Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_091022FTO_328235
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-07-012-011-148/629
(PATIHARI) 		3407012000NRG23Z091020220596484 09/10/2022 MOHABBAT ANSARI 3407012WL041567 MOHABBAT ANSARI 00048 BKID0006157 162 162 Processed 10/10/2022 S46266275 MOHABBAT ANSARI ()
2 BISHUNPURA JH-07-012-011-148/629
(PATIHARI) 		3407012000NRG23Z091020220596496 09/10/2022 MOHABBAT ANSARI 3407012WL041568 MOHABBAT ANSARI 00048 BKID0006157 162 162 Processed 10/10/2022 S46266275 MOHABBAT ANSARI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-011-148/1036
(PATIHARI) 		3407012000NRG23Z091020220596467 09/10/2022 SABIDA BIBI 3407012WL041566 SABIDA BIBI 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 SABIDA BIBI ()
4 BISHUNPURA JH-07-012-011-148/1069
(PATIHARI) 		3407012000NRG23Z091020220596479 09/10/2022 SITAWA KUNWAR 3407012WL041567 SITAWA KUNWAR 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 SITAWA KUNWAR ()
5 BISHUNPURA JH-07-012-011-148/1069
(PATIHARI) 		3407012000NRG23Z091020220596491 09/10/2022 SITAWA KUNWAR 3407012WL041568 SITAWA KUNWAR 00415 SBIN0003440 27 27 Processed 10/10/2022 S46266275 SITAWA KUNWAR ()
6 BISHUNPURA JH-07-012-011-148/1551
(PATIHARI) 		3407012000NRG23Z091020220596438 09/10/2022 SHOBHA RAJWAR 3407012WL041564 SHOBHA RAJWAR 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 SHOBHA RAJWAR ()
7 BISHUNPURA JH-07-012-011-148/1551
(PATIHARI) 		3407012000NRG23Z091020220596440 09/10/2022 SHOBHA RAJWAR 3407012WL041564 SHOBHA RAJWAR 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 SHOBHA RAJWAR ()
8 BISHUNPURA JH-07-012-011-148/264
(PATIHARI) 		3407012000NRG23Z091020220596481 09/10/2022 AMINA BIBI 3407012WL041567 AMINA BIBI 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 AMINA BIBI ()
9 BISHUNPURA JH-07-012-011-148/264
(PATIHARI) 		3407012000NRG23Z091020220596493 09/10/2022 AMINA BIBI 3407012WL041568 AMINA BIBI 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 AMINA BIBI ()
10 BISHUNPURA JH-07-012-011-148/265
(PATIHARI) 		3407012000NRG23Z091020220596494 09/10/2022 NARESH RAJWAR 3407012WL041568 NARESH RAJWAR 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 NARESH RAJWAR ()
11 BISHUNPURA JH-07-012-011-148/265
(PATIHARI) 		3407012000NRG23Z091020220596482 09/10/2022 NARESH RAJWAR 3407012WL041567 NARESH RAJWAR 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 NARESH RAJWAR ()
12 BISHUNPURA JH-07-012-011-148/270
(PATIHARI) 		3407012000NRG23Z091020220596483 09/10/2022 AMNA BIBI 3407012WL041567 AMNA BIBI 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 AMNA BIBI ()
13 BISHUNPURA JH-07-012-011-148/270
(PATIHARI) 		3407012000NRG23Z091020220596495 09/10/2022 AMNA BIBI 3407012WL041568 AMNA BIBI 00415 SBIN0003440 162 162 Processed 10/10/2022 S46266275 AMNA BIBI ()
SubTotal 1647 1647
14 BISHUNPURA JH-07-012-011-148/1595
(PATIHARI) 		3407012000NRG23Z091020220596441 09/10/2022 MAJLUM BIBI 3407012WL041564 MAJLUM BIBI 00415 SBIN0006037 162 162 Processed 10/10/2022 S46266275 MAJLUM BIBI ()
15 BISHUNPURA JH-07-012-011-148/1595
(PATIHARI) 		3407012000NRG23Z091020220596442 09/10/2022 MAJLUM BIBI 3407012WL041564 MAJLUM BIBI 00415 SBIN0006037 162 162 Processed 10/10/2022 S46266275 MAJLUM BIBI ()
SubTotal 324 324
16 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23Z091020220596443 09/10/2022 BABULAL RAJWAR 3407012WL041564 BABULAL RAJWAR 00415 SBIN0012628 162 162 Processed 10/10/2022 S46266275 BABULAL RAJWAR ()
17 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23Z091020220596445 09/10/2022 BABULAL RAJWAR 3407012WL041564 BABULAL RAJWAR 00415 SBIN0012628 162 162 Processed 10/10/2022 S46266275 BABULAL RAJWAR ()
SubTotal 324 324
18 BISHUNPURA JH-07-012-011-148/1069
(PATIHARI) 		3407012000NRG23Z091020220596480 09/10/2022 PRABHA DEVI 3407012WL041567 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 PRABHA DEVI ()
19 BISHUNPURA JH-07-012-011-148/1069
(PATIHARI) 		3407012000NRG23Z091020220596492 09/10/2022 PRABHA DEVI 3407012WL041568 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 PRABHA DEVI ()
20 BISHUNPURA JH-07-012-011-148/1551
(PATIHARI) 		3407012000NRG23Z091020220596439 09/10/2022 KAMALA DEVI 3407012WL041564 KAMALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/10/2022 S46266275 KAMALA DEVI ()
21 BISHUNPURA JH-07-012-011-148/1551
(PATIHARI) 		3407012000NRG23Z091020220596437 09/10/2022 KAMALA DEVI 3407012WL041564 KAMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 KAMALA DEVI ()
22 BISHUNPURA JH-07-012-011-148/2630
(PATIHARI) 		3407012000NRG23Z091020220596456 09/10/2022 MUNSAF ANSARI 3407012WL041565 MUNSAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 MUNSAF ANSARI ()
23 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23Z091020220596446 09/10/2022 SUNARWA DEVI 3407012WL041564 SUNARWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 SUNARWA DEVI ()
24 BISHUNPURA JH-07-012-011-148/437
(PATIHARI) 		3407012000NRG23Z091020220596444 09/10/2022 SUNARWA DEVI 3407012WL041564 SUNARWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 SUNARWA DEVI ()
25 BISHUNPURA JH-07-016-011-148/2356
(PATIHARI) 		3407012000NRG23Z091020220596447 09/10/2022 APSANA BIBI 3407012WL041564 APSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 APSANA BIBI ()
26 BISHUNPURA JH-07-016-011-148/2356
(PATIHARI) 		3407012000NRG23Z091020220596448 09/10/2022 APSANA BIBI 3407012WL041564 APSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46266275 APSANA BIBI ()
SubTotal 1323 1323
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_091022FTO_328235 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012011_091022FTO_328235 State Bank of India SBIN0003440 NAGARUTARI 1647
3 RAMNA JH3407012011_091022FTO_328235 State Bank of India SBIN0006037 ADB GARHWA 324
4 RAMNA JH3407012011_091022FTO_328235 State Bank of India SBIN0012628 RAMNA 324
5 RAMNA JH3407012011_091022FTO_328235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1323

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