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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_250123APB_FTO_598472
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-07-012-001-101/348
(AMHAR KHAS) 		3407012000NRG23Z250120231363577 25/01/2023 HARI GOVIND PASWAN 3407012WL083824 HARI GOVIND PASWAN 00415 SBIN0012628 378 378 Processed 26/01/2023 S50854166 MR HARIGOVIND RAM PASWAN STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-001-104/921
(AMHAR KHAS) 		3407012000NRG23Z250120231363574 25/01/2023 SANTOSH KUMAR RAM 3407012WL083823 SANTOSH KUMAR RAM 00415 SBIN0012628 324 324 Processed 26/01/2023 S50854166 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-001-105/2342
(AMHAR KHAS) 		3407012000NRG23Z250120231363570 25/01/2023 MANOJ KUMAR SINGH 3407012WL083822 MANOJ KUMAR SINGH 00415 SBIN0012628 324 324 Processed 26/01/2023 S50854166 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-001-105/2342
(AMHAR KHAS) 		3407012000NRG23Z250120231363571 25/01/2023 RANJU DEVI 3407012WL083822 RANJU DEVI 00415 SBIN0012628 324 324 Processed 26/01/2023 S50854166 MRS RANJU DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-001-105/564
(AMHAR KHAS) 		3407012000NRG23Z250120231363567 25/01/2023 PRABHA DEVI 3407012WL083821 PRABHA DEVI 00415 SBIN0012628 324 324 Processed 26/01/2023 S50854166 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
6 BISHUNPURA JH-07-012-001-104/10678
(AMHAR KHAS) 		3407012000NRG23Z250120231363566 25/01/2023 RAJESH RAM 3407012WL083821 RAJESH RAM 00482 SBIN0RRVCGB 324 324 Processed 26/01/2023 S50854166 MR RAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_250123APB_FTO_598472 State Bank of India SBIN0012628 RAMNA 1674
2 RAMNA JH3407012001_250123APB_FTO_598472 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 324

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