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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_090123APB_FTO_560278
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-07-012-011-148/1658
(PATIHARI) 		3407012000NRG23090120231229120 09/01/2023 RAMSHAKAL THAKUR 3407012WL077007 RAMSHAKAL THAKUR 00048 BKID0006157 2520 2520 Processed 12/01/2023 7854731831 RAMSHAKAL THAKUR BANK OF INDIA(508505)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-011-146/107
(PATIHARI) 		3407012000NRG23090120231229061 09/01/2023 CHINTA DEVI 3407012WL077004 CHINTA DEVI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731829 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-011-146/422
(PATIHARI) 		3407012000NRG23090120231229064 09/01/2023 GAYTRI KUMARI 3407012WL077004 GAYTRI KUMARI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731824 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-011-146/985
(PATIHARI) 		3407012000NRG23090120231229065 09/01/2023 KOSHILA DEVI 3407012WL077004 KOSHILA DEVI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731827 MS KOSHILA DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-011-146/995
(PATIHARI) 		3407012000NRG23090120231229067 09/01/2023 AMARAWATI DEVI 3407012WL077004 AMARAWATI DEVI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731820 MS AMRAWATI DEVI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-011-148/1406
(PATIHARI) 		3407012000NRG23090120231229418 09/01/2023 BANDHAN RAJWAR 3407012WL077033 BANDHAN RAJWAR 00415 SBIN0003440 2520 2520 Processed 12/01/2023 7854731816 MR BANDAN RAJWAR STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-011-148/1623
(PATIHARI) 		3407012000NRG23090120231229382 09/01/2023 LALITA DEVI 3407012WL077029 LALITA DEVI 00415 SBIN0003440 2520 2520 Processed 12/01/2023 7854731825 MISS LALITA DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-011-148/1623
(PATIHARI) 		3407012000NRG23090120231229383 09/01/2023 SATYENDRA RAM 3407012WL077029 SATYENDRA RAM 00415 SBIN0003440 2520 2520 Processed 12/01/2023 7854731815 MR SATENDRA RAM STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-011-148/1731
(PATIHARI) 		3407012000NRG23090120231229070 09/01/2023 MOJAWAR ANSARI 3407012WL077004 MOJAWAR ANSARI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731819 MR MOJAWAR ANSARI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-011-148/1731
(PATIHARI) 		3407012000NRG23090120231229069 09/01/2023 SAJDA BIBI 3407012WL077004 SAJDA BIBI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731830 SAJDA KHATUN INDUSIND BANK(607189)
11 BISHUNPURA JH-07-012-011-148/265
(PATIHARI) 		3407012000NRG23090120231229071 09/01/2023 LAICHI DEVI 3407012WL077004 LAICHI DEVI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731817 MS PHOOLWA DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-011-148/265
(PATIHARI) 		3407012000NRG23090120231229072 09/01/2023 NARESH RAJWAR 3407012WL077004 NARESH RAJWAR 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731823 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-011-148/616
(PATIHARI) 		3407012000NRG23090120231229075 09/01/2023 AFROJ ANSARI 3407012WL077004 AFROJ ANSARI 00415 SBIN0003440 1260 1260 Processed 12/01/2023 7854731821 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-011-149/357
(PATIHARI) 		3407012000NRG23090120231229183 09/01/2023 CHANDRAUTI DEVI 3407012WL077012 CHANDRAUTI DEVI 00415 SBIN0003440 2520 2520 Processed 12/01/2023 7854731814 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-011-150/289
(PATIHARI) 		3407012000NRG23090120231229178 09/01/2023 SHIV KUMAR BAITHA 3407012WL077010 SHIV KUMAR BAITHA 00415 SBIN0003440 2520 2520 Processed 12/01/2023 7854731822 MR SHIV KUMAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 23940 23940
16 BISHUNPURA JH-07-012-011-148/1595
(PATIHARI) 		3407012000NRG23090120231229068 09/01/2023 MAJLUM BIBI 3407012WL077004 MAJLUM BIBI 00415 SBIN0006037 1260 1260 Processed 12/01/2023 7854731826 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 BISHUNPURA JH-07-012-011-145/12
(PATIHARI) 		3407012000NRG23090120231229378 09/01/2023 SUDARSHAN RAJWAR 3407012WL077027 SUDARSHAN RAJWAR 00415 SBIN0012628 2520 2520 Processed 12/01/2023 7854731818 SUDARSHAN KUMAR RAJWAR PUNJAB NATIONAL BANK(508568)
18 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23090120231229073 09/01/2023 BABULAL RAJWAR 3407012WL077004 BABULAL RAJWAR 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854731828 MR BABULAL RAJWAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
19 BISHUNPURA JH-07-012-011-146/104
(PATIHARI) 		3407012000NRG23090120231229060 09/01/2023 KAWALEJ SINGH 3407012WL077004 KAWALEJ SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854731833 Kawalej Singh FINO PAYMENTS BANK LTD(608001)
20 BISHUNPURA JH-07-012-011-146/201
(PATIHARI) 		3407012000NRG23090120231229062 09/01/2023 AMAR NATH SINGH 3407012WL077004 AMAR NATH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854731835 MR AMAR NATH SINGH STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23090120231229074 09/01/2023 SUNARWA DEVI 3407012WL077004 SUNARWA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854731832 MISS SUNARWA DEVI STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-016-011-148/2356
(PATIHARI) 		3407012000NRG23090120231229076 09/01/2023 APSANA BIBI 3407012WL077004 APSANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854731834 Mrs. APSANA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_090123APB_FTO_560278 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012011_090123APB_FTO_560278 State Bank of India SBIN0003440 NAGARUTARI 23940
3 RAMNA JH3407012011_090123APB_FTO_560278 State Bank of India SBIN0006037 ADB GARHWA 1260
4 RAMNA JH3407012011_090123APB_FTO_560278 State Bank of India SBIN0012628 RAMNA 3780
5 RAMNA JH3407012011_090123APB_FTO_560278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 5040

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