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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_191022FTO_356541
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-07-012-001-101/1161
(AMHAR KHAS) 		3407012001NRG23Z181020220636915 19/10/2022 DINESH RAM 3407012001WL044352 DINESH RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 DINESH RAM ()
2 BISHUNPURA JH-07-012-001-101/1161
(AMHAR KHAS) 		3407012001NRG23Z181020220636914 19/10/2022 DURGA DEVI 3407012001WL044352 DURGA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 DURGA DEVI ()
3 BISHUNPURA JH-07-012-001-101/1695
(AMHAR KHAS) 		3407012001NRG23Z181020220638576 19/10/2022 BABLU BAITHA 3407012001WL044426 BABLU BAITHA 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 BABLU BAITHA ()
4 BISHUNPURA JH-07-012-001-101/206
(AMHAR KHAS) 		3407012001NRG23Z181020220636916 19/10/2022 YUGESH KUMAR CHANDRABANSHI 3407012001WL044352 YUGESH KUMAR CHANDRABANSHI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 YUGESH KUMAR CHANDRABANSHI ()
5 BISHUNPURA JH-07-012-001-101/2547
(AMHAR KHAS) 		3407012001NRG23Z181020220638565 19/10/2022 JARINA BIBI 3407012001WL044425 JARINA BIBI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 JARINA BIBI ()
6 BISHUNPURA JH-07-012-001-101/3255
(AMHAR KHAS) 		3407012001NRG23Z181020220638577 19/10/2022 sunita devi 3407012001WL044426 sunita devi 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 sunita devi ()
7 BISHUNPURA JH-07-012-001-101/434
(AMHAR KHAS) 		3407012001NRG23Z181020220638579 19/10/2022 REHANA BIBI 3407012001WL044426 REHANA BIBI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 REHANA BIBI ()
8 BISHUNPURA JH-07-012-001-101/730
(AMHAR KHAS) 		3407012001NRG23Z181020220638566 19/10/2022 NAGENDRA SINGH 3407012001WL044425 NAGENDRA SINGH 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 NAGENDRA SINGH ()
9 BISHUNPURA JH-07-012-001-102/953
(AMHAR KHAS) 		3407012001NRG23Z181020220638583 19/10/2022 GITA DEVI 3407012001WL044426 GITA DEVI 00415 SBIN0012628 270 270 Processed 30/10/2022 S77612991 GITA DEVI ()
10 BISHUNPURA JH-07-012-001-103/111
(AMHAR KHAS) 		3407012000NRG23Z191020220645109 19/10/2022 RAMASHISH RAM 3407012WL044906 RAMASHISH RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 RAMASHISH RAM ()
11 BISHUNPURA JH-07-012-001-103/111
(AMHAR KHAS) 		3407012000NRG23Z191020220645108 19/10/2022 SUNITA DEVI 3407012WL044906 SUNITA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 SUNITA DEVI ()
12 BISHUNPURA JH-07-012-001-103/422
(AMHAR KHAS) 		3407012000NRG23Z191020220645113 19/10/2022 MAMENDRA KUMAR 3407012WL044907 MAMENDRA KUMAR 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 MAMENDRA KUMAR ()
13 BISHUNPURA JH-07-012-001-105/940
(AMHAR KHAS) 		3407012000NRG23Z191020220645833 19/10/2022 GAURAV PRATAP DEO 3407012WL044962 GAURAV PRATAP DEO 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 GAURAV PRATAP DEO ()
14 BISHUNPURA JH-07-012-001-105/940
(AMHAR KHAS) 		3407012000NRG23Z191020220645832 19/10/2022 RAMBHA DEVI 3407012WL044962 RAMBHA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 RAMBHA DEVI ()
15 BISHUNPURA JH-07-012-001-105/940
(AMHAR KHAS) 		3407012000NRG23Z191020220645834 19/10/2022 SHREYA DEO 3407012WL044962 SHREYA DEO 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 SHREYA DEO ()
16 BISHUNPURA JH-07-012-001-105/973
(AMHAR KHAS) 		3407012000NRG23Z191020220645836 19/10/2022 SUNITA DEVI 3407012WL044962 SUNITA DEVI 00415 SBIN0012628 216 216 Processed 30/10/2022 S77612991 SUNITA DEVI ()
SubTotal 5022 5022
17 BISHUNPURA JH-07-012-001-105/144
(AMHAR KHAS) 		3407012000NRG23Z191020220645831 19/10/2022 DILIP KUMAR GUPTA 3407012WL044962 DILIP KUMAR GUPTA 00415 SBIN0014349 324 324 Processed 30/10/2022 S77612991 DILIP KUMAR GUPTA ()
SubTotal 324 324
18 BISHUNPURA JH-07-012-001-101/296
(AMHAR KHAS) 		3407012001NRG23Z181020220636917 19/10/2022 FARJANA BIBI 3407012001WL044352 FARJANA BIBI 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 FARJANA BIBI ()
19 BISHUNPURA JH-07-012-001-101/332
(AMHAR KHAS) 		3407012001NRG23Z181020220636918 19/10/2022 DHIRENDRA KUMAR SINGH 3407012001WL044352 DHIRENDRA KUMAR SINGH 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 DHIRENDRA KUMAR SINGH ()
20 BISHUNPURA JH-07-012-001-101/731
(AMHAR KHAS) 		3407012001NRG23Z181020220638567 19/10/2022 PRAMILA DEVI 3407012001WL044425 PRAMILA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/10/2022 S77612991 PRAMILA DEVI ()
21 BISHUNPURA JH-07-012-001-101/732
(AMHAR KHAS) 		3407012001NRG23Z181020220638580 19/10/2022 PUSHPANJALI KUMARI 3407012001WL044426 PUSHPANJALI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 PUSHPANJALI KUMARI ()
22 BISHUNPURA JH-07-012-001-101/919
(AMHAR KHAS) 		3407012001NRG23Z181020220636919 19/10/2022 KAVITA DEVI 3407012001WL044352 KAVITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/10/2022 S77612991 KAVITA DEVI ()
SubTotal 1512 1512
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_191022FTO_356541 State Bank of India SBIN0012628 RAMNA 5022
2 RAMNA JH3407012001_191022FTO_356541 State Bank of India SBIN0014349 MERAL 324
3 RAMNA JH3407012001_191022FTO_356541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1512

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