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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_230323APB_FTO_725400
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-07-012-005-121/653
(BISHUNPURA) 		3407012000NRG23230320231818946 23/03/2023 CHHOTELAL KUMAR MEHTA 3407012WL110279 CHHOTELAL KUMAR MEHTA 00032 UTIB0002577 2520 2520 Processed 30/03/2023 0307456291 MR CHHOTE LAL KUMAR MEHTA STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-005-121/735
(BISHUNPURA) 		3407012000NRG23230320231818947 23/03/2023 MANGALDEEP KUMAR MEHTA 3407012WL110279 MANGALDEEP KUMAR MEHTA 00032 UTIB0002577 2520 2520 Processed 30/03/2023 0307456292 MANGALDEEP KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
3 BISHUNPURA JH-07-012-005-120/1079
(BISHUNPURA) 		3407012000NRG23230320231819615 23/03/2023 PARBHA DEVI 3407012WL110317 PARBHA DEVI 00415 SBIN0003440 210 210 Processed 30/03/2023 0307456273 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-005-120/441
(BISHUNPURA) 		3407012000NRG23220320231805239 23/03/2023 RAM PRAVESH SAH 3407012WL109759 RAM PRAVESH SAH 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0307456280 MR RAM PRAVESH SAH STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-005-120/859
(BISHUNPURA) 		3407012000NRG23220320231805240 23/03/2023 SONA DEVI 3407012WL109759 SONA DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0307456279 MISS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
6 BISHUNPURA JH-07-012-005-120/1272
(BISHUNPURA) 		3407012000NRG23230320231818942 23/03/2023 RAMRATI MEHTA 3407012WL110279 RAMRATI MEHTA 00415 SBIN0006037 2520 2520 Processed 30/03/2023 0307456282 MR RAMRATI MEHTA STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-005-120/1679
(BISHUNPURA) 		3407012000NRG23220320231805322 23/03/2023 KAMLA DEVI 3407012WL109762 KAMLA DEVI 00415 SBIN0006037 2520 2520 Processed 30/03/2023 0307456277 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-005-122/2944
(BISHUNPURA) 		3407012000NRG23220320231805241 23/03/2023 CHUTUR SAH 3407012WL109759 CHUTUR SAH 00415 SBIN0006037 2520 2520 Processed 30/03/2023 0307456275 MR CHUTUR SAH STATE BANK OF INDIA(508548)
SubTotal 7560 7560
9 BISHUNPURA JH-07-012-005-120/443
(BISHUNPURA) 		3407012000NRG23220320231805327 23/03/2023 GITA DEVI 3407012WL109762 GITA DEVI 00415 SBIN0006350 2310 2310 Processed 30/03/2023 0307456276 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 BISHUNPURA JH-07-012-005-120/97
(BISHUNPURA) 		3407012000NRG23220320231805328 23/03/2023 SIMA DEVI 3407012WL109762 SIMA DEVI 00415 SBIN0009499 2520 2520 Processed 30/03/2023 0307456281 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 BISHUNPURA JH-07-012-005-120/1679
(BISHUNPURA) 		3407012000NRG23220320231805321 23/03/2023 RAMJANM SAH 3407012WL109762 RAMJANM SAH 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307456274 MR RAMJANAM SAH STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-005-120/1708
(BISHUNPURA) 		3407012000NRG23220320231805323 23/03/2023 HIMANSHUKUMAR 3407012WL109762 HIMANSHUKUMAR 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307456278 Mr. HIMANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
13 BISHUNPURA JH-07-012-005-120/43
(BISHUNPURA) 		3407012000NRG23220320231805325 23/03/2023 VIMLA DEVI 3407012WL109762 VIMLA DEVI 00415 SBIN0012628 2310 2310 Processed 30/03/2023 0307456285 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-005-121/156
(BISHUNPURA) 		3407012000NRG23220320231805329 23/03/2023 AJEET KUMAR SONI 3407012WL109762 AJEET KUMAR SONI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307456284 MR AJEET KUMAR SONI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-005-121/2264
(BISHUNPURA) 		3407012000NRG23230320231818945 23/03/2023 HANSRAJ KUMAR SINGH 3407012WL110279 HANSRAJ KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307456283 MR HANSRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-005-121/271
(BISHUNPURA) 		3407012000NRG23220320231805330 23/03/2023 CHHAYA DEVI 3407012WL109762 CHHAYA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307456286 Mrs. CHHAYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14910 14910
17 BISHUNPURA JH-07-012-005-120/85
(BISHUNPURA) 		3407012000NRG23230320231818943 23/03/2023 POOJA DEVI 3407012WL110279 POOJA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307456289 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
18 BISHUNPURA JH-07-012-005-121/152
(BISHUNPURA) 		3407012000NRG23230320231818944 23/03/2023 BABITA DEVI 3407012WL110279 BABITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307456290 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BISHUNPURA JH-07-012-005-122/117
(BISHUNPURA) 		3407012000NRG23220320231805237 23/03/2023 CHANCHALA KUMARI 3407012WL109758 CHANCHALA KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307456288 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
20 BISHUNPURA JH-07-012-005-122/23
(BISHUNPURA) 		3407012000NRG23220320231805234 23/03/2023 PRABHAWATI DEVI 3407012WL109757 PRABHAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307456287 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-005-122/23
(BISHUNPURA) 		3407012000NRG23220320231805233 23/03/2023 UDAY PRASAD SAH 3407012WL109757 UDAY PRASAD SAH 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307456272 MR UDAY PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_230323APB_FTO_725400 AXIS BANK UTIB0002577 Garhwa 5040
2 RAMNA JH3407012005_230323APB_FTO_725400 State Bank of India SBIN0003440 NAGARUTARI 5250
3 RAMNA JH3407012005_230323APB_FTO_725400 State Bank of India SBIN0006037 ADB GARHWA 7560
4 RAMNA JH3407012005_230323APB_FTO_725400 State Bank of India SBIN0006350 AMY UCHARI 2310
5 RAMNA JH3407012005_230323APB_FTO_725400 State Bank of India SBIN0009499 BARDIHA 2520
6 RAMNA JH3407012005_230323APB_FTO_725400 State Bank of India SBIN0012628 RAMNA 14910
7 RAMNA JH3407012005_230323APB_FTO_725400 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 2520
8 RAMNA JH3407012005_230323APB_FTO_725400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 10080

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