Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:13 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_140623FTO_264062
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-06-007-018-03722800/1634
(Kansua) 		0506007000NRG24140620230104516 14/06/2023 vigan Manjhi 0506007WL005155 vigan Manjhi 00354 PUNB0163300 2736 2736 Processed 17/06/2023 2620134097 vigan Manjhi ()
2 RATNI FARIDPUR BH-06-007-018-03723000/2258
(Kansua) 		0506007000NRG24140620230104543 14/06/2023 LAXMINIYA DEVI 0506007WL005155 LAXMINIYA DEVI 00354 PUNB0163300 2736 2736 Processed 17/06/2023 2620134098 LAXMINIYA DEVI ()
3 RATNI FARIDPUR BH-06-007-018-03723100/2030
(Kansua) 		0506007000NRG24140620230104631 14/06/2023 NAGENDRA BIND 0506007WL005157 NAGENDRA BIND 00354 PUNB0163300 3420 3420 Processed 17/06/2023 2620134096 NAGENDRA BIND ()
SubTotal 8892 8892
Total 8892 8892

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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_140623FTO_264062 Punjab National Bank PUNB0163300 RATNI 8892

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