Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:39 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_280623FTO_327719
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-06-007-016-03722000/2481
(Sesamba) 		0506007000NRG24280620230150318 28/06/2023 PUCHIYA KUMARI 0506007WL006520 PUCHIYA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962417743 PUCHIYA KUMARI ()
SubTotal 3192 3192
2 RATNI FARIDPUR BH-06-007-016-03726800/1106
(Sesamba) 		0506007000NRG24280620230150273 28/06/2023 Bachhchi Devi 0506007WL006519 Bachhchi Devi 00415 SBIN0008122 3192 3192 Processed 30/08/2023 4962417745 MRS BACHCHI DEVI ()
3 RATNI FARIDPUR BH-06-007-016-03726800/2046
(Sesamba) 		0506007000NRG24280620230150660 28/06/2023 SABITA DEVI 0506007WL006549 SABITA DEVI 00415 SBIN0008122 3192 3192 Processed 30/08/2023 4962417747 MRS SAVITA KUMARI ()
4 RATNI FARIDPUR BH-06-007-016-03726800/9
(Sesamba) 		0506007000NRG24280620230150683 28/06/2023 Chandradeo bind 0506007WL006549 Chandradeo bind 00415 SBIN0008122 3192 3192 Processed 30/08/2023 4962417746 MR CHANDRADEV VIND ()
SubTotal 9576 9576
5 RATNI FARIDPUR BH-06-007-016-03722000/2317
(Sesamba) 		0506007000NRG24280620230150307 28/06/2023 MUKESH KUMAR 0506007WL006520 MUKESH KUMAR 00415 SBIN0018421 3192 3192 Processed 30/08/2023 4962417748 MR MUKESH KUMAR ()
SubTotal 3192 3192
6 RATNI FARIDPUR BH-06-007-016-03726800/2186
(Sesamba) 		0506007000NRG24280620230150661 28/06/2023 RAMESH YADAV 0506007WL006549 RAMESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962417744 RAMESH YADAV ()
SubTotal 3192 3192
Total 19152 19152

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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_280623FTO_327719 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3192
2 RATNI FARIDPUR BH0506007_280623FTO_327719 State Bank of India SBIN0008122 GODDIHA 9576
3 RATNI FARIDPUR BH0506007_280623FTO_327719 State Bank of India SBIN0018421 SHAKURABAD 3192
4 RATNI FARIDPUR BH0506007_280623FTO_327719 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 3192

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