Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:28:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_270323APB_FTO_734321
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-07-012-005-121/548
(BISHUNPURA) 		3407012000NRG23Z270320231858235 27/03/2023 AJEET KUMAR MEHTA 3407012WL111833 AJEET KUMAR MEHTA 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 MR AJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 BISHUNPURA JH-07-012-005-121/659
(BISHUNPURA) 		3407012000NRG23Z270320231858236 27/03/2023 SANDHYA KUMARI 3407012WL111833 SANDHYA KUMARI 00415 SBIN0003154 324 324 Processed 30/03/2023 S77957578 MISS SANDHAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BISHUNPURA JH-07-012-005-120/5501
(BISHUNPURA) 		3407012000NRG23Z270320231857596 27/03/2023 LAKHAN DEV SHARMA 3407012WL111799 LAKHAN DEV SHARMA 00415 SBIN0005432 324 324 Processed 30/03/2023 S77957578 MR LAKHANDEV SHARMA STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-005-120/5502
(BISHUNPURA) 		3407012000NRG23Z270320231857597 27/03/2023 SANGITA DEVI 3407012WL111799 SANGITA DEVI 00415 SBIN0005432 324 324 Processed 30/03/2023 S77957578 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-005-120/5504
(BISHUNPURA) 		3407012000NRG23Z270320231857598 27/03/2023 CHANDAN KUMAR SHARMA 3407012WL111799 CHANDAN KUMAR SHARMA 00415 SBIN0005432 324 324 Processed 30/03/2023 S77957578 Mr. CHANDAN KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
6 BISHUNPURA JH-07-012-005-120/370
(BISHUNPURA) 		3407012000NRG23Z270320231858263 27/03/2023 DULARI DEVI 3407012WL111836 DULARI DEVI 00415 SBIN0006037 324 324 Processed 30/03/2023 S77957578 MS DULARI DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-005-122/1800
(BISHUNPURA) 		3407012000NRG23Z270320231857601 27/03/2023 SARYU PAL 3407012WL111799 SARYU PAL 00415 SBIN0006037 324 324 Processed 30/03/2023 S77957578 Mr. SARYU PAL VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 BISHUNPURA JH-07-012-005-120/370
(BISHUNPURA) 		3407012000NRG23Z270320231858264 27/03/2023 BIRENDRA SINGH KUSHWAHA 3407012WL111836 BIRENDRA SINGH KUSHWAHA 00415 SBIN0009499 324 324 Processed 30/03/2023 S77957578 MR BIRENDRA SINGH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 BISHUNPURA JH-07-012-005-120/1637
(BISHUNPURA) 		3407012000NRG23Z270320231857595 27/03/2023 SHASHI KUMAR SHARMA 3407012WL111799 SHASHI KUMAR SHARMA 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 SHASHI KUMAR SHARMA ICICI BANK LTD(508534)
10 BISHUNPURA JH-07-012-005-121/1186
(BISHUNPURA) 		3407012000NRG23Z270320231858231 27/03/2023 JAI RAM MEHTA 3407012WL111833 JAI RAM MEHTA 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR JAIRAM MEHTA STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BISHUNPURA JH-07-012-005-121/454
(BISHUNPURA) 		3407012000NRG23Z270320231858234 27/03/2023 KAMLA DEVI 3407012WL111833 KAMLA DEVI 00482 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
12 BISHUNPURA JH-07-012-005-122/1057
(BISHUNPURA) 		3407012000NRG23Z270320231857600 27/03/2023 LALITA DEVI 3407012WL111799 LALITA DEVI 00482 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. LALITA DEVI INDIAN BANK(607105)
13 BISHUNPURA JH-07-012-005-120/557
(BISHUNPURA) 		3407012000NRG23Z270320231858230 27/03/2023 BINA DEVI 3407012WL111833 BINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 BINA KUMARI PUNJAB NATIONAL BANK(508568)
14 BISHUNPURA JH-07-012-005-121/2456
(BISHUNPURA) 		3407012000NRG23Z270320231858233 27/03/2023 CHANDRAWANTI DEVI 3407012WL111833 CHANDRAWANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. CHANDEAWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 BISHUNPURA JH-07-012-005-122/1050
(BISHUNPURA) 		3407012000NRG23Z270320231857599 27/03/2023 MANOJ KUMAR PAL 3407012WL111799 MANOJ KUMAR PAL 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-005-122/19
(BISHUNPURA) 		3407012000NRG23Z270320231857602 27/03/2023 PUSHPA KUMARI 3407012WL111799 PUSHPA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 30/03/2023 S77957578 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_270323APB_FTO_734321 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012005_270323APB_FTO_734321 State Bank of India SBIN0003154 HAIDERNAGAR 324
3 RAMNA JH3407012005_270323APB_FTO_734321 State Bank of India SBIN0005432 PIPRAKALAN 972
4 RAMNA JH3407012005_270323APB_FTO_734321 State Bank of India SBIN0006037 ADB GARHWA 648
5 RAMNA JH3407012005_270323APB_FTO_734321 State Bank of India SBIN0009499 BARDIHA 324
6 RAMNA JH3407012005_270323APB_FTO_734321 State Bank of India SBIN0012628 RAMNA 648
7 RAMNA JH3407012005_270323APB_FTO_734321 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 648
8 RAMNA JH3407012005_270323APB_FTO_734321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1053

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