Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_100822FTO_164099
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-07-012-014-158/238
(SARANG) 		3407012000NRG22060820221285262 10/08/2022 ASHOK RAM 3407012WL0152459 ASHOK RAM 00048 BKID0006157 1188 1188 Processed 19/08/2022 4026557422 ASHOK RAM ()
2 BISHUNPURA JH-07-012-014-160/54
(SARANG) 		3407012000NRG22060820221285275 10/08/2022 SHANTI DEVI 3407012WL0152459 SHANTI DEVI 00048 BKID0006157 2376 2376 Processed 19/08/2022 4026557421 SHANTI DEVI ()
3 BISHUNPURA JH-07-012-014-161/23
(SARANG) 		3407012000NRG22060820221285280 10/08/2022 PUSAPA DEVI 3407012WL0152459 PUSAPA DEVI 00048 BKID0006157 2376 2376 Processed 19/08/2022 4026557420 PUSAPA DEVI ()
SubTotal 5940 5940
4 BISHUNPURA JH-07-012-014-158/202
(SARANG) 		3407012000NRG22060820221285259 10/08/2022 MUKHLAL RAM 3407012WL0152459 MUKHLAL RAM 00165 IBKL0001660 2700 2700 Processed 19/08/2022 4026557423 MUKHLAL RAM ()
SubTotal 2700 2700
5 BISHUNPURA JH-07-012-014-158/238
(SARANG) 		3407012000NRG22060820221285263 10/08/2022 MIRA DEVI 3407012WL0152459 MIRA DEVI 00354 PUNB0405100 1188 1188 Processed 19/08/2022 4026557424 MIRA DEVI ()
SubTotal 1188 1188
6 BISHUNPURA JH-07-012-014-160/51
(SARANG) 		3407012000NRG22060820221285273 10/08/2022 BACHA RAM 3407012WL0152459 BACHA RAM 00415 SBIN0003440 1188 1188 Processed 19/08/2022 4026557426 MRS BACHCHA RAM ()
7 BISHUNPURA JH-07-012-014-163/29
(SARANG) 		3407012000NRG22060820221285286 10/08/2022 MIRA DEVI 3407012WL0152459 MIRA DEVI 00415 SBIN0003440 2772 2772 Processed 19/08/2022 4026557425 MRS MIRA DEVI ()
8 BISHUNPURA JH-07-012-014-163/519
(SARANG) 		3407012000NRG22060820221285294 10/08/2022 KHUSHBU DEVI 3407012WL0152459 KHUSHBU DEVI 00415 SBIN0003440 1188 1188 Processed 19/08/2022 4026557428 MRS KHUSHBU DEVI ()
9 BISHUNPURA JH-07-012-014-163/9
(SARANG) 		3407012000NRG22060820221285303 10/08/2022 ANIL BAITHA 3407012WL0152459 ANIL BAITHA 00415 SBIN0003440 1188 1188 Processed 19/08/2022 4026557427 MR ANIL BAITHA ()
SubTotal 6336 6336
10 BISHUNPURA JH-07-012-014-158/222
(SARANG) 		3407012000NRG22060820221285261 10/08/2022 KULPATI DEVI 3407012WL0152459 KULPATI DEVI 00415 SBIN0006037 2700 2700 Processed 19/08/2022 4026557429 MS SHILA DEVI ()
SubTotal 2700 2700
11 BISHUNPURA JH-07-012-014-158/132
(SARANG) 		3407012000NRG22060820221285251 10/08/2022 KODU RAM 3407012WL0152459 KODU RAM 00415 SBIN0006350 2376 2376 Processed 19/08/2022 4026557433 MR KODU RAM ()
12 BISHUNPURA JH-07-012-014-158/137
(SARANG) 		3407012000NRG22060820221285253 10/08/2022 NANHU RAM 3407012WL0152459 NANHU RAM 00415 SBIN0006350 2700 2700 Processed 19/08/2022 4026557432 MR NANHU RAM ()
13 BISHUNPURA JH-07-012-014-161/23
(SARANG) 		3407012000NRG22060820221285279 10/08/2022 AVDHESH SINGH 3407012WL0152459 AVDHESH SINGH 00415 SBIN0006350 2376 2376 Processed 19/08/2022 4026557430 MR AVDESH SINGH ()
14 BISHUNPURA JH-07-012-014-163/35
(SARANG) 		3407012000NRG22060820221285290 10/08/2022 BACHWA DEVI 3407012WL0152459 BACHWA DEVI 00415 SBIN0006350 900 900 Processed 19/08/2022 4026557431 MS BACHIYA DEVI ()
SubTotal 8352 8352
15 BISHUNPURA JH-07-012-014-158/156
