Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_300123FTO_611423
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-07-012-001-102/545
(AMHAR KHAS) 		3407012000NRG23Z280120231385524 30/01/2023 PUNAM DEVI 3407012WL084833 PUNAM DEVI 00089 CBIN0281583 324 324 Processed 01/02/2023 S46521372 PUNAM DEVI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-001-101/1719
(AMHAR KHAS) 		3407012000NRG23Z290120231396147 30/01/2023 RAMAWATI DEVI 3407012WL085338 RAMAWATI DEVI 00089 CBIN0282901 324 324 Processed 01/02/2023 S46521372 RAMAWATI DEVI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-001-101/1709
(AMHAR KHAS) 		3407012000NRG23Z290120231396145 30/01/2023 GOUTAM RAM 3407012WL085338 GOUTAM RAM 00152 HDFC0002699 324 324 Processed 01/02/2023 S46521372 GOUTAM RAM ()
SubTotal 324 324
4 BISHUNPURA JH-07-012-001-105/1016
(AMHAR KHAS) 		3407012001NRG23Z270120231381403 30/01/2023 DINESH KUMAR SINGH 3407012001WL084646 DINESH KUMAR SINGH 00415 SBIN0003440 324 324 Processed 01/02/2023 S46521372 DINESH KUMAR SINGH ()
SubTotal 324 324
5 BISHUNPURA JH-07-012-001-101/1701
(AMHAR KHAS) 		3407012000NRG23Z290120231396142 30/01/2023 SAVITA DEVI 3407012WL085338 SAVITA DEVI 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 SAVITA DEVI ()
6 BISHUNPURA JH-07-012-001-101/1702
(AMHAR KHAS) 		3407012000NRG23Z290120231396143 30/01/2023 GANIT BIYAR 3407012WL085338 GANIT BIYAR 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 GANIT BIYAR ()
7 BISHUNPURA JH-07-012-001-101/333
(AMHAR KHAS) 		3407012000NRG23Z300120231399836 30/01/2023 ISHWARI SINGH 3407012WL085487 ISHWARI SINGH 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 ISHWARI SINGH ()
8 BISHUNPURA JH-07-012-001-101/333
(AMHAR KHAS) 		3407012000NRG23Z300120231399835 30/01/2023 KUSUMLATA DEVI 3407012WL085487 KUSUMLATA DEVI 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 KUSUMLATA DEVI ()
9 BISHUNPURA JH-07-012-001-101/730
(AMHAR KHAS) 		3407012000NRG23Z300120231399837 30/01/2023 NAGENDRA SINGH 3407012WL085487 NAGENDRA SINGH 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 NAGENDRA SINGH ()
10 BISHUNPURA JH-07-012-001-102/201
(AMHAR KHAS) 		3407012000NRG23Z270120231379851 30/01/2023 VISHAL KUMAR SINGH 3407012WL084557 VISHAL KUMAR SINGH 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 VISHAL KUMAR SINGH ()
11 BISHUNPURA JH-07-012-001-102/3
(AMHAR KHAS) 		3407012000NRG23Z270120231379854 30/01/2023 DHANANJAY SINGH 3407012WL084557 DHANANJAY SINGH 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 DHANANJAY SINGH ()
12 BISHUNPURA JH-07-012-001-102/953
(AMHAR KHAS) 		3407012000NRG23Z300120231399872 30/01/2023 GITA DEVI 3407012WL085490 GITA DEVI 00415 SBIN0012628 324 324 Processed 01/02/2023 S46521372 GITA DEVI ()
SubTotal 2592 2592
13 BISHUNPURA JH-07-012-001-101/206
(AMHAR KHAS) 		3407012000NRG23Z300120231399847 30/01/2023 SHIMA DEVI 3407012WL085488 SHIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S46521372 SHIMA DEVI ()
14 BISHUNPURA JH-07-012-001-101/2072
(AMHAR KHAS) 		3407012000NRG23Z290120231396149 30/01/2023 ABHIMANYU RAM 3407012WL085338 ABHIMANYU RAM 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S46521372 ABHIMANYU RAM ()
15 BISHUNPURA JH-07-012-001-101/2072
(AMHAR KHAS) 		3407012000NRG23Z290120231396148 30/01/2023 NIRANJAN KUMAR RAM 3407012WL085338 NIRANJAN KUMAR RAM 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S46521372 NIRANJAN KUMAR RAM ()
16 BISHUNPURA JH-07-012-001-101/2073
(AMHAR KHAS) 		3407012000NRG23Z290120231396150 30/01/2023 PAHLAD RAM 3407012WL085338 PAHLAD RAM 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S46521372 PAHLAD RAM ()
17 BISHUNPURA JH-07-012-001-103/35
(AMHAR KHAS) 		3407012001NRG23Z270120231381687 30/01/2023 RAJKUMAR RAJAK 3407012001WL084654 RAJKUMAR RAJAK 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S46521372 RAJKUMAR RAJAK ()
SubTotal 1620 1620
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_300123FTO_611423 Central Bank Of India CBIN0281583 CHANDRI 324
2 RAMNA JH3407012001_300123FTO_611423 Central Bank Of India CBIN0282901 PALEKALAN 324
3 RAMNA JH3407012001_300123FTO_611423 HDFC Bank HDFC0002699 GARHWA 324
4 RAMNA JH3407012001_300123FTO_611423 State Bank of India SBIN0003440 NAGARUTARI 324
5 RAMNA JH3407012001_300123FTO_611423 State Bank of India SBIN0012628 RAMNA 2592
6 RAMNA JH3407012001_300123FTO_611423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1620

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