Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_260822FTO_205668
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-07-012-001-101/679
(AMHAR KHAS) 		3407012000NRG23Z260820220422871 26/08/2022 NANDLAL BAITHA 3407012WL027839 NANDLAL BAITHA 00415 SBIN0002917 324 324 Processed 29/08/2022 S86041841 NANDLAL BAITHA ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-001-101/1133
(AMHAR KHAS) 		3407012000NRG23Z260820220423038 26/08/2022 CHINTA DEVI 3407012WL027854 CHINTA DEVI 00415 SBIN0006037 324 324 Processed 29/08/2022 S86041841 CHINTA DEVI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-001-103/132
(AMHAR KHAS) 		3407012000NRG23Z260820220423383 26/08/2022 ANJANI KUMARI 3407012WL027877 ANJANI KUMARI 00415 SBIN0006350 162 162 Processed 29/08/2022 S86041841 ANJANI KUMARI ()
SubTotal 162 162
4 BISHUNPURA JH-07-012-001-101/415
(AMHAR KHAS) 		3407012001NRG23Z250820220419704 26/08/2022 DEWANTI DEVI 3407012001WL027537 DEWANTI DEVI 00415 SBIN0012628 324 324 Processed 29/08/2022 S86041841 DEWANTI DEVI ()
5 BISHUNPURA JH-07-012-001-101/415
(AMHAR KHAS) 		3407012001NRG23Z250820220419703 26/08/2022 VIKRAM BIYAR 3407012001WL027537 VIKRAM BIYAR 00415 SBIN0012628 324 324 Processed 29/08/2022 S86041841 VIKRAM BIYAR ()
6 BISHUNPURA JH-07-012-001-101/679
(AMHAR KHAS) 		3407012000NRG23Z260820220422872 26/08/2022 AASHA DEVI 3407012WL027839 AASHA DEVI 00415 SBIN0012628 324 324 Processed 29/08/2022 S86041841 AASHA DEVI ()
7 BISHUNPURA JH-07-012-001-103/115
(AMHAR KHAS) 		3407012000NRG23Z260820220423132 26/08/2022 MUNI DEVI 3407012WL027866 MUNI DEVI 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 MUNI DEVI ()
8 BISHUNPURA JH-07-012-001-103/127
(AMHAR KHAS) 		3407012000NRG23Z260820220423467 26/08/2022 KAULI DEVI 3407012WL027883 KAULI DEVI 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 KAULI DEVI ()
9 BISHUNPURA JH-07-012-001-103/2216
(AMHAR KHAS) 		3407012000NRG23Z260820220423388 26/08/2022 RAMCHANDRA CHANDRABANSHI 3407012WL027878 RAMCHANDRA CHANDRABANSHI 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 RAMCHANDRA CHANDRABANSHI ()
10 BISHUNPURA JH-07-012-001-103/2412
(AMHAR KHAS) 		3407012000NRG23Z260820220422848 26/08/2022 HARDIP RAM 3407012WL027834 HARDIP RAM 00415 SBIN0012628 324 324 Processed 29/08/2022 S86041841 HARDIP RAM ()
11 BISHUNPURA JH-07-012-001-103/45
(AMHAR KHAS) 		3407012000NRG23Z260820220423162 26/08/2022 SANJHRI DEVI 3407012WL027869 SANJHRI DEVI 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 SANJHRI DEVI ()
12 BISHUNPURA JH-07-012-001-103/45
(AMHAR KHAS) 		3407012000NRG23Z260820220423161 26/08/2022 SHANKAR RAM 3407012WL027869 SHANKAR RAM 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 SHANKAR RAM ()
13 BISHUNPURA JH-07-012-001-103/581
(AMHAR KHAS) 		3407012000NRG23Z260820220423134 26/08/2022 DIPAK PASWAN 3407012WL027866 DIPAK PASWAN 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 DIPAK PASWAN ()
14 BISHUNPURA JH-07-012-001-103/61
(AMHAR KHAS) 		3407012000NRG23Z260820220423470 26/08/2022 SUNITA DEVI 3407012WL027883 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 29/08/2022 S86041841 SUNITA DEVI ()
15 BISHUNPURA JH-07-012-001-107/32
(AMHAR KHAS) 		3407012000NRG23Z260820220422854 26/08/2022 RITA DEVI 3407012WL027836 RITA DEVI 00415 SBIN0012628 324 324 Processed 29/08/2022 S86041841 RITA DEVI ()
SubTotal 2754 2754
16 BISHUNPURA JH-07-012-001-103/2220
(AMHAR KHAS) 		3407012000NRG23Z260820220423160 26/08/2022 INDU DEVI 3407012WL027869 INDU DEVI 00688 FINO0009002 162 162 Processed 29/08/2022 S86041841 INDU DEVI ()
SubTotal 162 162
17 BISHUNPURA JH-07-012-001-103/1074
(AMHAR KHAS) 		3407012000NRG23Z250820220421291 26/08/2022 MANORANJAN PANDEY 3407012WL027691 MANORANJAN PANDEY 00695 SBIN0RRVCGB 324 324 Processed 29/08/2022 S86041841 MANORANJAN PANDEY ()
18 BISHUNPURA JH-07-012-001-103/2220
(AMHAR KHAS) 		3407012000NRG23Z260820220423159 26/08/2022 SONU RAM 3407012WL027869 SONU RAM 00695 SBIN0RRVCGB 162 162 Processed 29/08/2022 S86041841 SONU RAM ()
19 BISHUNPURA JH-07-012-001-107/32
(AMHAR KHAS) 		3407012000NRG23Z260820220422853 26/08/2022 ARJUN MISTRI 3407012WL027836 ARJUN MISTRI 00695 SBIN0RRVCGB 324 324 Processed 29/08/2022 S86041841 ARJUN MISTRI ()
SubTotal 810 810
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_260822FTO_205668 State Bank of India SBIN0002917 BARWADIH 324
2 RAMNA JH3407012001_260822FTO_205668 State Bank of India SBIN0006037 ADB GARHWA 324
3 RAMNA JH3407012001_260822FTO_205668 State Bank of India SBIN0006350 AMY UCHARI 162
4 RAMNA JH3407012001_260822FTO_205668 State Bank of India SBIN0012628 RAMNA 2754
5 RAMNA JH3407012001_260822FTO_205668 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 RAMNA JH3407012001_260822FTO_205668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 810

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