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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_050223APB_FTO_623212
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-07-012-012-153/209
(PIPRI KALA) 		3407012000NRG23040220231445763 05/02/2023 RAFUD ANSARI 3407012WL087925 RAFUD ANSARI 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826419 RAFUD ANSARI BANK OF INDIA(508505)
2 BISHUNPURA JH-07-012-012-153/341
(PIPRI KALA) 		3407012000NRG23040220231445769 05/02/2023 HASBUN ANSARI 3407012WL087925 HASBUN ANSARI 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826423 HASHBUN KHATUN PUNJAB NATIONAL BANK(508568)
3 BISHUNPURA JH-07-012-012-153/381
(PIPRI KALA) 		3407012000NRG23040220231445771 05/02/2023 AJMERIN BIBI 3407012WL087925 AJMERIN BIBI 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826425 MISS SABRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 BISHUNPURA JH-07-012-012-153/3225
(PIPRI KALA) 		3407012000NRG23040220231445768 05/02/2023 ALAUDDIN ANSARI 3407012WL087925 ALAUDDIN ANSARI 00089 CBIN0283022 2520 2520 Processed 13/02/2023 8716826411 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-011-148/511
(PATIHARI) 		3407012000NRG23040220231445760 05/02/2023 NIJAMUDDIN MIYAN 3407012WL087925 NIJAMUDDIN MIYAN 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826422 MR NAJAMUDIN MIYAN STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-012-152/1572
(PIPRI KALA) 		3407012000NRG23040220231445761 05/02/2023 TAMANNA BEGAM 3407012WL087925 TAMANNA BEGAM 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826418 MS TAMANNA BEGAM STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-152/183
(PIPRI KALA) 		3407012000NRG23040220231447653 05/02/2023 PATIYA DEVI 3407012WL088070 PATIYA DEVI 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826412 MISS PATIYA DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-012-152/2940
(PIPRI KALA) 		3407012000NRG23040220231447650 05/02/2023 RANJAN PAL 3407012WL088069 RANJAN PAL 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826420 MR RANJAN PAL STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-012-153/233
(PIPRI KALA) 		3407012000NRG23040220231445764 05/02/2023 Usman Ansari 3407012WL087925 Usman Ansari 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826414 Usman Asari FINO PAYMENTS BANK LTD(608001)
10 BISHUNPURA JH-07-012-012-153/2457
(PIPRI KALA) 		3407012000NRG23040220231445765 05/02/2023 MUKURTI DEVI 3407012WL087925 MUKURTI DEVI 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826415 MISS MUKURTI DEVI STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-012-153/2837
(PIPRI KALA) 		3407012000NRG23040220231445766 05/02/2023 FAKHRUDIN ANSARI 3407012WL087925 FAKHRUDIN ANSARI 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826416 MR FAKHARUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-012-153/295
(PIPRI KALA) 		3407012000NRG23040220231445767 05/02/2023 GULSAN KHATUN 3407012WL087925 GULSAN KHATUN 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826413 MS GULSAN KHATUN STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-012-153/343
(PIPRI KALA) 		3407012000NRG23040220231445770 05/02/2023 TAIBUN KHATUN 3407012WL087925 TAIBUN KHATUN 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826417 MS TAIBUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 22680 22680
14 BISHUNPURA JH-07-012-012-152/1622
(PIPRI KALA) 		3407012000NRG23040220231447649 05/02/2023 KOSHILA DEVI 3407012WL088069 KOSHILA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826421 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 BISHUNPURA JH-07-012-012-153/1549
(PIPRI KALA) 		3407012000NRG23040220231445762 05/02/2023 KALWA BIBI 3407012WL087925 KALWA BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826424 Ms. KALWA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_050223APB_FTO_623212 BANK OF INDIA BKID0006157 NAGAR UTARI 7560
2 RAMNA JH3407012012_050223APB_FTO_623212 Central Bank Of India CBIN0283022 PURAINI 2520
3 RAMNA JH3407012012_050223APB_FTO_623212 State Bank of India SBIN0003440 NAGARUTARI 22680
4 RAMNA JH3407012012_050223APB_FTO_623212 State Bank of India SBIN0012628 RAMNA 2520
5 RAMNA JH3407012012_050223APB_FTO_623212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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