

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