Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:05 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_060623FTO_231611
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-06-007-014-03720871/3187
(Soharaiya) 		0506007014NRG24030620230074666 06/06/2023 Shanti Devi 0506007014WL004093 Shanti Devi 00354 PUNB0163300 3420 3420 Processed 10/06/2023 2389670035 Shanti Devi ()
SubTotal 3420 3420
2 RATNI FARIDPUR BH-06-007-014-03720871/383
(Soharaiya) 		0506007014NRG24030620230074668 06/06/2023 gyanti devi 0506007014WL004093 gyanti devi 00354 PUNB0797600 3420 3420 Processed 10/06/2023 2389670036 gyanti devi ()
SubTotal 3420 3420
3 RATNI FARIDPUR BH-06-007-014-03720871/2454
(Soharaiya) 		0506007014NRG24030620230074660 06/06/2023 KANTI DEVI 0506007014WL004093 KANTI DEVI 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2389670033 KANTI DEVI ()
4 RATNI FARIDPUR BH-06-007-014-03720871/4155
(Soharaiya) 		0506007014NRG24030620230074672 06/06/2023 Chandan Kumar 0506007014WL004093 Chandan Kumar 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2389670032 Chandan Kumar ()
5 RATNI FARIDPUR BH-06-007-014-03720871/4160
(Soharaiya) 		0506007014NRG24030620230074677 06/06/2023 Lalita Devi 0506007014WL004093 Lalita Devi 00468 UBIN0545996 3420 3420 Processed 10/06/2023 2389670031 Lalita Devi ()
SubTotal 10260 10260
6 RATNI FARIDPUR BH-06-007-014-03720871/832
(Soharaiya) 		0506007014NRG24030620230074696 06/06/2023 Arun Kumar 0506007014WL004093 Arun Kumar 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2389670034 Arun Kumar ()
SubTotal 3420 3420
Total 20520 20520

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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_060623FTO_231611 Punjab National Bank PUNB0163300 RATNI 3420
2 RATNI FARIDPUR BH0506007_060623FTO_231611 Punjab National Bank PUNB0797600 KANAUDI JEHANABAD 3420
3 RATNI FARIDPUR BH0506007_060623FTO_231611 Union Bank of India UBIN0545996 NEHALPUR 10260
4 RATNI FARIDPUR BH0506007_060623FTO_231611 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 3420

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