Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_100822FTO_163992
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-07-012-001-101/660
(AMHAR KHAS) 		3407012000NRG22060820221287715 10/08/2022 RANJIT KUMAR 3407012WL0152487 RANJIT KUMAR 00089 CBIN0282901 2376 2376 Processed 19/08/2022 4026558759 RANJIT KUMAR ()
SubTotal 2376 2376
2 BISHUNPURA JH-07-012-001-101/1121
(AMHAR KHAS) 		3407012000NRG22060820221287694 10/08/2022 LALMUNI DEVI 3407012WL0152487 LALMUNI DEVI 00089 CBIN0283022 1350 1350 Processed 19/08/2022 4026558760 LALMUNI DEVI ()
SubTotal 1350 1350
3 BISHUNPURA JH-07-012-001-103/402
(AMHAR KHAS) 		3407012000NRG22060820221287724 10/08/2022 GUDIYA KUWAR 3407012WL0152487 GUDIYA KUWAR 00415 SBIN0003440 1188 1188 Processed 19/08/2022 4026558761 MS GUDIYA KUNWAR ()
SubTotal 1188 1188
4 BISHUNPURA JH-07-012-001-101/1122
(AMHAR KHAS) 		3407012000NRG22060820221287695 10/08/2022 RAMJEE RAM 3407012WL0152487 RAMJEE RAM 00415 SBIN0006350 2700 2700 Processed 19/08/2022 4026558765 MR RAMJI RAM ()
5 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287707 10/08/2022 RAMA KUMAR 3407012WL0152487 RAMA KUMAR 00415 SBIN0006350 2376 2376 Processed 19/08/2022 4026558764 MR RAMA KUMAR ()
6 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287709 10/08/2022 RAMA KUMAR 3407012WL0152487 RAMA KUMAR 00415 SBIN0006350 2376 2376 Processed 19/08/2022 4026558763 MR RAMA KUMAR ()
7 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287711 10/08/2022 RAMA KUMAR 3407012WL0152487 RAMA KUMAR 00415 SBIN0006350 1350 1350 Processed 19/08/2022 4026558762 MR RAMA KUMAR ()
SubTotal 8802 8802
8 BISHUNPURA JH-07-012-001-101/124
(AMHAR KHAS) 		3407012000NRG22060820221287697 10/08/2022 JAY PRAKASH RAM SINGH 3407012WL0152487 JAY PRAKASH RAM SINGH 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558767 MR JAI PRAKASH NARAYAN SINGH ()
9 BISHUNPURA JH-07-012-001-101/124
(AMHAR KHAS) 		3407012000NRG22060820221287696 10/08/2022 MANORMA DEVI 3407012WL0152487 MANORMA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558745 MRS MANORMA DEVI ()
10 BISHUNPURA JH-07-012-001-101/125
(AMHAR KHAS) 		3407012000NRG22060820221287698 10/08/2022 PRAMILA DEVI 3407012WL0152487 PRAMILA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558766 MR SACHAN PRASAD SINGH ()
11 BISHUNPURA JH-07-012-001-101/2249
(AMHAR KHAS) 		3407012000NRG22060820221287700 10/08/2022 MITHLESH KUMAR 3407012WL0152487 MITHLESH KUMAR 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558733 MR BIKRAMA RAJWAR ()
12 BISHUNPURA JH-07-012-001-101/23
(AMHAR KHAS) 		3407012000NRG22060820221287701 10/08/2022 BARTI DEVI 3407012WL0152487 BARTI DEVI 00415 SBIN0012628 1584 1584 Processed 19/08/2022 4026558738 MRS BARTI DEVI ()
13 BISHUNPURA JH-07-012-001-101/23
(AMHAR KHAS) 		3407012000NRG22060820221287703 10/08/2022 BARTI DEVI 3407012WL0152487 BARTI DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558739 MRS BARTI DEVI ()
14 BISHUNPURA JH-07-012-001-101/23
