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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_010922FTO_220894
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-07-012-001-101/430
(AMHAR KHAS) 		3407012000NRG23Z010920220443009 01/09/2022 VIRENDRA RAJWAR 3407012WL029097 VIRENDRA RAJWAR 00048 BKID0006157 324 324 Processed 02/09/2022 S41589387 VIRENDRA RAJWAR ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-001-101/406
(AMHAR KHAS) 		3407012000NRG23Z010920220443322 01/09/2022 MINTA DEVI 3407012WL029122 MINTA DEVI 00415 SBIN0002919 324 324 Processed 02/09/2022 S41589379 MINTA DEVI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-001-101/1354
(AMHAR KHAS) 		3407012000NRG23Z010920220443318 01/09/2022 RAJKUMAR MEHTA 3407012WL029122 RAJKUMAR MEHTA 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 RAJKUMAR MEHTA ()
4 BISHUNPURA JH-07-012-001-101/1354
(AMHAR KHAS) 		3407012000NRG23Z010920220443319 01/09/2022 RAMBHA DEVI 3407012WL029122 RAMBHA DEVI 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 RAMBHA DEVI ()
5 BISHUNPURA JH-07-012-001-101/1543
(AMHAR KHAS) 		3407012000NRG23Z010920220443320 01/09/2022 SHAMBHU MAHTO 3407012WL029122 SHAMBHU MAHTO 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 SHAMBHU MAHTO ()
6 BISHUNPURA JH-07-012-001-101/1780
(AMHAR KHAS) 		3407012000NRG23Z010920220443321 01/09/2022 VIJAY RAM 3407012WL029122 VIJAY RAM 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 VIJAY RAM ()
7 BISHUNPURA JH-07-012-001-101/2518
(AMHAR KHAS) 		3407012000NRG23Z010920220443037 01/09/2022 KAMLESH KUMAR PASWAN 3407012WL029099 KAMLESH KUMAR PASWAN 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 KAMLESH KUMAR PASWAN ()
8 BISHUNPURA JH-07-012-001-101/406
(AMHAR KHAS) 		3407012000NRG23Z010920220443323 01/09/2022 RAMCHANDRA MEHTA 3407012WL029122 RAMCHANDRA MEHTA 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 RAMCHANDRA MEHTA ()
9 BISHUNPURA JH-07-012-001-103/29
(AMHAR KHAS) 		3407012000NRG23Z010920220442654 01/09/2022 SUDHIR PANDEY 3407012WL029063 SUDHIR PANDEY 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 SUDHIR PANDEY ()
10 BISHUNPURA JH-07-012-001-103/31
(AMHAR KHAS) 		3407012000NRG23Z010920220443231 01/09/2022 RENU DEVI 3407012WL029114 RENU DEVI 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 RENU DEVI ()
11 BISHUNPURA JH-07-012-001-105/213
(AMHAR KHAS) 		3407012000NRG23Z010920220443233 01/09/2022 DILA DEVI 3407012WL029114 DILA DEVI 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 DILA DEVI ()
12 BISHUNPURA JH-07-012-001-105/214
(AMHAR KHAS) 		3407012000NRG23Z010920220443234 01/09/2022 BIKESH PAL 3407012WL029114 BIKESH PAL 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 BIKESH PAL ()
13 BISHUNPURA JH-07-012-001-107/2294
(AMHAR KHAS) 		3407012000NRG23Z010920220443236 01/09/2022 SANGITA DEVI 3407012WL029114 SANGITA DEVI 00415 SBIN0012628 324 324 Processed 02/09/2022 S41589379 SANGITA DEVI ()
SubTotal 3564 3564
14 BISHUNPURA JH-07-012-001-103/355
(AMHAR KHAS) 		3407012000NRG23Z010920220442656 01/09/2022 AWADH BIHARI PANDEY 3407012WL029063 AWADH BIHARI PANDEY 00482 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 AWADH BIHARI PANDEY ()
15 BISHUNPURA JH-07-012-001-103/355
(AMHAR KHAS) 		3407012000NRG23Z010920220442655 01/09/2022 PARWATI DEVI 3407012WL029063 PARWATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 PARWATI DEVI ()
SubTotal 648 648
16 BISHUNPURA JH-07-012-001-101/577
(AMHAR KHAS) 		3407012000NRG23Z010920220443230 01/09/2022 JITENDRA KUMAR RAJAK 3407012WL029114 JITENDRA KUMAR RAJAK 00553 INDB0001024 324 324 Processed 02/09/2022 S41589379 JITENDRA KUMAR RAJAK ()
17 BISHUNPURA JH-07-012-001-101/577
(AMHAR KHAS) 		3407012000NRG23Z010920220443229 01/09/2022 KUMARI PRITI LATA 3407012WL029114 KUMARI PRITI LATA 00553 INDB0001024 324 324 Processed 02/09/2022 S41589387 KUMARI PRITI LATA ()
SubTotal 648 648
18 BISHUNPURA JH-07-012-001-101/430
(AMHAR KHAS) 		3407012000NRG23Z010920220443010 01/09/2022 CHANRAWATI DEVI 3407012WL029097 CHANRAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 CHANRAWATI DEVI ()
19 BISHUNPURA JH-07-012-001-101/480
(AMHAR KHAS) 		3407012000NRG23Z010920220443325 01/09/2022 MAHESH PASWAN 3407012WL029122 MAHESH PASWAN 00695 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 MAHESH PASWAN ()
20 BISHUNPURA JH-07-012-001-103/31
(AMHAR KHAS) 		3407012000NRG23Z010920220443232 01/09/2022 JAINATH PANDEY 3407012WL029114 JAINATH PANDEY 00695 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 JAINATH PANDEY ()
21 BISHUNPURA JH-07-012-001-105/213
(AMHAR KHAS) 		3407012000NRG23Z010920220443326 01/09/2022 VIJAY PAL 3407012WL029122 VIJAY PAL 00695 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 VIJAY PAL ()
22 BISHUNPURA JH-07-012-001-107/102
(AMHAR KHAS) 		3407012000NRG23Z010920220443235 01/09/2022 SONI DEVI 3407012WL029114 SONI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/09/2022 S41589379 SONI DEVI ()
SubTotal 1620 1620
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_010922FTO_220894 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012001_010922FTO_220894 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 RAMNA JH3407012001_010922FTO_220894 State Bank of India SBIN0012628 RAMNA 3564
4 RAMNA JH3407012001_010922FTO_220894 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 648
5 RAMNA JH3407012001_010922FTO_220894 IndusInd Bank Ltd. INDB0001024 Katamkuli 648
6 RAMNA JH3407012001_010922FTO_220894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1620

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