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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_301222APB_FTO_539288
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-07-012-001-101/1413
(AMHAR KHAS) 		3407012000NRG23301220221159175 30/12/2022 BIRBAL BIYAR 3407012WL073282 BIRBAL BIYAR 00078 CNRB0005231 2520 2520 Processed 04/01/2023 7638484180 BIRBAL BIYAR CANARA BANK(508532)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-103/2250
(AMHAR KHAS) 		3407012000NRG23281220221139665 30/12/2022 MANJU DEVI 3407012WL072092 MANJU DEVI 00089 CBIN0281583 2520 2520 Processed 04/01/2023 7638484179 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-001-102/996
(AMHAR KHAS) 		3407012001NRG23291220221145300 30/12/2022 DEVANTI DEVI 3407012001WL072420 DEVANTI DEVI 00415 SBIN0003440 2520 2520 Processed 04/01/2023 7638484159 MS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 BISHUNPURA JH-07-012-001-101/326
(AMHAR KHAS) 		3407012000NRG23301220221158123 30/12/2022 RAJMATI DEVI 3407012WL073218 RAJMATI DEVI 00415 SBIN0006350 2520 2520 Processed 04/01/2023 7638484169 MS RAJMATI DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-001-101/984
(AMHAR KHAS) 		3407012000NRG23301220221159179 30/12/2022 PUSHPA DEVI 3407012WL073283 PUSHPA DEVI 00415 SBIN0006350 2520 2520 Processed 04/01/2023 7638484170 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 BISHUNPURA JH-07-012-001-101/1073
(AMHAR KHAS) 		3407012000NRG23301220221158125 30/12/2022 SHIVPUJAN RAM 3407012WL073219 SHIVPUJAN RAM 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484176 MR SHIVPUJAN SURYDEV RAM STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-001-101/1162
(AMHAR KHAS) 		3407012001NRG23291220221145319 30/12/2022 SHILA DEVI 3407012001WL072422 SHILA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484168 MRS SHILA DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-001-101/124
(AMHAR KHAS) 		3407012001NRG23291220221145308 30/12/2022 Annu Priya kumari 3407012001WL072421 Annu Priya kumari 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484173 MISS ANNU PRIYA KUMARI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-001-101/124
(AMHAR KHAS) 		3407012001NRG23291220221145307 30/12/2022 JAY PRAKASH RAM SINGH 3407012001WL072421 JAY PRAKASH RAM SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484147 MR JAI PRAKASH NARAYAN SINGH STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-001-101/125
(AMHAR KHAS) 		3407012001NRG23301220221153633 30/12/2022 PRAMILA DEVI 3407012001WL072923 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484146 MR SACHAN PRASAD SINGH STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-001-101/1282
(AMHAR KHAS) 		3407012000NRG23301220221158087 30/12/2022 SUNITA DEVI 3407012WL073210 SUNITA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484155 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-001-101/1351
(AMHAR KHAS) 		3407012001NRG23291220221145310 30/12/2022 SUNAINA DEVI 3407012001WL072421 SUNAINA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484177 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-001-101/1352
(AMHAR KHAS) 		3407012001NRG23291220221145311 30/12/2022 ANITA DEVI 3407012001WL072421 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-001-101/1382
(AMHAR KHAS) 		3407012001NRG23291220221145320 30/12/2022 MUSTAKIM ANSARI 3407012001WL072422 MUSTAKIM ANSARI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484175 Mustakim Ansari BANK OF BARODA(606985)
15 BISHUNPURA JH-07-012-001-101/1416
(AMHAR KHAS) 		3407012000NRG23301220221158101 30/12/2022 PRABHA DEVI 3407012WL073215 PRABHA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484164 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-001-101/1511
(AMHAR KHAS) 		3407012000NRG23301220221158093 30/12/2022 SHIV KUMARI DEVI 3407012WL073213 SHIV KUMARI DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484153 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-001-101/21111
