Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:13:15 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_140722FTO_98809

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-07-012-001-103/2354 (AMHAR KHAS)

3407012000NRG23Z120720220247126

14/07/2022

HEWANTI DEVI

3407012WL014844

HEWANTI DEVI

00089

CBIN0281583

180

180

Processed

14/07/2022

S3763231

HEWANTI DEVI

()

SubTotal

180

180

2

BISHUNPURA

JH-07-012-001-101/309 (AMHAR KHAS)

3407012000NRG23Z140720220253131

14/07/2022

SATENDRA BIYAR

3407012WL015313

SATENDRA BIYAR

00089

CBIN0282901

180

180

Processed

14/07/2022

S3763231

SATENDRA BIYAR

()

SubTotal

180

180

3

BISHUNPURA

JH-07-012-001-101/1370 (AMHAR KHAS)

3407012000NRG23Z120720220246887

14/07/2022

JAY KUMAR RAM

3407012WL014836

JAY KUMAR RAM

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

JAY KUMAR RAM

()

4

BISHUNPURA

JH-07-012-001-101/309 (AMHAR KHAS)

3407012000NRG23Z140720220253132

14/07/2022

SAROJ DEVI

3407012WL015313

SAROJ DEVI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

SAROJ DEVI

()

5

BISHUNPURA

JH-07-012-001-103/2216 (AMHAR KHAS)

3407012000NRG23Z120720220246801

14/07/2022

RAMCHANDRA CHANDRABANSHI

3407012WL014831

RAMCHANDRA CHANDRABANSHI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

RAMCHANDRA CHANDRABANSHI

()

6

BISHUNPURA

JH-07-012-001-103/2354 (AMHAR KHAS)

3407012000NRG23Z120720220247127

14/07/2022

JITENDRA CHANDRAVANSHI

3407012WL014844

JITENDRA CHANDRAVANSHI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

JITENDRA CHANDRAVANSHI

()

7

BISHUNPURA

JH-07-012-001-103/57 (AMHAR KHAS)

3407012000NRG23Z120720220247131

14/07/2022

GEETA DEVI

3407012WL014845

GEETA DEVI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

GEETA DEVI

()

8

BISHUNPURA

JH-07-012-001-104/49 (AMHAR KHAS)

3407012000NRG23Z120720220247118

14/07/2022

ASHOK RAJWAR

3407012WL014842

ASHOK RAJWAR

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

ASHOK RAJWAR

()

9

BISHUNPURA

JH-07-012-001-105/126 (AMHAR KHAS)

3407012000NRG23Z140720220253153

14/07/2022

SAHMAT ANSARI

3407012WL015316

SAHMAT ANSARI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

SAHMAT ANSARI

()

10

BISHUNPURA

JH-07-012-001-105/126 (AMHAR KHAS)

3407012000NRG23Z140720220253154

14/07/2022

SAYDA BIBI

3407012WL015316

SAYDA BIBI

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

SAYDA BIBI

()

11

BISHUNPURA

JH-07-012-001-107/51 (AMHAR KHAS)

3407012000NRG23Z120720220246761

14/07/2022

PAPU PAL

3407012WL014828

PAPU PAL

00415

SBIN0012628

180

180

Processed

14/07/2022

S3763231

PAPU PAL

()

SubTotal

1620

1620

12

BISHUNPURA

JH-07-012-001-103/57 (AMHAR KHAS)

3407012000NRG23Z120720220247130

14/07/2022

RAJESH KUMAR PASWAN

3407012WL014845

RAJESH KUMAR PASWAN

00695

SBIN0RRVCGB

180

180

Processed

14/07/2022

S3763231

RAJESH KUMAR PASWAN

()

13

BISHUNPURA

JH-07-012-001-104/49 (AMHAR KHAS)

3407012000NRG23Z120720220247119

14/07/2022

FUNI DEVI

3407012WL014842

FUNI DEVI

00695

SBIN0RRVCGB

180

180

Processed

14/07/2022

S3763231

FUNI DEVI

()

14

BISHUNPURA

JH-07-012-001-107/462 (AMHAR KHAS)

3407012000NRG23Z120720220246757

14/07/2022

GANORI SAH

3407012WL014827

GANORI SAH

00695

SBIN0RRVCGB

180

180

Processed

14/07/2022

S3763231

GANORI SAH

()

15

BISHUNPURA

JH-07-012-001-107/462 (AMHAR KHAS)

3407012000NRG23Z120720220246756

14/07/2022

MINA DEVI

3407012WL014827

MINA DEVI

00695

SBIN0RRVCGB

180

180

Processed

14/07/2022

S3763231

MINA DEVI

()

16

BISHUNPURA

JH-07-012-001-107/50 (AMHAR KHAS)

3407012000NRG23Z120720220246760

14/07/2022

ANAND PAL

3407012WL014828

ANAND PAL

00695

SBIN0RRVCGB

180

180

Processed

14/07/2022

S3763231

ANAND PAL

()

SubTotal

900

900

Total

2880

2880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012001_140722FTO_98809	Central Bank Of India	CBIN0281583	CHANDRI	180
2	RAMNA	JH3407012001_140722FTO_98809	Central Bank Of India	CBIN0282901	PALEKALAN	180
3	RAMNA	JH3407012001_140722FTO_98809	State Bank of India	SBIN0012628	RAMNA	1620
4	RAMNA	JH3407012001_140722FTO_98809	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHUNPURA-JRGB	900

Download In Excel