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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_070223APB_FTO_628278
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-07-012-003-114/1450
(BAHIYAR KHURD) 		3407012000NRG23070220231463294 07/02/2023 MANJU DEVI 3407012WL089170 MANJU DEVI 00048 BKID0006157 2940 2940 Processed 17/02/2023 8871558806 Mrs. MANJU. DEVI VANANCHAL GRAMIN BANK(607210)
2 RAMNA JH-07-012-003-114/423
(BAHIYAR KHURD) 		3407012000NRG23070220231463311 07/02/2023 NAJBUN BIBI 3407012WL089172 NAJBUN BIBI 00048 BKID0006157 1260 1260 Processed 17/02/2023 8871558805 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
3 RAMNA JH-07-012-003-114/107
(BAHIYAR KHURD) 		3407012000NRG23070220231463307 07/02/2023 PREM RAM 3407012WL089172 PREM RAM 00089 CBIN0282901 1260 1260 Processed 17/02/2023 8871558808 Mr. PREM RAM VANANCHAL GRAMIN BANK(607210)
4 RAMNA JH-07-012-003-114/178
(BAHIYAR KHURD) 		3407012000NRG23070220231463304 07/02/2023 SONAVA DEVI 3407012WL089171 SONAVA DEVI 00089 CBIN0282901 1260 1260 Processed 17/02/2023 8871558796 Mrs. SONWA DEVI VANANCHAL GRAMIN BANK(607210)
5 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG23070220231463308 07/02/2023 RAJENDRA RAM 3407012WL089172 RAJENDRA RAM 00089 CBIN0282901 1260 1260 Processed 17/02/2023 8871558804 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
6 RAMNA JH-07-012-003-114/508
(BAHIYAR KHURD) 		3407012000NRG23070220231463298 07/02/2023 RAMDULARI DEVI 3407012WL089170 RAMDULARI DEVI 00089 CBIN0282901 2520 2520 Processed 17/02/2023 8871558802 Mrs. RAMDULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
7 RAMNA JH-07-012-003-114/468
(BAHIYAR KHURD) 		3407012000NRG23070220231463312 07/02/2023 BIMLA DEVI 3407012WL089172 BIMLA DEVI 00089 CBIN0283022 1260 1260 Processed 17/02/2023 8871558803 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 RAMNA JH-07-012-003-114/104
(BAHIYAR KHURD) 		3407012000NRG23070220231463306 07/02/2023 MAHESHWAR RAM 3407012WL089172 MAHESHWAR RAM 00415 SBIN0003440 1260 1260 Processed 17/02/2023 8871558797 MR MAHESHWAR RAM STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/1450
(BAHIYAR KHURD) 		3407012000NRG23070220231463295 07/02/2023 DINESHWAR ORAON 3407012WL089170 DINESHWAR ORAON 00415 SBIN0003440 2940 2940 Processed 17/02/2023 8871558795 MR DINESHWAR ORAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG23070220231463309 07/02/2023 SUNITA DEVI 3407012WL089172 SUNITA DEVI 00415 SBIN0003440 1260 1260 Processed 17/02/2023 8871558801 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-003-114/423
(BAHIYAR KHURD) 		3407012000NRG23070220231463310 07/02/2023 BASIR ANSARI 3407012WL089172 BASIR ANSARI 00415 SBIN0003440 1260 1260 Processed 17/02/2023 8871558798 MR BASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
12 RAMNA JH-07-012-003-114/346
(BAHIYAR KHURD) 		3407012000NRG23070220231463297 07/02/2023 NURASISA BIBI 3407012WL089170 NURASISA BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871558800 MISS NURASISA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-003-116/38
(BAHIYAR KHURD) 		3407012000NRG23070220231463313 07/02/2023 HARICHARAN RAM 3407012WL089172 HARICHARAN RAM 00415 SBIN0012628 1260 1260 Processed 17/02/2023 8871558799 Mr. HARI CHARAN RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
14 RAMNA JH-07-012-003-114/148
(BAHIYAR KHURD) 		3407012000NRG23070220231463296 07/02/2023 LALITA DEVI 3407012WL089170 LALITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8871558807 LALITA DEVI INDUSIND BANK(607189)
SubTotal 2520 2520
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_070223APB_FTO_628278 BANK OF INDIA BKID0006157 NAGAR UTARI 4200
2 RAMNA JH3407012003_070223APB_FTO_628278 Central Bank Of India CBIN0282901 PALEKALAN 6300
3 RAMNA JH3407012003_070223APB_FTO_628278 Central Bank Of India CBIN0283022 PURAINI 1260
4 RAMNA JH3407012003_070223APB_FTO_628278 State Bank of India SBIN0003440 NAGARUTARI 6720
5 RAMNA JH3407012003_070223APB_FTO_628278 State Bank of India SBIN0012628 RAMNA 3780
6 RAMNA JH3407012003_070223APB_FTO_628278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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