(AMHAR KHAS) 		3407012000NRG23301220221158094 30/12/2022 BIRENDRA RAJAK 3407012WL073213 BIRENDRA RAJAK 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484158 MR BIRENDRA RAJAK STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-001-101/2421
(AMHAR KHAS) 		3407012001NRG23301220221153634 30/12/2022 PANKAJ KUMAR SINGH 3407012001WL072923 PANKAJ KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484154 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-001-101/2454
(AMHAR KHAS) 		3407012001NRG23301220221153636 30/12/2022 ARCHANA SINGH 3407012001WL072923 ARCHANA SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484174 MISS ARCHANA SINGH STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-001-101/2454
(AMHAR KHAS) 		3407012001NRG23301220221153635 30/12/2022 PRAMILA DEVI 3407012001WL072923 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484172 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-001-101/2521
(AMHAR KHAS) 		3407012000NRG23271220221133156 30/12/2022 SUDESH PASWAN 3407012WL071726 SUDESH PASWAN 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484160 MR SURESH PASWAN STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-001-101/2630
(AMHAR KHAS) 		3407012000NRG23301220221158863 30/12/2022 ASHOK RAM 3407012WL073263 ASHOK RAM 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484178 ASHOKRAM UNION BANK OF INDIA(508500)
23 BISHUNPURA JH-07-012-001-101/2630
(AMHAR KHAS) 		3407012000NRG23301220221158864 30/12/2022 RITA DEVI 3407012WL073263 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484152 MR ASHOK RAM STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-001-101/290
(AMHAR KHAS) 		3407012000NRG23301220221158097 30/12/2022 RAMAWADH RAJAK 3407012WL073214 RAMAWADH RAJAK 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484149 MR RAMAWADH BHUJWAN RAJAK STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-001-101/290
(AMHAR KHAS) 		3407012000NRG23301220221158098 30/12/2022 SUMAN DEVI 3407012WL073214 SUMAN DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484144 MS SUMAN DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-001-101/35
(AMHAR KHAS) 		3407012001NRG23291220221145321 30/12/2022 GANESH RAM 3407012001WL072422 GANESH RAM 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484148 MR GANESH RAM STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-001-101/3657
(AMHAR KHAS) 		3407012001NRG23291220221145322 30/12/2022 gita sinha 3407012001WL072422 gita sinha 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484141 MS GITA DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-001-101/474
(AMHAR KHAS) 		3407012000NRG23301220221158129 30/12/2022 RAJESH KUMAR BAIT 3407012WL073220 RAJESH KUMAR BAIT 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484162 MR RAJESH KUMAR BAITHA STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-001-101/583
(AMHAR KHAS) 		3407012001NRG23291220221145323 30/12/2022 SARSWATI DEVI 3407012001WL072422 SARSWATI DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484161 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-001-101/6
(AMHAR KHAS) 		3407012001NRG23291220221145324 30/12/2022 PANA DEVI 3407012001WL072422 PANA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484142 MRS PANNA DEVI STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-001-102/1018
(AMHAR KHAS) 		3407012001NRG23291220221145295 30/12/2022 ANAND KUMAR SINGH 3407012001WL072420 ANAND KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484145 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-001-102/2193
(AMHAR KHAS) 		3407012001NRG23291220221145296 30/12/2022 BINOD KUMAR SINGH 3407012001WL072420 BINOD KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484150 MR BINOD SINGH STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-001-102/996
(AMHAR KHAS) 		3407012001NRG23291220221145299 30/12/2022 KRISHNA SINGH 3407012001WL072420 KRISHNA SINGH 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484156 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-001-103/109
(AMHAR KHAS) 		3407012001NRG23301220221159167 30/12/2022 OM PRAKASH PANDEY 3407012001WL073280 OM PRAKASH PANDEY 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484143 OM PRAKASH PANDEY BANK OF INDIA(508505)