(SARANG) 		3407012000NRG22060820221285255 10/08/2022 LALTI DEVI 3407012WL0152459 LALTI DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557442 MRS LALTI DEVI ()
16 BISHUNPURA JH-07-012-014-158/156
(SARANG) 		3407012000NRG22060820221285256 10/08/2022 SURENDAR RAM 3407012WL0152459 SURENDAR RAM 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026557441 MR SURENDRA RAM ()
17 BISHUNPURA JH-07-012-014-158/156
(SARANG) 		3407012000NRG22060820221285254 10/08/2022 SURENDAR RAM 3407012WL0152459 SURENDAR RAM 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557440 MR SURENDRA RAM ()
18 BISHUNPURA JH-07-012-014-158/165
(SARANG) 		3407012000NRG22060820221285257 10/08/2022 RAMSHAKAR PASWAN 3407012WL0152459 RAMSHAKAR PASWAN 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557439 MR RAMASHANKAR PASWAN ()
19 BISHUNPURA JH-07-012-014-158/202
(SARANG) 		3407012000NRG22060820221285260 10/08/2022 RINA DEVI 3407012WL0152459 RINA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557454 MR MUKHLAL RAM ()
20 BISHUNPURA JH-07-012-014-158/585
(SARANG) 		3407012000NRG22060820221285265 10/08/2022 DAYA SHANKAR DAS 3407012WL0152459 DAYA SHANKAR DAS 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557446 MR DAYASHANKAR DAS ()
21 BISHUNPURA JH-07-012-014-158/63
(SARANG) 		3407012000NRG22060820221285266 10/08/2022 SHANTI DEVI 3407012WL0152459 SHANTI DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557458 MS SHANTI DEVI ()
22 BISHUNPURA JH-07-012-014-158/71
(SARANG) 		3407012000NRG22060820221285267 10/08/2022 MAGANI RAM 3407012WL0152459 MAGANI RAM 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557452 MR MANGNI RAM ()
23 BISHUNPURA JH-07-012-014-160/2
(SARANG) 		3407012000NRG22060820221285270 10/08/2022 SAWARIYA DEVI 3407012WL0152459 SAWARIYA DEVI 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026557461 MS SAWRIYA DEVI ()
24 BISHUNPURA JH-07-012-014-160/54
(SARANG) 		3407012000NRG22060820221285274 10/08/2022 RAMLKHAN RAM 3407012WL0152459 RAMLKHAN RAM 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557434 MR RAM LAKHAN RAM ()
25 BISHUNPURA JH-07-012-014-160/6
(SARANG) 		3407012000NRG22060820221285276 10/08/2022 KAMAL SNGH 3407012WL0152459 KAMAL SNGH 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026557445 MR KAMAL SINGH ()
26 BISHUNPURA JH-07-012-014-160/63
(SARANG) 		3407012000NRG22060820221285277 10/08/2022 halkaniya devi 3407012WL0152459 halkaniya devi 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026557453 MRS HALKANIYA KUNWAR ()
27 BISHUNPURA JH-07-012-014-163/23
(SARANG) 		3407012000NRG22060820221285283 10/08/2022 SOSHILA DEVI 3407012WL0152459 SOSHILA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557447 MRS SUSHILA DEVI ()
28 BISHUNPURA JH-07-012-014-163/23
(SARANG) 		3407012000NRG22060820221285285 10/08/2022 SOSHILA DEVI 3407012WL0152459 SOSHILA DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557448 MRS SUSHILA DEVI ()
29 BISHUNPURA JH-07-012-014-163/23
(SARANG) 		3407012000NRG22060820221285284 10/08/2022 TEJ PRATAB PASWAN 3407012WL0152459 TEJ PRATAB PASWAN 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557449 MR TEJPRATAP PASWAN ()
30 BISHUNPURA JH-07-012-014-163/23
