Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:26 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_020523FTO_95505
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-06-007-020-03717400/563-A
(MURHARA) 		0506007000NRG24010520230016321 02/05/2023 KRANTI DEVI 0506007WL001222 KRANTI DEVI 00354 PUNB0163300 684 684 Processed 11/05/2023 1449231654 KRANTI DEVI ()
SubTotal 684 684
2 RATNI FARIDPUR BH-06-007-020-03717400/1012-A
(MURHARA) 		0506007000NRG24010520230016319 02/05/2023 rajmanti devi 0506007WL001222 rajmanti devi 00354 PUNB0242200 3192 3192 Processed 11/05/2023 1449231658 rajmanti devi ()
3 RATNI FARIDPUR BH-06-007-020-03717400/2652
(MURHARA) 		0506007000NRG24010520230016327 02/05/2023 RANJAY KUMAR 0506007WL001223 RANJAY KUMAR 00354 PUNB0242200 3192 3192 Processed 11/05/2023 1449231659 RANJAY KUMAR ()
4 RATNI FARIDPUR BH-06-007-020-03717500/1000
(MURHARA) 		0506007000NRG24010520230016322 02/05/2023 Shanti Devi 0506007WL001222 Shanti Devi 00354 PUNB0242200 3192 3192 Processed 11/05/2023 1449231656 Shanti Devi ()
5 RATNI FARIDPUR BH-06-007-020-03724200/130
(MURHARA) 		0506007000NRG24010520230016331 02/05/2023 REKHA DEVI 0506007WL001224 REKHA DEVI 00354 PUNB0242200 1368 1368 Processed 11/05/2023 1449231657 REKHA DEVI ()
6 RATNI FARIDPUR BH-06-007-020-03724200/151
(MURHARA) 		0506007000NRG24010520230016333 02/05/2023 RADHIKA DEVI 0506007WL001224 RADHIKA DEVI 00354 PUNB0242200 1368 1368 Processed 11/05/2023 1449231655 RADHIKA DEVI ()
SubTotal 12312 12312
7 RATNI FARIDPUR BH-06-007-020-03717400/2656
(MURHARA) 		0506007000NRG24010520230016328 02/05/2023 SONU MANJHI 0506007WL001223 SONU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449231660 SONU MANJHI ()
SubTotal 3192 3192
Total 16188 16188

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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_020523FTO_95505 Punjab National Bank PUNB0163300 RATNI 684
2 RATNI FARIDPUR BH0506007_020523FTO_95505 Punjab National Bank PUNB0242200 LARI 12312
3 RATNI FARIDPUR BH0506007_020523FTO_95505 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 3192

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