Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:23:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_030223APB_FTO_620707
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-07-012-005-121/56
(BISHUNPURA) 		3407012000NRG23030220231438480 03/02/2023 VIMLESH KUMAR MEHTA 3407012WL087470 VIMLESH KUMAR MEHTA 00048 BKID0004594 2520 2520 Processed 13/02/2023 8716826703 VIMLESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-005-120/1522
(BISHUNPURA) 		3407012000NRG23030220231438653 03/02/2023 URMILA DEVI 3407012WL087485 URMILA DEVI 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826704 URMILA DEVI INDUSIND BANK(607189)
3 BISHUNPURA JH-07-012-005-120/2341
(BISHUNPURA) 		3407012000NRG23030220231438260 03/02/2023 KAJAL DEVI 3407012WL087450 KAJAL DEVI 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826697 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 BISHUNPURA JH-07-012-005-121/195
(BISHUNPURA) 		3407012000NRG23030220231438473 03/02/2023 RAKESH RANJAN PATHAK 3407012WL087469 RAKESH RANJAN PATHAK 00177 IOBA0003021 2520 2520 Processed 13/02/2023 8716826684 RAKESH RANJAN PATHAK BANK OF INDIA(508505)
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-005-120/1449
(BISHUNPURA) 		3407012000NRG23030220231438259 03/02/2023 Nilam devi 3407012WL087450 Nilam devi 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826687 MISS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-005-120/1272
(BISHUNPURA) 		3407012000NRG23030220231438467 03/02/2023 RAMRATI MEHTA 3407012WL087468 RAMRATI MEHTA 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826685 MR RAMRATI MEHTA STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-005-120/924
(BISHUNPURA) 		3407012000NRG23020220231432616 03/02/2023 MINA DEVI 3407012WL087097 MINA DEVI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826689 MR MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
8 BISHUNPURA JH-07-012-005-120/370
(BISHUNPURA) 		3407012000NRG23030220231438483 03/02/2023 BIRENDRA SINGH KUSHWAHA 3407012WL087471 BIRENDRA SINGH KUSHWAHA 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826692 MR BIRENDRA SINGH KUSHWAHA STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-005-121/605
(BISHUNPURA) 		3407012000NRG23030220231438486 03/02/2023 SUMITRA DEVI 3407012WL087471 SUMITRA DEVI 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826702 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 BISHUNPURA JH-07-012-005-120/2342
(BISHUNPURA) 		3407012000NRG23030220231438261 03/02/2023 PREMCHAND SAH 3407012WL087450 PREMCHAND SAH 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826686 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-005-120/790
(BISHUNPURA) 		3407012000NRG23030220231438193 03/02/2023 SHARDA DEVI 3407012WL087445 SHARDA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826696 Sharada Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISHUNPURA JH-07-012-005-120/924
(BISHUNPURA) 		3407012000NRG23020220231432617 03/02/2023 HARIHAR RAM 3407012WL087097 HARIHAR RAM 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826688 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-005-121/124
(BISHUNPURA) 		3407012000NRG23030220231438492 03/02/2023 MAHENDRA KUMAR MEHTA 3407012WL087472 MAHENDRA KUMAR MEHTA 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826690 MR MAHENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-005-121/4411
(BISHUNPURA) 		3407012000NRG23030220231438479 03/02/2023 Sanjay Kumar Sharma 3407012WL087470 Sanjay Kumar Sharma 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826701 SANJAY KUMARSHARMA BANK OF INDIA(508505)
15 BISHUNPURA JH-07-012-005-122/2970
(BISHUNPURA) 		3407012000NRG23030220231438265 03/02/2023 SUSHMA DEVI 3407012WL087450 SUSHMA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826695 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
16 BISHUNPURA JH-07-012-005-121/195
(BISHUNPURA) 		3407012000NRG23030220231438474 03/02/2023 ABHAY KISHOR 3407012WL087469 ABHAY KISHOR 00462 UCBA0003190 2520 2520 Processed 13/02/2023 8716826691 Mr. ABHAY KISHOR PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