(SARANG) 		3407012000NRG22060820221285281 10/08/2022 TEJ PRATAB PASWAN 3407012WL0152459 TEJ PRATAB PASWAN 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026557450 MR TEJPRATAP PASWAN ()
31 BISHUNPURA JH-07-012-014-163/23
(SARANG) 		3407012000NRG22060820221285282 10/08/2022 TEJ PRATAB PASWAN 3407012WL0152459 TEJ PRATAB PASWAN 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557451 MR TEJPRATAP PASWAN ()
32 BISHUNPURA JH-07-012-014-163/34
(SARANG) 		3407012000NRG22060820221285288 10/08/2022 KAMLA DEVI 3407012WL0152459 KAMLA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557437 MRS KAMLA DEVI ()
33 BISHUNPURA JH-07-012-014-163/34
(SARANG) 		3407012000NRG22060820221285289 10/08/2022 KAMLA DEVI 3407012WL0152459 KAMLA DEVI 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026557438 MRS KAMLA DEVI ()
34 BISHUNPURA JH-07-012-014-163/44
(SARANG) 		3407012000NRG22060820221285292 10/08/2022 VIDYAWTI DEVI 3407012WL0152459 VIDYAWTI DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557436 MRS VIDVATI DEVI ()
35 BISHUNPURA JH-07-012-014-163/518
(SARANG) 		3407012000NRG22060820221285293 10/08/2022 CHANDRAWATI DEVI 3407012WL0152459 CHANDRAWATI DEVI 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026557460 MRS CHANDRAVATI DEVI ()
36 BISHUNPURA JH-07-012-014-163/53
(SARANG) 		3407012000NRG22060820221285295 10/08/2022 MUNARIK URAON 3407012WL0152459 MUNARIK URAON 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557435 MS FULJHARIYA DEVI ()
37 BISHUNPURA JH-07-012-014-163/53
(SARANG) 		3407012000NRG22060820221285296 10/08/2022 PRIYA RANJAN MINZ 3407012WL0152459 PRIYA RANJAN MINZ 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557443 MR PRIYA RANJAN MINZ ()
38 BISHUNPURA JH-07-012-014-163/53
(SARANG) 		3407012000NRG22060820221285297 10/08/2022 PRIYA RANJAN MINZ 3407012WL0152459 PRIYA RANJAN MINZ 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026557444 MR PRIYA RANJAN MINZ ()
39 BISHUNPURA JH-07-012-014-163/548
(SARANG) 		3407012000NRG22060820221285298 10/08/2022 PINTU PASWAN 3407012WL0152459 PINTU PASWAN 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557455 MR PINTU PASWAN ()
40 BISHUNPURA JH-07-012-014-163/548
(SARANG) 		3407012000NRG22060820221285299 10/08/2022 PINTU PASWAN 3407012WL0152459 PINTU PASWAN 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026557456 MR PINTU PASWAN ()
41 BISHUNPURA JH-07-012-014-163/548
(SARANG) 		3407012000NRG22060820221285300 10/08/2022 PINTU PASWAN 3407012WL0152459 PINTU PASWAN 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026557457 MR PINTU PASWAN ()
42 BISHUNPURA JH-07-012-014-163/9
(SARANG) 		3407012000NRG22060820221285304 10/08/2022 MINA DEVI 3407012WL0152459 MINA DEVI 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026557459 MR ANIL BAITHA ()
SubTotal 60372 60372
43 BISHUNPURA JH-07-012-014-158/71
(SARANG) 		3407012000NRG22060820221285268 10/08/2022 FULMATIYA DEVI 3407012WL0152459 FULMATIYA DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 19/08/2022 4026557467 FULMATIYA DEVI ()
44 BISHUNPURA JH-07-012-014-158/74
(SARANG) 		3407012000NRG22060820221285269 10/08/2022 SARDHA DEVI 3407012WL0152459 SARDHA DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 19/08/2022 4026557464 SARDHA DEVI ()
