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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_190323APB_FTO_717298
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-07-012-014-162/74
(SARANG) 		3407012000NRG23Z190320231781958 19/03/2023 LALITA DEVI 3407012WL108737 LALITA DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BISHUNPURA JH-07-012-014-163/50
(SARANG) 		3407012000NRG23Z160320231754149 19/03/2023 KLAWATI DEVI 3407012WL107354 KLAWATI DEVI 00415 SBIN0003440 162 162 Processed 21/03/2023 S15051114 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BISHUNPURA JH-07-012-014-163/592
(SARANG) 		3407012000NRG23Z160320231754150 19/03/2023 SURYABALA DEVI 3407012WL107354 SURYABALA DEVI 00415 SBIN0006350 324 324 Processed 21/03/2023 S15051114 MS SURYBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BISHUNPURA JH-07-012-014-162/17
(SARANG) 		3407012000NRG23Z190320231781952 19/03/2023 GAURI YADAW 3407012WL108737 GAURI YADAW 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MR GAURI YADAV STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-014-162/23
(SARANG) 		3407012000NRG23Z190320231781953 19/03/2023 SHIVNATH YADAW 3407012WL108737 SHIVNATH YADAW 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MR SHIVNATH YADAV STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-014-162/373
(SARANG) 		3407012000NRG23Z190320231781954 19/03/2023 PRATAP YADAV 3407012WL108737 PRATAP YADAV 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MR PRATAP YADAV STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-014-162/393
(SARANG) 		3407012000NRG23Z190320231781955 19/03/2023 SUDAMA YADAV 3407012WL108737 SUDAMA YADAV 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-014-162/479
(SARANG) 		3407012000NRG23Z190320231781956 19/03/2023 LILAMA DEVI 3407012WL108737 LILAMA DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MRS LILAMA DEVI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-014-162/52
(SARANG) 		3407012000NRG23Z190320231781957 19/03/2023 SUGIYA DEVI 3407012WL108737 SUGIYA DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MS SIGIYA DEVI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-014-162/8
(SARANG) 		3407012000NRG23Z190320231781959 19/03/2023 SURYADEO BHUIYA 3407012WL108737 SURYADEO BHUIYA 00415 SBIN0012628 270 270 Processed 21/03/2023 S15051114 MR SURYADEV BHUEYAN STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-014-163/553
(SARANG) 		3407012000NRG23Z190320231781963 19/03/2023 RESHAM DEVI 3407012WL108738 RESHAM DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-014-163/553
(SARANG) 		3407012000NRG23Z190320231781962 19/03/2023 SUNIL KUMAR PASWAN 3407012WL108738 SUNIL KUMAR PASWAN 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MR SUNIL KUMAR PASWAN STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-014-163/583
(SARANG) 		3407012000NRG23Z160320231754146 19/03/2023 INDRAWATI DEVI 3407012WL107353 INDRAWATI DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S15051114 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_190323APB_FTO_717298 Punjab National Bank PUNB0265300 SINGHITALI 162
2 RAMNA JH3407012014_190323APB_FTO_717298 State Bank of India SBIN0003440 NAGARUTARI 162
3 RAMNA JH3407012014_190323APB_FTO_717298 State Bank of India SBIN0006350 AMY UCHARI 324
4 RAMNA JH3407012014_190323APB_FTO_717298 State Bank of India SBIN0012628 RAMNA 3186

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