Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:37:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_230323FTO_725525
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-07-012-012-153/284
(PIPRI KALA) 		3407012000NRG23Z230320231820225 23/03/2023 PRIYANKA KUMARI 3407012WL110341 PRIYANKA KUMARI 00048 BKID0006157 324 324 Processed 30/03/2023 S81614110 PRIYANKA KUMARI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-153/370
(PIPRI KALA) 		3407012000NRG23Z230320231820227 23/03/2023 CHANCHALA KUMARI 3407012WL110341 CHANCHALA KUMARI 00354 PUNB0265300 324 324 Processed 30/03/2023 S81614110 CHANCHALA KUMARI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-012-152/1008
(PIPRI KALA) 		3407012000NRG23Z220320231804386 23/03/2023 SHIV PUJAN PRJAPTI 3407012WL109716 SHIV PUJAN PRJAPTI 00415 SBIN0003440 324 324 Processed 30/03/2023 S81614110 SHIV PUJAN PRJAPTI ()
4 BISHUNPURA JH-07-012-012-152/1573
(PIPRI KALA) 		3407012000NRG23Z230320231820219 23/03/2023 FIROJ ANSARI 3407012WL110341 FIROJ ANSARI 00415 SBIN0003440 324 324 Rejected 30/03/2023 S81614110 No Such Account
SubTotal 648 648
5 BISHUNPURA JH-07-012-012-152/1008
(PIPRI KALA) 		3407012000NRG23Z220320231804385 23/03/2023 JAGDISH PRJAPTI 3407012WL109716 JAGDISH PRJAPTI 00415 SBIN0012628 324 324 Processed 30/03/2023 S81614110 JAGDISH PRJAPTI ()
6 BISHUNPURA JH-07-012-012-152/2741
(PIPRI KALA) 		3407012000NRG23Z220320231804394 23/03/2023 Lalti devi 3407012WL109716 Lalti devi 00415 SBIN0012628 324 324 Processed 30/03/2023 S81614110 Lalti devi ()
7 BISHUNPURA JH-07-012-012-152/2749
(PIPRI KALA) 		3407012000NRG23Z220320231804395 23/03/2023 RAJNATH PRAJAPATI 3407012WL109716 RAJNATH PRAJAPATI 00415 SBIN0012628 324 324 Processed 30/03/2023 S81614110 RAJNATH PRAJAPATI ()
SubTotal 972 972
8 BISHUNPURA JH-07-012-012-152/2073
(PIPRI KALA) 		3407012000NRG23Z220320231804393 23/03/2023 ANITA DEVI 3407012WL109716 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S81614110 ANITA DEVI ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_230323FTO_725525 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012012_230323FTO_725525 Punjab National Bank PUNB0265300 SINGHITALI 324
3 RAMNA JH3407012012_230323FTO_725525 State Bank of India SBIN0003440 NAGARUTARI 648
4 RAMNA JH3407012012_230323FTO_725525 State Bank of India SBIN0012628 RAMNA 972
5 RAMNA JH3407012012_230323FTO_725525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 324

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