Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:39 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_070723FTO_373671
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-06-007-012-03721071/1383
(Nehalpur) 		0506007012NRG24070720230172377 07/07/2023 RANJU DEVI 0506007012WL007339 RANJU DEVI 00354 PUNB0162200 2508 2508 Processed 30/08/2023 4965706647 RANJU DEVI ()
2 RATNI FARIDPUR BH-06-007-012-03721100/1833
(Nehalpur) 		0506007012NRG24070720230172386 07/07/2023 YOGENDRA YADAV 0506007012WL007339 YOGENDRA YADAV 00354 PUNB0162200 2508 2508 Processed 30/08/2023 4965706650 YOGENDRA YADAV ()
3 RATNI FARIDPUR BH-06-007-012-03721271/2901
(Nehalpur) 		0506007012NRG24070720230172426 07/07/2023 MANISH KUMAR 0506007012WL007341 MANISH KUMAR 00354 PUNB0162200 2508 2508 Processed 30/08/2023 4965706646 MANISH KUMAR ()
SubTotal 7524 7524
4 RATNI FARIDPUR BH-06-007-012-03719671/1292
(Nehalpur) 		0506007012NRG24070720230172418 07/07/2023 SATENDRA KUMAR 0506007012WL007341 SATENDRA KUMAR 00415 SBIN0008122 2508 2508 Processed 30/08/2023 4965706645 MR SATTENDRA KUMAR ()
5 RATNI FARIDPUR BH-06-007-012-03720900/1315
(Nehalpur) 		0506007012NRG24070720230172357 07/07/2023 PAN DEVI 0506007012WL007338 PAN DEVI 00415 SBIN0008122 2280 2280 Processed 30/08/2023 4965706651 MISS PAN DEVI ()
SubTotal 4788 4788
6 RATNI FARIDPUR BH-06-007-012-03719671/1199
(Nehalpur) 		0506007012NRG24070720230172403 07/07/2023 LAXIMINIYA DEVI 0506007012WL007340 LAXIMINIYA DEVI 00468 UBIN0545996 2508 2508 Processed 30/08/2023 4965706648 LAXIMINIYA DEVI ()
SubTotal 2508 2508
7 RATNI FARIDPUR BH-06-007-012-03721100/2595
(Nehalpur) 		0506007012NRG24070720230172391 07/07/2023 SONIYA DEVI 0506007012WL007339 SONIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4965706649 SONIYA DEVI ()
SubTotal 2508 2508
Total 17328 17328

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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_070723FTO_373671 Punjab National Bank PUNB0162200 NOAWAN 7524
2 RATNI FARIDPUR BH0506007_070723FTO_373671 State Bank of India SBIN0008122 GODDIHA 4788
3 RATNI FARIDPUR BH0506007_070723FTO_373671 Union Bank of India UBIN0545996 NEHALPUR 2508
4 RATNI FARIDPUR BH0506007_070723FTO_373671 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 2508

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