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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:22 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_220523FTO_169158
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-06-007-019-03723700/1583
(Ratni) 		0506007000NRG24180520230041167 22/05/2023 RAMAKANT KUMAR 0506007WL002651 RAMAKANT KUMAR 00354 PUNB0163300 3420 3420 Processed 25/05/2023 1860416821 RAMAKANT KUMAR ()
2 RATNI FARIDPUR BH-06-007-019-03723700/2020
(Ratni) 		0506007000NRG24180520230041184 22/05/2023 Kiran Devi 0506007WL002651 Kiran Devi 00354 PUNB0163300 3420 3420 Processed 25/05/2023 1860416823 Kiran Devi ()
3 RATNI FARIDPUR BH-06-007-019-03723700/2054
(Ratni) 		0506007000NRG24180520230041201 22/05/2023 Rajaballav Singh 0506007WL002651 Rajaballav Singh 00354 PUNB0163300 3420 3420 Processed 25/05/2023 1860416819 Rajaballav Singh ()
4 RATNI FARIDPUR BH-06-007-019-03723700/2276
(Ratni) 		0506007000NRG24180520230041214 22/05/2023 PRABILA DEVI 0506007WL002651 PRABILA DEVI 00354 PUNB0163300 3420 3420 Processed 25/05/2023 1860416820 PRABILA DEVI ()
5 RATNI FARIDPUR BH-06-007-019-03723700/2305
(Ratni) 		0506007000NRG24180520230041226 22/05/2023 PANKAJ KUMAR 0506007WL002651 PANKAJ KUMAR 00354 PUNB0163300 3420 3420 Processed 25/05/2023 1860416822 PANKAJ KUMAR ()
SubTotal 17100 17100
6 RATNI FARIDPUR BH-06-007-019-03723700/2094
(Ratni) 		0506007000NRG24180520230041207 22/05/2023 Nagiya Gevi 0506007WL002651 Nagiya Gevi 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860416824 Nagiya Gevi ()
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_220523FTO_169158 Punjab National Bank PUNB0163300 RATNI 17100
2 RATNI FARIDPUR BH0506007_220523FTO_169158 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 3420

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