35 BISHUNPURA JH-07-012-001-103/2107
(AMHAR KHAS) 		3407012000NRG23301220221159182 30/12/2022 JAYPRAKASH PANDEY 3407012WL073284 JAYPRAKASH PANDEY 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484157 MR JAYPRAKASH PANDEY STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-001-103/29
(AMHAR KHAS) 		3407012001NRG23291220221145331 30/12/2022 SUDHIR PANDEY 3407012001WL072423 SUDHIR PANDEY 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484167 MRS RUBI DEVI STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-001-103/56
(AMHAR KHAS) 		3407012001NRG23291220221145332 30/12/2022 RUBI DEVI 3407012001WL072423 RUBI DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484166 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-001-104/25
(AMHAR KHAS) 		3407012000NRG23281220221139629 30/12/2022 SHANKAR KUMAR 3407012WL072088 SHANKAR KUMAR 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484151 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-001-107/49
(AMHAR KHAS) 		3407012000NRG23271220221133160 30/12/2022 JUHI KUMARI 3407012WL071728 JUHI KUMARI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484163 MRS JUHI KUMARI STATE BANK OF INDIA(508548)
40 BISHUNPURA JH-07-016-001-101/897
(AMHAR KHAS) 		3407012000NRG23301220221158091 30/12/2022 BIFANI DEVI 3407012WL073212 BIFANI DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638484165 MRS BIFANI DEVI STATE BANK OF INDIA(508548)
SubTotal 88200 88200
41 BISHUNPURA JH-07-012-001-101/474
(AMHAR KHAS) 		3407012000NRG23301220221158130 30/12/2022 SHANTI DEVI 3407012WL073220 SHANTI DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484140 Mr. RAJESH KUMAR BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
42 BISHUNPURA JH-07-012-001-102/546
(AMHAR KHAS) 		3407012001NRG23291220221145298 30/12/2022 ANKIT KUMAR SINGH 3407012001WL072420 ANKIT KUMAR SINGH 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638484139 ANKIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
43 BISHUNPURA JH-07-012-001-101/124
(AMHAR KHAS) 		3407012001NRG23291220221145309 30/12/2022 ANCHAL KUMARI SINGH 3407012001WL072421 ANCHAL KUMARI SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484184 Miss. ANCHAL KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
44 BISHUNPURA JH-07-012-001-101/1476
(AMHAR KHAS) 		3407012001NRG23291220221145312 30/12/2022 KIRAN SINGH 3407012001WL072421 KIRAN SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484185 Mrs. KIRAN SHIGH WO ARVIND SHIGH CHHATTISGARH GRAMIN BANK(607214)
45 BISHUNPURA JH-07-012-001-101/2522
(AMHAR KHAS) 		3407012000NRG23291220221148408 30/12/2022 RAVINDRA KUMAR PASWAN 3407012WL072628 RAVINDRA KUMAR PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484182 RAVINDRA KUMAR PASWAN HDFC BANK LTD(607152)
46 BISHUNPURA JH-07-012-001-103/109
(AMHAR KHAS) 		3407012001NRG23301220221159168 30/12/2022 MAMTA DEVI 3407012001WL073280 MAMTA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484181 MAMATADEVI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
47 BISHUNPURA JH-07-012-001-105/874
(AMHAR KHAS) 		3407012000NRG23281220221139642 30/12/2022 PRAMILA DEVI 3407012WL072090 PRAMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638484183 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_301222APB_FTO_539288 Canara Bank CNRB0005231 Garhwa 2520
2 RAMNA JH3407012001_301222APB_FTO_539288 Central Bank Of India CBIN0281583 CHANDRI 2520
3 RAMNA JH3407012001_301222APB_FTO_539288 State Bank of India SBIN0003440 NAGARUTARI 2520
4 RAMNA JH3407012001_301222APB_FTO_539288 State Bank of India SBIN0006350 AMY UCHARI 5040
5 RAMNA JH3407012001_301222APB_FTO_539288 State Bank of India SBIN0012628 RAMNA 88200
6 RAMNA JH3407012001_301222APB_FTO_539288 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 2520
7 RAMNA JH3407012001_301222APB_FTO_539288 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
8 RAMNA JH3407012001_301222APB_FTO_539288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 12600

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