Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_120822FTO_167080
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-07-012-014-158/572
(SARANG) 		3407012000NRG23120820220376333 12/08/2022 ASHA DEVI 3407012WL024210 ASHA DEVI 00045 BARB0GARHWA 2392 2392 Processed 27/08/2022 4232410509 ASHA DEVI ()
SubTotal 2392 2392
2 BISHUNPURA JH-07-012-014-158/202
(SARANG) 		3407012000NRG23120820220376111 12/08/2022 MUKHLAL RAM 3407012WL024193 MUKHLAL RAM 00165 IBKL0001660 2791 2791 Processed 27/08/2022 4232410512 MUKHLAL RAM ()
SubTotal 2791 2791
3 BISHUNPURA JH-07-012-014-158/580
(SARANG) 		3407012000NRG23120820220376479 12/08/2022 RAJPATI DEVI 3407012WL024219 RAJPATI DEVI 00415 SBIN0006350 2392 2392 Processed 27/08/2022 4232410513 MS RAJPATI DEVI ()
4 BISHUNPURA JH-07-012-014-158/984
(SARANG) 		3407012000NRG23120820220376716 12/08/2022 PACHU RAM 3407012WL024240 PACHU RAM 00415 SBIN0006350 2392 2392 Processed 27/08/2022 4232410514 MR PACHU RAM ()
SubTotal 4784 4784
5 BISHUNPURA JH-07-012-014-158/285
(SARANG) 		3407012000NRG23120820220377528 12/08/2022 PHULWA DEVI 3407012WL024318 PHULWA DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410528 MS FULWA DEVI ()
6 BISHUNPURA JH-07-012-014-158/301
(SARANG) 		3407012000NRG23120820220376475 12/08/2022 RAMBIRIT PARJAPATI 3407012WL024217 RAMBIRIT PARJAPATI 00415 SBIN0012628 2791 2791 Processed 27/08/2022 4232410515 MR RAMPRIT PRAJAPATI ()
7 BISHUNPURA JH-07-012-014-158/36
(SARANG) 		3407012000NRG23120820220376535 12/08/2022 KALAWATI DEVI 3407012WL024224 KALAWATI DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410517 MRS KALAWATI DEVI ()
8 BISHUNPURA JH-07-012-014-158/36
(SARANG) 		3407012000NRG23120820220376536 12/08/2022 KRISHNA YADAV 3407012WL024224 KRISHNA YADAV 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410516 MR KRISHNA YADAV ()
9 BISHUNPURA JH-07-012-014-158/528
(SARANG) 		3407012000NRG23120820220376473 12/08/2022 BEBI DEVI 3407012WL024216 BEBI DEVI 00415 SBIN0012628 2791 2791 Processed 27/08/2022 4232410519 MRS BEBI DEVI ()
10 BISHUNPURA JH-07-012-014-158/589
(SARANG) 		3407012000NRG23120820220376290 12/08/2022 FULMATIYA DEVI 3407012WL024207 FULMATIYA DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410522 MR FULMATIYA DEVI ()
11 BISHUNPURA JH-07-012-014-158/981
(SARANG) 		3407012000NRG23120820220376745 12/08/2022 MIRA DEVI 3407012WL024246 MIRA DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410524 MISS MIRA DEVI ()
12 BISHUNPURA JH-07-012-014-158/984
(SARANG) 		3407012000NRG23120820220376715 12/08/2022 LALATI DEVI 3407012WL024240 LALATI DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410530 MRS LALTI DEVI ()
13 BISHUNPURA JH-07-012-014-163/125
(SARANG) 		3407012000NRG23120820220376144 12/08/2022 SUNIL URAVN 3407012WL024198 SUNIL URAVN 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410529 MR SUNIL URANV ()
14 BISHUNPURA JH-07-012-014-163/508
(SARANG) 		3407012000NRG23120820220376124 12/08/2022 PRABHAWATI DEVI 3407012WL024196 PRABHAWATI DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410526 MRS PRABHAWATI DEVI ()
15 BISHUNPURA JH-07-012-014-163/77
(SARANG) 		3407012000NRG23120820220376099 12/08/2022 LACHO DEVI 3407012WL024191 LACHO DEVI 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410523 MRS LACHO DEVI ()
16 BISHUNPURA JH-07-012-014-163/77
(SARANG) 		3407012000NRG23120820220376100 12/08/2022 PRAMOD URAW 3407012WL024191 PRAMOD URAW 00415 SBIN0012628 2392 2392 Processed 27/08/2022 4232410518 MR PRAMOD URANW ()
SubTotal 29502 29502
17 BISHUNPURA JH-07-012-014-158/521
(SARANG) 		3407012000NRG23120820220376732 12/08/2022 AKHILESH RAM 3407012WL024243 AKHILESH RAM 00688 FINO0009002 2392 2392 Processed 27/08/2022 4232410510 AKHILESH RAM ()
18 BISHUNPURA JH-07-012-014-158/589
(SARANG) 		3407012000NRG23120820220376289 12/08/2022 RAMNATH BHUIYAN 3407012WL024207 RAMNATH BHUIYAN 00688 FINO0009002 2392 2392 Processed 27/08/2022 4232410511 RAMNATH BHUIYAN ()
SubTotal 4784 4784
19 BISHUNPURA JH-07-012-014-158/291
(SARANG) 		3407012000NRG23120820220376492 12/08/2022 SHIV KUMARI 3407012WL024221 SHIV KUMARI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410532 SHIV KUMARI ()
20 BISHUNPURA JH-07-012-014-158/437
(SARANG) 		3407012000NRG23120820220376564 12/08/2022 KOUSHALYA DEVI 3407012WL024227 KOUSHALYA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410531 KOUSHALYA DEVI ()
21 BISHUNPURA JH-07-012-014-158/521
(SARANG) 		3407012000NRG23120820220376731 12/08/2022 NITU DEVI 3407012WL024243 NITU DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410525 NITU DEVI ()
22 BISHUNPURA JH-07-012-014-158/564
(SARANG) 		3407012000NRG23120820220376181 12/08/2022 KUNTI DEVI 3407012WL024202 KUNTI DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410521 KUNTI DEVI ()
23 BISHUNPURA JH-07-012-014-158/564
(SARANG) 		3407012000NRG23120820220376182 12/08/2022 VINAY PRASAD YADAV 3407012WL024202 VINAY PRASAD YADAV 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410520 VINAY PRASAD YADAV ()
24 BISHUNPURA JH-07-012-014-163/125
(SARANG) 		3407012000NRG23120820220376143 12/08/2022 LILAWATI DEVI 3407012WL024198 LILAWATI DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4232410527 LILAWATI DEVI ()
SubTotal 14352 14352
Total 58605 58605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_120822FTO_167080 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2392
2 RAMNA JH3407012014_120822FTO_167080 IDBI Bank IBKL0001660 GARHWA 2791
3 RAMNA JH3407012014_120822FTO_167080 State Bank of India SBIN0006350 AMY UCHARI 4784
4 RAMNA JH3407012014_120822FTO_167080 State Bank of India SBIN0012628 RAMNA 29502
5 RAMNA JH3407012014_120822FTO_167080 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4784
6 RAMNA JH3407012014_120822FTO_167080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 14352

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