Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:13 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_200523FTO_163230
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-06-007-020-03717500/2083
(MURHARA) 		0506007000NRG24140520230033833 20/05/2023 KAMDAS SAO 0506007WL002352 KAMDAS SAO 00354 PUNB0163300 2964 2964 Processed 25/05/2023 1860423531 KAMDAS SAO ()
2 RATNI FARIDPUR BH-06-007-020-03721700/679
(MURHARA) 		0506007000NRG24140520230033860 20/05/2023 RAJ KUMAR 0506007WL002352 RAJ KUMAR 00354 PUNB0163300 2964 2964 Processed 25/05/2023 1860423533 RAJ KUMAR ()
SubTotal 5928 5928
3 RATNI FARIDPUR BH-06-007-020-03717500/1495
(MURHARA) 		0506007000NRG24140520230033819 20/05/2023 Umakant prasad 0506007WL002352 Umakant prasad 00354 PUNB0242200 2964 2964 Processed 25/05/2023 1860423530 Umakant prasad ()
SubTotal 2964 2964
4 RATNI FARIDPUR BH-06-007-020-03717500/2082
(MURHARA) 		0506007000NRG24140520230033832 20/05/2023 KANTI DEVI 0506007WL002352 KANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1860423532 KANTI DEVI ()
SubTotal 2964 2964
Total 11856 11856

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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_200523FTO_163230 Punjab National Bank PUNB0163300 RATNI 5928
2 RATNI FARIDPUR BH0506007_200523FTO_163230 Punjab National Bank PUNB0242200 LARI 2964
3 RATNI FARIDPUR BH0506007_200523FTO_163230 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHEJAN 2964

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