45 BISHUNPURA JH-07-012-014-160/200
(SARANG) 		3407012000NRG22060820221285271 10/08/2022 AVDHESH SINGH 3407012WL0152459 AVDHESH SINGH 00482 SBIN0RRVCGB 1188 1188 Processed 19/08/2022 4026557463 AVDHESH SINGH ()
46 BISHUNPURA JH-07-012-014-160/4
(SARANG) 		3407012000NRG22060820221285272 10/08/2022 RAJDEV SINGH 3407012WL0152459 RAJDEV SINGH 00482 SBIN0RRVCGB 792 792 Processed 19/08/2022 4026557470 RAJDEV SINGH ()
47 BISHUNPURA JH-07-012-014-163/34
(SARANG) 		3407012000NRG22060820221285287 10/08/2022 MOTICHANDRA BAITHA 3407012WL0152459 MOTICHANDRA BAITHA 00482 SBIN0RRVCGB 2700 2700 Processed 19/08/2022 4026557468 MOTICHANDRA BAITHA ()
48 BISHUNPURA JH-07-012-014-158/132
(SARANG) 		3407012000NRG22060820221285252 10/08/2022 JIRMANI DEVI 3407012WL0152459 JIRMANI DEVI 00695 SBIN0RRVCGB 2376 2376 Processed 19/08/2022 4026557472 JIRMANI DEVI ()
49 BISHUNPURA JH-07-012-014-158/165
(SARANG) 		3407012000NRG22060820221285258 10/08/2022 NANJU DEVI 3407012WL0152459 NANJU DEVI 00695 SBIN0RRVCGB 2376 2376 Processed 19/08/2022 4026557462 NANJU DEVI ()
50 BISHUNPURA JH-07-012-014-158/585
(SARANG) 		3407012000NRG22060820221285264 10/08/2022 RINA DEVI 3407012WL0152459 RINA DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 19/08/2022 4026557473 RINA DEVI ()
51 BISHUNPURA JH-07-012-014-160/98
(SARANG) 		3407012000NRG22060820221285278 10/08/2022 PRASAD SINGH 3407012WL0152459 PRASAD SINGH 00695 SBIN0RRVCGB 1188 1188 Processed 19/08/2022 4026557469 PRASAD SINGH ()
52 BISHUNPURA JH-07-012-014-163/44
(SARANG) 		3407012000NRG22060820221285291 10/08/2022 NARESH URAON 3407012WL0152459 NARESH URAON 00695 SBIN0RRVCGB 2376 2376 Processed 19/08/2022 4026557471 NARESH URAON ()
53 BISHUNPURA JH-07-012-014-163/64
(SARANG) 		3407012000NRG22060820221285301 10/08/2022 FULKUMARI DEVI 3407012WL0152459 FULKUMARI DEVI 00695 SBIN0RRVCGB 2772 2772 Processed 19/08/2022 4026557465 FULKUMARI DEVI ()
54 BISHUNPURA JH-07-012-014-163/64
(SARANG) 		3407012000NRG22060820221285302 10/08/2022 FULKUMARI DEVI 3407012WL0152459 FULKUMARI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 19/08/2022 4026557466 FULKUMARI DEVI ()
SubTotal 25218 25218
Total 112806 112806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_100822FTO_164099 BANK OF INDIA BKID0006157 NAGAR UTARI 5940
2 RAMNA JH3407012014_100822FTO_164099 IDBI Bank IBKL0001660 GARHWA 2700
3 RAMNA JH3407012014_100822FTO_164099 Punjab National Bank PUNB0405100 GARHWA 1188
4 RAMNA JH3407012014_100822FTO_164099 State Bank of India SBIN0003440 NAGARUTARI 6336
5 RAMNA JH3407012014_100822FTO_164099 State Bank of India SBIN0006037 ADB GARHWA 2700
6 RAMNA JH3407012014_100822FTO_164099 State Bank of India SBIN0006350 AMY UCHARI 8352
7 RAMNA JH3407012014_100822FTO_164099 State Bank of India SBIN0012628 RAMNA 60372
8 RAMNA JH3407012014_100822FTO_164099 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 6192
9 RAMNA JH3407012014_100822FTO_164099 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 3888
10 RAMNA JH3407012014_100822FTO_164099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 15138

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