(AMHAR KHAS) 		3407012000NRG22060820221287704 10/08/2022 VIJAY SHANKAR BAITHA 3407012WL0152487 VIJAY SHANKAR BAITHA 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558741 MR VIJAY SHANKAR BAITHA ()
15 BISHUNPURA JH-07-012-001-101/23
(AMHAR KHAS) 		3407012000NRG22060820221287702 10/08/2022 VIJAY SHANKAR BAITHA 3407012WL0152487 VIJAY SHANKAR BAITHA 00415 SBIN0012628 1584 1584 Processed 19/08/2022 4026558740 MR VIJAY SHANKAR BAITHA ()
16 BISHUNPURA JH-07-012-001-101/238
(AMHAR KHAS) 		3407012000NRG22240720221276900 10/08/2022 SHAMBHU BIYAR 3407012WL0152343 SHAMBHU BIYAR 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558769 MR SAMBHU BIYAR ()
17 BISHUNPURA JH-07-012-001-101/2404
(AMHAR KHAS) 		3407012000NRG22300620221276147 10/08/2022 CHANDWA DEVI 3407012WL0152187 CHANDWA DEVI 00415 SBIN0012628 1350 1350 Rejected 19/08/2022 4026558750 No Such Account
18 BISHUNPURA JH-07-012-001-101/376
(AMHAR KHAS) 		3407012000NRG22060820221287705 10/08/2022 PHULA DEVI 3407012WL0152487 PHULA DEVI 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558736 MRS PHULA DEVI ()
19 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287706 10/08/2022 MANTI DEVI 3407012WL0152487 MANTI DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558747 MRS MANTI DEVI ()
20 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287708 10/08/2022 MANTI DEVI 3407012WL0152487 MANTI DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558748 MRS MANTI DEVI ()
21 BISHUNPURA JH-07-012-001-101/377
(AMHAR KHAS) 		3407012000NRG22060820221287710 10/08/2022 MANTI DEVI 3407012WL0152487 MANTI DEVI 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558749 MRS MANTI DEVI ()
22 BISHUNPURA JH-07-012-001-101/395
(AMHAR KHAS) 		3407012000NRG22060820221287713 10/08/2022 BELASH BIYAR 3407012WL0152487 BELASH BIYAR 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558743 MR BELASH BIYAR ()
23 BISHUNPURA JH-07-012-001-101/395
(AMHAR KHAS) 		3407012000NRG22060820221287712 10/08/2022 RINA DEVI 3407012WL0152487 RINA DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558734 MRS RINA DEVI ()
24 BISHUNPURA JH-07-012-001-101/565
(AMHAR KHAS) 		3407012000NRG22060820221287714 10/08/2022 VARUNA SINGH 3407012WL0152487 VARUNA SINGH 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558753 MRS VARUNA SINGH ()
25 BISHUNPURA JH-07-012-001-101/660
(AMHAR KHAS) 		3407012000NRG22060820221287716 10/08/2022 SAKUNTI DEVI 3407012WL0152487 SAKUNTI DEVI 00415 SBIN0012628 2376 2376 Processed 19/08/2022 4026558737 MRS SAKURTI DEVI ()
26 BISHUNPURA JH-07-012-001-103/114
(AMHAR KHAS) 		3407012000NRG22060820221287718 10/08/2022 USHA DEVI 3407012WL0152487 USHA DEVI 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558752 MRS USHA DEVI ()
27 BISHUNPURA JH-07-012-001-103/115
(AMHAR KHAS) 		3407012000NRG22060820221287719 10/08/2022 KRISHNA PASWAN 3407012WL0152487 KRISHNA PASWAN 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558742 MR KRISHNA PASWAN ()
28 BISHUNPURA JH-07-012-001-103/2308
