Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:45 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_030623FTO_219440
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-06-007-013-03719371/1952
(Kaswan) 		0506007000NRG24030620230073586 03/06/2023 RAKESH KUMAR 0506007WL004022 RAKESH KUMAR 00354 PUNB0162200 2052 2052 Processed 08/06/2023 2311652692 RAKESH KUMAR ()
2 RATNI FARIDPUR BH-06-007-013-03719371/67
(Kaswan) 		0506007000NRG24030620230073597 03/06/2023 Kalo Devi 0506007WL004022 Kalo Devi 00354 PUNB0162200 2052 2052 Processed 08/06/2023 2311652691 Kalo Devi ()
SubTotal 4104 4104
3 RATNI FARIDPUR BH-06-007-013-03719371/1425
(Kaswan) 		0506007000NRG24030620230073569 03/06/2023 GANAURI PPASWAN 0506007WL004022 GANAURI PPASWAN 00468 UBIN0545996 2052 2052 Processed 08/06/2023 2311652693 GANAURI PPASWAN ()
4 RATNI FARIDPUR BH-06-007-013-03719371/1901
(Kaswan) 		0506007000NRG24030620230073582 03/06/2023 Kiran Devi 0506007WL004022 Kiran Devi 00468 UBIN0545996 2052 2052 Processed 08/06/2023 2311652689 Kiran Devi ()
5 RATNI FARIDPUR BH-06-007-013-03719371/2137
(Kaswan) 		0506007000NRG24030620230073592 03/06/2023 MUKESH BIND 0506007WL004022 MUKESH BIND 00468 UBIN0545996 2052 2052 Processed 08/06/2023 2311652694 MUKESH BIND ()
6 RATNI FARIDPUR BH-06-007-013-03719371/81
(Kaswan) 		0506007000NRG24030620230073600 03/06/2023 jagdesh bind 0506007WL004022 jagdesh bind 00468 UBIN0545996 2052 2052 Processed 08/06/2023 2311652695 jagdesh bind ()
7 RATNI FARIDPUR BH-06-007-013-03719371/84
(Kaswan) 		0506007000NRG24030620230073601 03/06/2023 shiv prasad bind 0506007WL004022 shiv prasad bind 00468 UBIN0545996 2052 2052 Processed 08/06/2023 2311652690 shiv prasad bind ()
SubTotal 10260 10260
Total 14364 14364

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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_030623FTO_219440 Punjab National Bank PUNB0162200 NOAWAN 4104
2 RATNI FARIDPUR BH0506007_030623FTO_219440 Union Bank of India UBIN0545996 NEHALPUR 10260

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