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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:29:57 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_181122FTO_437477

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-07-012-011-148/1439 (PATIHARI)

3407012000NRG23Z171120220832957

18/11/2022

MD. ZAHID ANSARI

3407012WL055276

MD. ZAHID ANSARI

00032

UTIB0002577

324

324

Processed

21/11/2022

S32082539

MD. ZAHID ANSARI

()

SubTotal

324

324

2

BISHUNPURA

JH-07-012-011-149/9 (PATIHARI)

3407012000NRG23Z171120220831782

18/11/2022

MAJID ANSARI

3407012WL055205

MAJID ANSARI

00089

CBIN0282901

324

324

Processed

21/11/2022

S32082539

MAJID ANSARI

()

SubTotal

324

324

3

BISHUNPURA

JH-07-012-011-145/145 (PATIHARI)

3407012000NRG23Z171120220831820

18/11/2022

SHANTI DEVI

3407012WL055208

SHANTI DEVI

00415

SBIN0003440

324

324

Processed

21/11/2022

S32082539

SHANTI DEVI

()

4

BISHUNPURA

JH-07-012-011-148/348 (PATIHARI)

3407012000NRG23Z161120220823312

18/11/2022

SAIRA BIBI

3407012WL054708

SAIRA BIBI

00415

SBIN0003440

324

324

Processed

21/11/2022

S32082539

SAIRA BIBI

()

SubTotal

648

648

5

BISHUNPURA

JH-07-012-011-145/2918 (PATIHARI)

3407012000NRG23Z171120220831856

18/11/2022

MINWA DEVI

3407012WL055211

MINWA DEVI

00415

SBIN0012628

324

324

Processed

21/11/2022

S32082539

MINWA DEVI

()

6

BISHUNPURA

JH-07-012-011-145/53 (PATIHARI)

3407012000NRG23Z171120220831858

18/11/2022

RITA DEVI

3407012WL055212

RITA DEVI

00415

SBIN0012628

324

324

Processed

21/11/2022

S32082539

RITA DEVI

()

SubTotal

648

648

7

BISHUNPURA

JH-07-012-011-148/1439 (PATIHARI)

3407012000NRG23Z171120220832956

18/11/2022

MERAJUN BIBI

3407012WL055276

MERAJUN BIBI

00695

SBIN0RRVCGB

324

324

Processed

21/11/2022

S32082539

MERAJUN BIBI

()

SubTotal

324

324

Total

2268

2268

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012011_181122FTO_437477	AXIS BANK	UTIB0002577	Garhwa	324
2	RAMNA	JH3407012011_181122FTO_437477	Central Bank Of India	CBIN0282901	PALEKALAN	324
3	RAMNA	JH3407012011_181122FTO_437477	State Bank of India	SBIN0003440	NAGARUTARI	648
4	RAMNA	JH3407012011_181122FTO_437477	State Bank of India	SBIN0012628	RAMNA	648
5	RAMNA	JH3407012011_181122FTO_437477	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHUNPURA-JRGB	324

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