(AMHAR KHAS) 		3407012000NRG22060820221287720 10/08/2022 SABITA DEVI 3407012WL0152487 SABITA DEVI 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558751 MRS SABITA DEVI ()
29 BISHUNPURA JH-07-012-001-103/396
(AMHAR KHAS) 		3407012000NRG22060820221287722 10/08/2022 RUKMINI DEVI 3407012WL0152487 RUKMINI DEVI 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026558735 MRS RUKMANI DEVI ()
30 BISHUNPURA JH-07-012-001-103/396
(AMHAR KHAS) 		3407012000NRG22060820221287721 10/08/2022 VIRENDRA BAITHA 3407012WL0152487 VIRENDRA BAITHA 00415 SBIN0012628 1188 1188 Processed 19/08/2022 4026558744 MR BIRENDRA RAJAK ()
31 BISHUNPURA JH-07-012-001-104/40
(AMHAR KHAS) 		3407012000NRG22270720221277058 10/08/2022 AMIT KUMAR CHANDRAVANSHI 3407012WL0152404 AMIT KUMAR CHANDRAVANSHI 00415 SBIN0012628 1350 1350 Processed 19/08/2022 4026558746 MR AMIT KUMAR CHANDRAVNSI ()
32 BISHUNPURA JH-07-012-014-161/5
(SARANG) 		3407012000NRG22060820221287725 10/08/2022 KAMLA KUNWAR 3407012WL0152487 KAMLA KUNWAR 00415 SBIN0012628 2700 2700 Processed 19/08/2022 4026558768 MRS KAMLA KUNWAR ()
SubTotal 50850 50850
33 BISHUNPURA JH-07-012-001-101/155
(AMHAR KHAS) 		3407012000NRG22060820221287699 10/08/2022 JOGENDRA RAM 3407012WL0152487 JOGENDRA RAM 00482 SBIN0RRVCGB 2376 2376 Rejected 19/08/2022 4026558754 No Such Account
34 BISHUNPURA JH-07-012-001-103/396
(AMHAR KHAS) 		3407012000NRG22060820221287723 10/08/2022 BHOLA BAITHA 3407012WL0152487 BHOLA BAITHA 00482 SBIN0RRVCGB 1188 1188 Processed 19/08/2022 4026558756 BHOLA BAITHA ()
35 BISHUNPURA JH-07-012-001-101/595
(AMHAR KHAS) 		3407012000NRG22300620221276145 10/08/2022 UMESH SINGH 3407012WL0152187 UMESH SINGH 00695 SBIN0RRVCGB 1350 1350 Rejected 19/08/2022 4026558755 No Such Account
36 BISHUNPURA JH-07-012-001-101/605
(AMHAR KHAS) 		3407012000NRG22300620221276146 10/08/2022 BIHARI BIYAR 3407012WL0152187 BIHARI BIYAR 00695 SBIN0RRVCGB 1350 1350 Processed 19/08/2022 4026558758 BIHARI BIYAR ()
37 BISHUNPURA JH-07-012-001-101/660
(AMHAR KHAS) 		3407012000NRG22060820221287717 10/08/2022 AWDHESH BIYAR 3407012WL0152487 AWDHESH BIYAR 00695 SBIN0RRVCGB 2376 2376 Processed 19/08/2022 4026558757 AWDHESH BIYAR ()
SubTotal 8640 8640
Total 73206 73206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_100822FTO_163992 Central Bank Of India CBIN0282901 PALEKALAN 2376
2 RAMNA JH3407012001_100822FTO_163992 Central Bank Of India CBIN0283022 PURAINI 1350
3 RAMNA JH3407012001_100822FTO_163992 State Bank of India SBIN0003440 NAGARUTARI 1188
4 RAMNA JH3407012001_100822FTO_163992 State Bank of India SBIN0006350 AMY UCHARI 8802
5 RAMNA JH3407012001_100822FTO_163992 State Bank of India SBIN0012628 RAMNA 50850
6 RAMNA JH3407012001_100822FTO_163992 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 3564
7 RAMNA JH3407012001_100822FTO_163992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 3726
8 RAMNA JH3407012001_100822FTO_163992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1350

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