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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_210323APB_FTO_722232
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-07-012-011-150/109
(PATIHARI) 		3407012011NRG23210320231796209 21/03/2023 SOGRA BIBI 3407012011WL109353 SOGRA BIBI 00048 BKID0006157 2520 2520 Processed 30/03/2023 0309383332 MISS SOGRA BIBI STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-011-150/192
(PATIHARI) 		3407012011NRG23210320231796210 21/03/2023 AKHTARI KHATUN 3407012011WL109353 AKHTARI KHATUN 00048 BKID0006157 2520 2520 Processed 30/03/2023 0309383333 MISS AKHTARI KHATUN STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-011-150/501
(PATIHARI) 		3407012000NRG23190320231780263 21/03/2023 SHIV BACHA SINGH 3407012WL108676 SHIV BACHA SINGH 00048 BKID0006157 2520 2520 Processed 30/03/2023 0309383331 MR SHIVBACCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 BISHUNPURA JH-07-012-011-150/105
(PATIHARI) 		3407012000NRG23190320231780262 21/03/2023 SAVITA DEVI 3407012WL108676 SAVITA DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0309383330 SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-011-149/204
(PATIHARI) 		3407012011NRG23210320231796343 21/03/2023 JAMIL ANSARI 3407012011WL109360 JAMIL ANSARI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0309383335 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-011-149/364
(PATIHARI) 		3407012011NRG23210320231796283 21/03/2023 KONAIN ANSARI 3407012011WL109357 KONAIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309383334 Mr. KONAIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_210323APB_FTO_722232 BANK OF INDIA BKID0006157 NAGAR UTARI 7560
2 RAMNA JH3407012011_210323APB_FTO_722232 State Bank of India SBIN0003440 NAGARUTARI 2520
3 RAMNA JH3407012011_210323APB_FTO_722232 State Bank of India SBIN0012628 RAMNA 2520
4 RAMNA JH3407012011_210323APB_FTO_722232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1260

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