Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:26:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_040822APB_FTO_146728
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-07-012-001-103/376
(AMHAR KHAS) 		3407012000NRG23Z290720220323387 04/08/2022 SHIV KUMARI DEVI 3407012WL019658 SHIV KUMARI DEVI 00415 SBIN0003440 308 308 Processed 31/08/2022 S12548045 MS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 308 308
2 BISHUNPURA JH-07-012-001-105/1151
(AMHAR KHAS) 		3407012000NRG23Z300720220328977 04/08/2022 JAMSID ANSARI 3407012WL020116 JAMSID ANSARI 00415 SBIN0006037 308 308 Processed 31/08/2022 S12548045 MR MD JAMSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 308 308
3 BISHUNPURA JH-07-012-001-101/119
(AMHAR KHAS) 		3407012000NRG23Z040820220349261 04/08/2022 IDAMA DEVI 3407012WL021744 IDAMA DEVI 00415 SBIN0006350 308 308 Processed 31/08/2022 S12548045 MS HRIDYA DEVI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-001-107/906
(AMHAR KHAS) 		3407012000NRG23Z310720220333698 04/08/2022 RAMJI YADAV 3407012WL020498 RAMJI YADAV 00415 SBIN0006350 308 308 Processed 31/08/2022 S12548045 MR RAMJI YADAV STATE BANK OF INDIA(508548)
SubTotal 616 616
5 BISHUNPURA JH-07-012-001-101/2128
(AMHAR KHAS) 		3407012000NRG23Z040820220349276 04/08/2022 MUKHTAR ANSARI 3407012WL021749 MUKHTAR ANSARI 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR MUKHTAR ANSARI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-001-101/35
(AMHAR KHAS) 		3407012000NRG23Z040820220349325 04/08/2022 GANESH RAM 3407012WL021753 GANESH RAM 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR GANESH RAM STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-001-103/2237
(AMHAR KHAS) 		3407012000NRG23Z300720220329522 04/08/2022 PRAVIN KUMAR CHANDRABANSHI 3407012WL020142 PRAVIN KUMAR CHANDRABANSHI 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR PRVEEN KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-001-103/2303
(AMHAR KHAS) 		3407012000NRG23Z040820220349341 04/08/2022 TAPSI RAM 3407012WL021758 TAPSI RAM 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 Mr. TAPSI RAM VANANCHAL GRAMIN BANK(607210)
9 BISHUNPURA JH-07-012-001-103/425
(AMHAR KHAS) 		3407012000NRG23Z300720220329513 04/08/2022 SUDAMI DEVI 3407012WL020140 SUDAMI DEVI 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-001-103/425
(AMHAR KHAS) 		3407012000NRG23Z300720220329512 04/08/2022 VINOD PASWAN 3407012WL020140 VINOD PASWAN 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR BINOD PASWAN STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-001-107/2325
(AMHAR KHAS) 		3407012000NRG23Z040820220348786 04/08/2022 UMAKANT PANDEY 3407012WL021716 UMAKANT PANDEY 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR UMAKANT PANDEY STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-001-107/431
(AMHAR KHAS) 		3407012000NRG23Z040820220348787 04/08/2022 AVADESH PRASAD 3407012WL021716 AVADESH PRASAD 00415 SBIN0012628 308 308 Processed 31/08/2022 S12548045 MR AWDHESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2464 2464
13 BISHUNPURA JH-07-012-001-105/332
(AMHAR KHAS) 		3407012000NRG23Z040820220348782 04/08/2022 KULDIP MEHATA 3407012WL021716 KULDIP MEHATA 00482 SBIN0RRVCGB 308 308 Processed 31/08/2022 S12548045 Mr. KULDEEP MAHTO VANANCHAL GRAMIN BANK(607210)
14 BISHUNPURA JH-07-012-001-102/659
(AMHAR KHAS) 		3407012000NRG23Z040820220349335 04/08/2022 RANA PRATAP SINGH 3407012WL021756 RANA PRATAP SINGH 00695 SBIN0RRVCGB 308 308 Processed 31/08/2022 S12548045 Mr. RANA PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
15 BISHUNPURA JH-07-012-001-107/451
(AMHAR KHAS) 		3407012000NRG23Z040820220348788 04/08/2022 MAHENDRA PRASAD GUPTA 3407012WL021716 MAHENDRA PRASAD GUPTA 00695 SBIN0RRVCGB 308 308 Processed 31/08/2022 S12548045 Mr. MAHENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 924 924
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_040822APB_FTO_146728 State Bank of India SBIN0003440 NAGARUTARI 308
2 RAMNA JH3407012001_040822APB_FTO_146728 State Bank of India SBIN0006037 ADB GARHWA 308
3 RAMNA JH3407012001_040822APB_FTO_146728 State Bank of India SBIN0006350 AMY UCHARI 616
4 RAMNA JH3407012001_040822APB_FTO_146728 State Bank of India SBIN0012628 RAMNA 2464
5 RAMNA JH3407012001_040822APB_FTO_146728 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 308
6 RAMNA JH3407012001_040822APB_FTO_146728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 616

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