17 BISHUNPURA JH-07-012-005-120/3878
(BISHUNPURA) 		3407012000NRG23030220231438262 03/02/2023 anita devi 3407012WL087450 anita devi 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826698 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BISHUNPURA JH-07-012-005-120/85
(BISHUNPURA) 		3407012000NRG23030220231438491 03/02/2023 POOJA DEVI 3407012WL087472 POOJA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826708 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
19 BISHUNPURA JH-07-012-005-120/96
(BISHUNPURA) 		3407012000NRG23030220231438484 03/02/2023 KM PRITI 3407012WL087471 KM PRITI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826707 Mrs. KM PRITI INDIAN BANK(607105)
20 BISHUNPURA JH-07-012-005-121/1262
(BISHUNPURA) 		3407012000NRG23030220231438485 03/02/2023 RINA DEVI 3407012WL087471 RINA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826694 MS RINA DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-005-122/1067
(BISHUNPURA) 		3407012000NRG23030220231438264 03/02/2023 RAMAVDH RAM 3407012WL087450 RAMAVDH RAM 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826693 Mr. RAMAWADH RAM F/H VANANCHAL GRAMIN BANK(607210)
22 BISHUNPURA JH-07-012-005-120/1508
(BISHUNPURA) 		3407012000NRG23020220231432626 03/02/2023 Gita devi 3407012WL087101 Gita devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826699 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BISHUNPURA JH-07-012-005-120/1522
(BISHUNPURA) 		3407012000NRG23030220231438654 03/02/2023 KRISHNA RAM 3407012WL087485 KRISHNA RAM 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826705 MR KRISHNA RAM STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-005-120/199
(BISHUNPURA) 		3407012000NRG23030220231438471 03/02/2023 ASHOK KUMAR MAHATO 3407012WL087469 ASHOK KUMAR MAHATO 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826681 Mr. ASHOK KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
25 BISHUNPURA JH-07-012-005-120/201
(BISHUNPURA) 		3407012000NRG23020220231432630 03/02/2023 naresh ram 3407012WL087103 naresh ram 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826700 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
26 BISHUNPURA JH-07-012-005-120/40
(BISHUNPURA) 		3407012000NRG23030220231438263 03/02/2023 RESAM DEVI 3407012WL087450 RESAM DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826709 Mrs. RESHAM DEVI VANANCHAL GRAMIN BANK(607210)
27 BISHUNPURA JH-07-012-005-121/1479
(BISHUNPURA) 		3407012000NRG23030220231438493 03/02/2023 BHOLA MEHTA 3407012WL087472 BHOLA MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826682 MR BHOLA MEHTA STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-005-121/194
(BISHUNPURA) 		3407012000NRG23030220231438472 03/02/2023 GAYATRI DEVI 3407012WL087469 GAYATRI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826706 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-005-121/2409
(BISHUNPURA) 		3407012000NRG23030220231438468 03/02/2023 KAMLESH MEHTA 3407012WL087468 KAMLESH MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826683 MS KAMLESH MEHTA STATE BANK OF INDIA(508548)
SubTotal 32760 32760
Total 73080 73080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_030223APB_FTO_620707 BANK OF INDIA BKID0004594 GARHWA 2520
2 RAMNA JH3407012005_030223APB_FTO_620707 BANK OF INDIA BKID0006157 NAGAR UTARI 5040
3 RAMNA JH3407012005_030223APB_FTO_620707 Indian Overseas Bank IOBA0003021 Daltonganj 2520
4 RAMNA JH3407012005_030223APB_FTO_620707 State Bank of India SBIN0003440 NAGARUTARI 2520
5 RAMNA JH3407012005_030223APB_FTO_620707 State Bank of India SBIN0006037 ADB GARHWA 5040
6 RAMNA JH3407012005_030223APB_FTO_620707 State Bank of India SBIN0009499 BARDIHA 5040
7 RAMNA JH3407012005_030223APB_FTO_620707 State Bank of India SBIN0012628 RAMNA 15120
8 RAMNA JH3407012005_030223APB_FTO_620707 UCO Bank UCBA0003190 Garhwa 2520
9 RAMNA JH3407012005_030223APB_FTO_620707 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 12600
10 RAMNA JH3407012005_030223APB_FTO_620707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 20160

Download In Excel