Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:27 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_130623FTO_259106
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-06-007-017-03722300/2503
(Uchita) 		0506007000NRG24130620230099161 13/06/2023 KABUTARI DEVI 0506007WL004978 KABUTARI DEVI 00354 PUNB0163300 3648 3648 Processed 16/06/2023 2604608936 KABUTARI DEVI ()
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-020-03717400/977
(MURHARA) 		0506007000NRG24130620230099130 13/06/2023 Malti Devi 0506007WL004971 Malti Devi 00354 PUNB0242200 3648 3648 Processed 16/06/2023 2604608934 Malti Devi ()
3 RATNI FARIDPUR BH-06-007-020-03717500/2742
(MURHARA) 		0506007000NRG24130620230099120 13/06/2023 Sunita Devi 0506007WL004969 Sunita Devi 00354 PUNB0242200 3648 3648 Processed 16/06/2023 2604608931 Sunita Devi ()
4 RATNI FARIDPUR BH-06-007-020-03724200/130
(MURHARA) 		0506007000NRG24130620230099121 13/06/2023 REKHA DEVI 0506007WL004969 REKHA DEVI 00354 PUNB0242200 3648 3648 Processed 16/06/2023 2604608933 REKHA DEVI ()
5 RATNI FARIDPUR BH-06-007-020-03724200/151
(MURHARA) 		0506007000NRG24130620230099122 13/06/2023 RADHIKA DEVI 0506007WL004969 RADHIKA DEVI 00354 PUNB0242200 3648 3648 Processed 16/06/2023 2604608935 RADHIKA DEVI ()
SubTotal 14592 14592
6 RATNI FARIDPUR BH-06-007-021-03725600/2866
(Pandaul) 		0506007000NRG24130620230099138 13/06/2023 Ramji Prasad 0506007WL004973 Ramji Prasad 00696 PUNB0MBGB06 3420 3420 Processed 16/06/2023 2604608932 Ramji Prasad ()
SubTotal 3420 3420
Total 21660 21660

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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_130623FTO_259106 Punjab National Bank PUNB0163300 RATNI 3648
2 RATNI FARIDPUR BH0506007_130623FTO_259106 Punjab National Bank PUNB0242200 LARI 14592
3 RATNI FARIDPUR BH0506007_130623FTO_259106 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 3420

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