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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_080223APB_FTO_629111
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 BISHUNPURA JH-07-012-001-101/1671
(AMHAR KHAS) 		3407012000NRG23Z080220231470702 08/02/2023 AKLESH RAJWAR 3407012WL089711 AKLESH RAJWAR 00415 SBIN0002919 324 324 Processed 09/02/2023 S98603583 MR AKHLESH RAJWAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 BISHUNPURA JH-07-012-001-104/1156
(AMHAR KHAS) 		3407012000NRG23Z080220231471099 08/02/2023 MOTI RAM 3407012WL089733 MOTI RAM 00415 SBIN0006037 324 324 Processed 09/02/2023 S98603583 MR MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BISHUNPURA JH-07-012-001-101/307
(AMHAR KHAS) 		3407012000NRG23Z080220231470693 08/02/2023 MITHILESH KUMAR 3407012WL089710 MITHILESH KUMAR 00415 SBIN0006350 324 324 Processed 09/02/2023 S98603583 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-001-105/506
(AMHAR KHAS) 		3407012000NRG23Z080220231471102 08/02/2023 MANDEEP SINGH 3407012WL089733 MANDEEP SINGH 00415 SBIN0006350 324 324 Processed 09/02/2023 S98603583 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BISHUNPURA JH-07-012-001-101/1644
(AMHAR KHAS) 		3407012000NRG23Z080220231470700 08/02/2023 PUSHPA KUMARI 3407012WL089711 PUSHPA KUMARI 00415 SBIN0009499 324 324 Processed 09/02/2023 S98603583 MR PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BISHUNPURA JH-07-012-001-101/1329
(AMHAR KHAS) 		3407012000NRG23Z080220231470795 08/02/2023 ANJU DEVI 3407012WL089718 ANJU DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-001-101/1511
(AMHAR KHAS) 		3407012000NRG23Z080220231473045 08/02/2023 SHIV KUMARI DEVI 3407012WL089847 SHIV KUMARI DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-001-101/1987
(AMHAR KHAS) 		3407012000NRG23Z080220231470704 08/02/2023 VIPATI KUNWAR 3407012WL089711 VIPATI KUNWAR 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MS VIPTI KUNWAR STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-001-101/21111
(AMHAR KHAS) 		3407012000NRG23Z080220231473046 08/02/2023 BIRENDRA RAJAK 3407012WL089847 BIRENDRA RAJAK 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR BIRENDRA RAJAK STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-001-101/290
(AMHAR KHAS) 		3407012000NRG23Z080220231473041 08/02/2023 RAMAWADH RAJAK 3407012WL089846 RAMAWADH RAJAK 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR RAMAWADH BHUJWAN RAJAK STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-001-101/290
(AMHAR KHAS) 		3407012000NRG23Z080220231473042 08/02/2023 SUMAN DEVI 3407012WL089846 SUMAN DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MS SUMAN DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-001-101/307
(AMHAR KHAS) 		3407012000NRG23Z080220231470692 08/02/2023 KALAWATI DEVI 3407012WL089710 KALAWATI DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-001-101/310
(AMHAR KHAS) 		3407012000NRG23Z080220231470796 08/02/2023 MANJU DEVI 3407012WL089718 MANJU DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-001-101/331
(AMHAR KHAS) 		3407012000NRG23Z080220231470798 08/02/2023 RESHMA DEVI 3407012WL089718 RESHMA DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-001-101/331
(AMHAR KHAS) 		3407012000NRG23Z080220231470797 08/02/2023 UPENDRA KUMAR CHANDRAVANSHI 3407012WL089718 UPENDRA KUMAR CHANDRAVANSHI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR UPENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-001-101/461
(AMHAR KHAS) 		3407012000NRG23Z080220231470799 08/02/2023 RUNI DEVI 3407012WL089718 RUNI DEVI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR RUNI DEVI STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-001-105/342
(AMHAR KHAS) 		3407012000NRG23Z080220231471100 08/02/2023 AYODHYA MAHATO 3407012WL089733 AYODHYA MAHATO 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 Mr. AYODHYA MAHTO VANANCHAL GRAMIN BANK(607210)
18 BISHUNPURA JH-07-012-001-105/973
(AMHAR KHAS) 		3407012000NRG23Z080220231471103 08/02/2023 GAYA PRASAD GUPTA 3407012WL089733 GAYA PRASAD GUPTA 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR GAYA PRASAD GUPTA STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-001-107/2322
(AMHAR KHAS) 		3407012000NRG23Z080220231471104 08/02/2023 SONU KUMAR CHAURASIYA 3407012WL089733 SONU KUMAR CHAURASIYA 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 MR SONU KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-001-107/2331
(AMHAR KHAS) 		3407012000NRG23Z080220231471105 08/02/2023 SANDIP KUMAR CHANDRABANSHI 3407012WL089733 SANDIP KUMAR CHANDRABANSHI 00415 SBIN0012628 324 324 Processed 09/02/2023 S98603583 Sandip Kumar Chandravanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
21 BISHUNPURA JH-07-012-001-105/504
(AMHAR KHAS) 		3407012000NRG23Z080220231471101 08/02/2023 SUMANT KUMAR MEHTA 3407012WL089733 SUMANT KUMAR MEHTA 00482 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mr. SUMANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
22 BISHUNPURA JH-07-012-001-101/1645
(AMHAR KHAS) 		3407012000NRG23Z080220231470701 08/02/2023 VIRENDRA KUMAR 3407012WL089711 VIRENDRA KUMAR 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-001-101/1947
(AMHAR KHAS) 		3407012000NRG23Z080220231470703 08/02/2023 SONU RAJWAR 3407012WL089711 SONU RAJWAR 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 MR SONU RAJWAR STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-001-101/307
(AMHAR KHAS) 		3407012000NRG23Z080220231470691 08/02/2023 RAJESH RAJWAR 3407012WL089710 RAJESH RAJWAR 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 MR RAJESH RAJWAR STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-001-101/310
(AMHAR KHAS) 		3407012000NRG23Z080220231470705 08/02/2023 BASANTU RAJWAR 3407012WL089711 BASANTU RAJWAR 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mr. BASANTU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_080223APB_FTO_629111 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 RAMNA JH3407012001_080223APB_FTO_629111 State Bank of India SBIN0006037 ADB GARHWA 324
3 RAMNA JH3407012001_080223APB_FTO_629111 State Bank of India SBIN0006350 AMY UCHARI 648
4 RAMNA JH3407012001_080223APB_FTO_629111 State Bank of India SBIN0009499 BARDIHA 324
5 RAMNA JH3407012001_080223APB_FTO_629111 State Bank of India SBIN0012628 RAMNA 4860
6 RAMNA JH3407012001_080223APB_FTO_629111 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 324
7 RAMNA JH3407012001_080223APB_FTO_629111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1296

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