Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:45 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_090523APB_FTO_124099
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-06-007-014-03720871/2936
(Soharaiya) 		0506007000NRG24090520230025758 09/05/2023 virendra kumar 0506007WL001984 virendra kumar 00354 PUNB0163300 2052 2052 Processed 13/05/2023 1541114406 Virendra kumar prasad UNION BANK OF INDIA(508500)
2 RATNI FARIDPUR BH-06-007-014-03720871/516
(Soharaiya) 		0506007000NRG24090520230025765 09/05/2023 Ajay Kumar 0506007WL001984 Ajay Kumar 00354 PUNB0163300 2052 2052 Processed 13/05/2023 1541114420 AJAY KUMAR NIRALA SO RAMANUJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
3 RATNI FARIDPUR BH-06-007-014-03720871/2957
(Soharaiya) 		0506007000NRG24090520230025760 09/05/2023 rubi devi 0506007WL001984 rubi devi 00415 SBIN0008122 2052 2052 Processed 13/05/2023 1541114407 MISS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 RATNI FARIDPUR BH-06-007-014-03720871/2492
(Soharaiya) 		0506007000NRG24090520230025753 09/05/2023 RANJAY KUMAR 0506007WL001984 RANJAY KUMAR 00415 SBIN0014322 2052 2052 Processed 13/05/2023 1541114422 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 RATNI FARIDPUR BH-06-007-014-03720871/855
(Soharaiya) 		0506007000NRG24090520230025766 09/05/2023 Gautam Kumar 0506007WL001984 Gautam Kumar 00468 UBIN0545686 2052 2052 Processed 13/05/2023 1541114408 GAUTAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 2052 2052
6 RATNI FARIDPUR BH-06-007-014-03720871/2484
(Soharaiya) 		0506007000NRG24090520230025752 09/05/2023 ABHAY KUMAR 0506007WL001984 ABHAY KUMAR 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114419 ABHAY KUMAR S/O KAMESBER SHING UNION BANK OF INDIA(508500)
7 RATNI FARIDPUR BH-06-007-014-03720871/2498
(Soharaiya) 		0506007000NRG24090520230025754 09/05/2023 DHANANJAY KUMAR 0506007WL001984 DHANANJAY KUMAR 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114421 DANANJAY LAL UNION BANK OF INDIA(508500)
8 RATNI FARIDPUR BH-06-007-014-03720871/2935
(Soharaiya) 		0506007000NRG24090520230025757 09/05/2023 sudarshan kumar 0506007WL001984 sudarshan kumar 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114409 SUDARSHAN KUMAR SO SARAJ YADAV UNION BANK OF INDIA(508500)
9 RATNI FARIDPUR BH-06-007-014-03720871/2963
(Soharaiya) 		0506007000NRG24090520230025761 09/05/2023 ranju devi 0506007WL001984 ranju devi 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114414 RANJU DEVI UNION BANK OF INDIA(508500)
10 RATNI FARIDPUR BH-06-007-014-03720871/2964
(Soharaiya) 		0506007000NRG24090520230025762 09/05/2023 rajanti devi 0506007WL001984 rajanti devi 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114413 RAJANTI DEVI UNION BANK OF INDIA(508500)
11 RATNI FARIDPUR BH-06-007-014-03720871/3131
(Soharaiya) 		0506007000NRG24090520230025763 09/05/2023 Sunita Devi 0506007WL001984 Sunita Devi 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114412 SUNITA DEVI UNION BANK OF INDIA(508500)
12 RATNI FARIDPUR BH-06-007-014-03720871/3133
(Soharaiya) 		0506007000NRG24090520230025764 09/05/2023 Sudhir Kumar 0506007WL001984 Sudhir Kumar 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114411 SUDHIR KUMAR UNION BANK OF INDIA(508500)
13 RATNI FARIDPUR BH-06-007-014-03720871/857
(Soharaiya) 		0506007000NRG24090520230025767 09/05/2023 ramji prasad 0506007WL001984 ramji prasad 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114410 RAMAJI PRASAD SINGH SO SURYA DEV SINGH UNION BANK OF INDIA(508500)
14 RATNI FARIDPUR BH-06-007-014-03720871/860
(Soharaiya) 		0506007000NRG24090520230025768 09/05/2023 girjesh prasad 0506007WL001984 girjesh prasad 00468 UBIN0545996 2052 2052 Processed 13/05/2023 1541114418 GIRJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 18468 18468
15 RATNI FARIDPUR BH-06-007-014-03720871/2560
(Soharaiya) 		0506007000NRG24090520230025755 09/05/2023 RAMASHRAY YADAV 0506007WL001984 RAMASHRAY YADAV 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1541114417 RAMASHRAY YADAV S/O SATYA NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
16 RATNI FARIDPUR BH-06-007-014-03720871/2933
(Soharaiya) 		0506007000NRG24090520230025756 09/05/2023 lachhaminiya devi 0506007WL001984 lachhaminiya devi 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1541114416 LACHHAMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RATNI FARIDPUR BH-06-007-014-03720871/2937
(Soharaiya) 		0506007000NRG24090520230025759 09/05/2023 laldev singh 0506007WL001984 laldev singh 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1541114415 LAL DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 34884 34884

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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_090523APB_FTO_124099 Punjab National Bank PUNB0163300 RATNI 4104
2 RATNI FARIDPUR BH0506007_090523APB_FTO_124099 State Bank of India SBIN0008122 GODDIHA 2052
3 RATNI FARIDPUR BH0506007_090523APB_FTO_124099 State Bank of India SBIN0014322 Kinjar 2052
4 RATNI FARIDPUR BH0506007_090523APB_FTO_124099 Union Bank of India UBIN0545686 MOTIPUR 2052
5 RATNI FARIDPUR BH0506007_090523APB_FTO_124099 Union Bank of India UBIN0545996 NEHALPUR 18468
6 RATNI FARIDPUR BH0506007_090523APB_FTO_124099 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 6156

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