Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:43:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_180223APB_FTO_653245
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-07-012-001-101/1820
(AMHAR KHAS) 		3407012000NRG23180220231557274 18/02/2023 SURAJ KUMAR RAJAK 3407012WL095361 SURAJ KUMAR RAJAK 00045 BARB0GARHWA 2520 2520 Processed 24/02/2023 9126805254 SURAJ KUMAR RAJAK BANK OF BARODA(606985)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/1413
(AMHAR KHAS) 		3407012000NRG23160220231538325 18/02/2023 BIRBAL BIYAR 3407012WL094109 BIRBAL BIYAR 00078 CNRB0005231 2520 2520 Processed 24/02/2023 9126805255 BIRBAL BIYAR CANARA BANK(508532)
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-001-101/1164
(AMHAR KHAS) 		3407012000NRG23160220231537504 18/02/2023 PRASAD RAM 3407012WL094057 PRASAD RAM 00089 CBIN0282901 2520 2520 Processed 24/02/2023 9126805243 Prasad Ram FINO PAYMENTS BANK LTD(608001)
4 BISHUNPURA JH-07-012-001-101/309
(AMHAR KHAS) 		3407012000NRG23170220231550296 18/02/2023 SATENDRA BIYAR 3407012WL094923 SATENDRA BIYAR 00089 CBIN0282901 1896 1896 Processed 24/02/2023 9126805252 Satendra Biyar BANK OF BARODA(606985)
SubTotal 4416 4416
5 BISHUNPURA JH-07-012-001-105/167
(AMHAR KHAS) 		3407012000NRG23180220231557251 18/02/2023 JITENDRA KUMAR SINGH 3407012WL095359 JITENDRA KUMAR SINGH 00152 HDFC0002699 2520 2520 Processed 24/02/2023 9126805253 Mr. Jitendra Kumar Singh VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-001-101/2544
(AMHAR KHAS) 		3407012000NRG23160220231538322 18/02/2023 MD MUMTAJ ANSARI 3407012WL094108 MD MUMTAJ ANSARI 00354 PUNB0265300 2520 2520 Processed 24/02/2023 9126805263 MD MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
7 BISHUNPURA JH-07-012-001-101/2544
(AMHAR KHAS) 		3407012000NRG23160220231538321 18/02/2023 JAMILA BIBI 3407012WL094108 JAMILA BIBI 00415 SBIN0002919 2520 2520 Processed 24/02/2023 9126805244 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 BISHUNPURA JH-07-012-001-101/915
(AMHAR KHAS) 		3407012000NRG23170220231544348 18/02/2023 SUNITA DEVI 3407012WL094585 SUNITA DEVI 00415 SBIN0006037 630 630 Processed 24/02/2023 9126805236 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
9 BISHUNPURA JH-07-012-001-101/1413
(AMHAR KHAS) 		3407012000NRG23160220231538326 18/02/2023 ANGAD KUMAR BIYAR 3407012WL094109 ANGAD KUMAR BIYAR 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805247 Mr. ANGAD KUMAR BIYAR INDIAN BANK(607105)
10 BISHUNPURA JH-07-012-001-101/155
(AMHAR KHAS) 		3407012000NRG23160220231538355 18/02/2023 SAMOTI DEVI 3407012WL094112 SAMOTI DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805248 MRS SAMOTI DEVI STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-001-101/175
(AMHAR KHAS) 		3407012000NRG23160220231538329 18/02/2023 GAYATRI DEVI 3407012WL094110 GAYATRI DEVI 00415 SBIN0012628 1890 1890 Processed 24/02/2023 9126805261 MRS GAYITRI DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-001-101/255
(AMHAR KHAS) 		3407012000NRG23160220231538330 18/02/2023 RAJMANI DEVI 3407012WL094110 RAJMANI DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805239 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-001-101/34
(AMHAR KHAS) 		3407012000NRG23160220231537502 18/02/2023 ANITA DEVI 3407012WL094056 ANITA DEVI 00415 SBIN0012628 2730 2730 Processed 24/02/2023 9126805249 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-001-101/400
(AMHAR KHAS) 		3407012000NRG23180220231557275 18/02/2023 MIRA DEVI 3407012WL095361 MIRA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805262 MRS MIRA DEVI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-001-101/424
(AMHAR KHAS) 		3407012000NRG23160220231538384 18/02/2023 SHAKILA BIBI 3407012WL094114 SHAKILA BIBI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805250 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-001-101/452
(AMHAR KHAS) 		3407012000NRG23170220231544346 18/02/2023 Ram bihari ram 3407012WL094585 Ram bihari ram 00415 SBIN0012628 1890 1890 Processed 24/02/2023 9126805237 MR RAM BIHARI RAM STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-001-101/458
(AMHAR KHAS) 		3407012000NRG23170220231544417 18/02/2023 Rajan chandravanshi 3407012WL094587 Rajan chandravanshi 00415 SBIN0012628 1890 1890 Processed 24/02/2023 9126805245 MR RAJAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-001-101/518
