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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_110123APB_FTO_564333
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 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23Z110120231250618 11/01/2023 PRIYANKA DEVI 3407012WL078178 PRIYANKA DEVI 00045 BARB0GARHWA 162 162 Processed 12/01/2023 S12798831 Priyanka Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAMNA JH-07-012-007-132/90
(GAMHARIA) 		3407012000NRG23Z110120231250625 11/01/2023 SUMANTI DEVI 3407012WL078178 SUMANTI DEVI 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 MRS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23Z110120231250617 11/01/2023 PAPPU KUMAR MEHTA 3407012WL078178 PAPPU KUMAR MEHTA 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR PAPPU KUMAR MEHTA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23Z110120231250621 11/01/2023 SURATI DEVI 3407012WL078178 SURATI DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
5 RAMNA JH-07-012-007-132/294
(GAMHARIA) 		3407012000NRG23Z110120231250624 11/01/2023 KALAWATI DEVI 3407012WL078178 KALAWATI DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-132/294
(GAMHARIA) 		3407012000NRG23Z110120231250623 11/01/2023 RAMCHANDRA RAM 3407012WL078178 RAMCHANDRA RAM 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR RAMCHANDER RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
7 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23Z110120231250616 11/01/2023 RITA DEVI 3407012WL078178 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
8 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23Z110120231250615 11/01/2023 SUKAN MEHTA 3407012WL078178 SUKAN MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. SUKHAN MEHTA VANANCHAL GRAMIN BANK(607210)
9 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23Z110120231250620 11/01/2023 INDRADEV RAJWAR 3407012WL078178 INDRADEV RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. INDRADEO RAM . . VANANCHAL GRAMIN BANK(607210)
10 RAMNA JH-07-012-007-132/29
(GAMHARIA) 		3407012000NRG23Z110120231250622 11/01/2023 LAKHAN RAJWAR 3407012WL078178 LAKHAN RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. RAMLAKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-007-132/98
(GAMHARIA) 		3407012000NRG23Z110120231250628 11/01/2023 ANITA DEVI 3407012WL078178 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_110123APB_FTO_564333 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 162
2 RAMNA JH3407012007_110123APB_FTO_564333 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012007_110123APB_FTO_564333 State Bank of India SBIN0012628 RAMNA 648
4 RAMNA JH3407012007_110123APB_FTO_564333 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 648
5 RAMNA JH3407012007_110123APB_FTO_564333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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