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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_071222APB_FTO_476990
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 RAMNA JH-07-012-003-114/137
(BAHIYAR KHURD) 		3407012000NRG23071220220996665 07/12/2022 SITA PATI DEVI 3407012WL064124 SITA PATI DEVI 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366017295 SITA PATI DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-003-114/1408
(BAHIYAR KHURD) 		3407012000NRG23071220220996681 07/12/2022 ANANDI DEVI 3407012WL064125 ANANDI DEVI 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366017294 ANANDI DEVI BANK OF INDIA(508505)
3 RAMNA JH-07-012-003-114/1408
(BAHIYAR KHURD) 		3407012000NRG23071220220996680 07/12/2022 DHARMENDRA RAM 3407012WL064125 DHARMENDRA RAM 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366017293 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-003-114/343
(BAHIYAR KHURD) 		3407012000NRG23071220220996686 07/12/2022 RAJMANI DEVI 3407012WL064125 RAJMANI DEVI 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366017296 RAJMANI DEVI BANK OF INDIA(508505)
5 RAMNA JH-07-012-003-114/344
(BAHIYAR KHURD) 		3407012000NRG23071220220996687 07/12/2022 PREM PRASAD YADAV 3407012WL064125 PREM PRASAD YADAV 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366017297 MR PREM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 RAMNA JH-07-012-003-114/166
(BAHIYAR KHURD) 		3407012000NRG23071220220996682 07/12/2022 SURENDRA RAM 3407012WL064125 SURENDRA RAM 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366017292 Mr. SURENDRA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
7 RAMNA JH-07-012-003-114/120
(BAHIYAR KHURD) 		3407012000NRG23071220220996632 07/12/2022 RAMADHAR RAM 3407012WL064121 RAMADHAR RAM 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017299 MR RAMADHAR PASWAN STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-003-114/134
(BAHIYAR KHURD) 		3407012000NRG23071220220996648 07/12/2022 KABUTRI DEVI 3407012WL064122 KABUTRI DEVI 00415 SBIN0003440 1050 1050 Processed 23/12/2022 7366017288 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/304
(BAHIYAR KHURD) 		3407012000NRG23071220220996635 07/12/2022 AMLA DEVI 3407012WL064121 AMLA DEVI 00415 SBIN0003440 420 420 Processed 23/12/2022 7366017291 MRS AMLA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-003-114/304
(BAHIYAR KHURD) 		3407012000NRG23071220220996634 07/12/2022 VINOD RAM 3407012WL064121 VINOD RAM 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017284 BINOD RAM BANK OF INDIA(508505)
11 RAMNA JH-07-012-003-114/345
(BAHIYAR KHURD) 		3407012000NRG23071220220996689 07/12/2022 SHANKAR RAM 3407012WL064125 SHANKAR RAM 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017289 MR SHANKAR RAM STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23071220220996638 07/12/2022 MUKESH YADAV 3407012WL064121 MUKESH YADAV 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017286 MR MUKESH YADAV STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23071220220996637 07/12/2022 RAVINDRA YADAV 3407012WL064121 RAVINDRA YADAV 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017287 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-003-114/76
(BAHIYAR KHURD) 		3407012000NRG23071220220996669 07/12/2022 BASDEV RAM 3407012WL064124 BASDEV RAM 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366017290 MR BASDEV RAM STATE BANK OF INDIA(508548)
SubTotal 9030 9030
15 RAMNA JH-07-012-003-114/137
(BAHIYAR KHURD) 		3407012000NRG23071220220996664 07/12/2022 AAYODHYA PRASAD YADAV 3407012WL064124 AAYODHYA PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017285 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-003-114/45
(BAHIYAR KHURD) 		3407012000NRG23071220220996639 07/12/2022 SAVITA DEVI 3407012WL064121 SAVITA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017298 MS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 RAMNA JH-07-012-003-114/84
(BAHIYAR KHURD) 		3407012000NRG23071220220996653 07/12/2022 SHIV KUMAR YADAV 3407012WL064122 SHIV KUMAR YADAV 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7366017300 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_071222APB_FTO_476990 BANK OF INDIA BKID0006157 NAGAR UTARI 6300
2 RAMNA JH3407012003_071222APB_FTO_476990 Central Bank Of India CBIN0282901 PALEKALAN 1260
3 RAMNA JH3407012003_071222APB_FTO_476990 State Bank of India SBIN0003440 NAGARUTARI 9030
4 RAMNA JH3407012003_071222APB_FTO_476990 State Bank of India SBIN0012628 RAMNA 2520
5 RAMNA JH3407012003_071222APB_FTO_476990 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1050

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