(AMHAR KHAS) 		3407012000NRG23170220231544347 18/02/2023 UTTKARSH KUMAR 3407012WL094585 UTTKARSH KUMAR 00415 SBIN0012628 1890 1890 Processed 24/02/2023 9126805246 MR UTTKARSH KUMAR STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-001-101/917
(AMHAR KHAS) 		3407012000NRG23170220231550297 18/02/2023 USHA DEVI 3407012WL094924 USHA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805242 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-001-102/2193
(AMHAR KHAS) 		3407012000NRG23160220231538319 18/02/2023 BINOD KUMAR SINGH 3407012WL094107 BINOD KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 24/02/2023 9126805241 MR BINOD SINGH STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-001-103/1060
(AMHAR KHAS) 		3407012000NRG23170220231544418 18/02/2023 MANJU DEVI 3407012WL094587 MANJU DEVI 00415 SBIN0012628 630 630 Processed 24/02/2023 9126805240 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-001-103/64
(AMHAR KHAS) 		3407012000NRG23180220231557278 18/02/2023 VISHNUDEV PANDEY 3407012WL095361 VISHNUDEV PANDEY 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805251 MR VISHNUDEV PANDEY STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-001-105/166
(AMHAR KHAS) 		3407012000NRG23180220231557250 18/02/2023 BALKRISHNA SINGH 3407012WL095359 BALKRISHNA SINGH 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126805238 Mr. BALKRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 32340 32340
24 BISHUNPURA JH-07-012-001-101/458
(AMHAR KHAS) 		3407012000NRG23170220231544416 18/02/2023 Usha devi 3407012WL094587 Usha devi 00482 SBIN0RRVCGB 1890 1890 Processed 24/02/2023 9126805257 Mr. USHA DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHUNPURA JH-07-012-001-102/664
(AMHAR KHAS) 		3407012000NRG23180220231557277 18/02/2023 SURESH SINGH 3407012WL095361 SURESH SINGH 00482 SBIN0RRVCGB 840 840 Processed 24/02/2023 9126805235 SURESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISHUNPURA JH-07-012-001-101/296
(AMHAR KHAS) 		3407012000NRG23160220231538383 18/02/2023 FARJANA BIBI 3407012WL094114 FARJANA BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126805259 Mrs. FARJANA BIBI VANANCHAL GRAMIN BANK(607210)
27 BISHUNPURA JH-07-012-001-102/27
(AMHAR KHAS) 		3407012000NRG23180220231557276 18/02/2023 SHALINEE SINGH 3407012WL095361 SHALINEE SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126805258 MS SHALANI KUMARI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-001-107/2460
(AMHAR KHAS) 		3407012000NRG23170220231550299 18/02/2023 ANIL RAM 3407012WL094925 ANIL RAM 00695 SBIN0RRVCGB 420 420 Processed 24/02/2023 9126805260 Mr. ANIL RAM VANANCHAL GRAMIN BANK(607210)
29 BISHUNPURA JH-07-012-005-120/579
(BISHUNPURA) 		3407012000NRG23170220231550300 18/02/2023 SANJAY CHANDRAVANSHI 3407012WL094925 SANJAY CHANDRAVANSHI 00695 SBIN0RRVCGB 420 420 Processed 24/02/2023 9126805264 Mr. SANJAY CHANDRAVANSHI VANANCHAL GRAMIN BANK(607210)
30 BISHUNPURA JH-07-012-012-156/1945
(PIPRI KALA) 		3407012000NRG23150220231528818 18/02/2023 VINAY KUMAR GUPTA 3407012WL093516 VINAY KUMAR GUPTA 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126805256 MR VINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 11130 11130
Total 61116 61116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_180223APB_FTO_653245 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012001_180223APB_FTO_653245 Canara Bank CNRB0005231 Garhwa 2520
3 RAMNA JH3407012001_180223APB_FTO_653245 Central Bank Of India CBIN0282901 PALEKALAN 4416
4 RAMNA JH3407012001_180223APB_FTO_653245 HDFC Bank HDFC0002699 GARHWA 2520
5 RAMNA JH3407012001_180223APB_FTO_653245 Punjab National Bank PUNB0265300 SINGHITALI 2520
6 RAMNA JH3407012001_180223APB_FTO_653245 State Bank of India SBIN0002919 BHAWNATHPUR 2520
7 RAMNA JH3407012001_180223APB_FTO_653245 State Bank of India SBIN0006037 ADB GARHWA 630
8 RAMNA JH3407012001_180223APB_FTO_653245 State Bank of India SBIN0012628 RAMNA 32340
9 RAMNA JH3407012001_180223APB_FTO_653245 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 2730
10 RAMNA JH3407012001_180223APB_FTO_653245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 8400

Download In Excel