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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_081022FTO_326910
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-07-012-012-152/1143
(PIPRI KALA) 		3407012000NRG23081020220589259 08/10/2022 GAUTAM KUMAR 3407012WL041089 GAUTAM KUMAR 00045 BARB0GARHWA 2520 2520 Processed 14/10/2022 5558461476 GAUTAM KUMAR ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-012-152/1094
(PIPRI KALA) 		3407012000NRG23081020220589276 08/10/2022 ASHISH YADAV 3407012WL041090 ASHISH YADAV 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461479 ASHISH YADAV ()
3 BISHUNPURA JH-07-012-012-152/1139
(PIPRI KALA) 		3407012000NRG23081020220589256 08/10/2022 DHARMSHILA DEVI 3407012WL041089 DHARMSHILA DEVI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461484 DHARMSHILA DEVI ()
4 BISHUNPURA JH-07-012-012-152/1325
(PIPRI KALA) 		3407012000NRG23081020220589192 08/10/2022 SHYAMBIHARI RAVI 3407012WL041072 SHYAMBIHARI RAVI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461485 SHYAMBIHARI RAVI ()
5 BISHUNPURA JH-07-012-012-152/1652
(PIPRI KALA) 		3407012000NRG23081020220589238 08/10/2022 Ramashish yadaw 3407012WL041083 Ramashish yadaw 00048 BKID0006157 1680 1680 Processed 14/10/2022 5558461483 Ramashish yadaw ()
6 BISHUNPURA JH-07-012-012-152/1941
(PIPRI KALA) 		3407012000NRG23081020220589277 08/10/2022 Jagjit prajapati 3407012WL041090 Jagjit prajapati 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461478 Jagjit prajapati ()
7 BISHUNPURA JH-07-012-012-152/2177
(PIPRI KALA) 		3407012000NRG23081020220589199 08/10/2022 RAJMATI DEVI 3407012WL041074 RAJMATI DEVI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461488 RAJMATI DEVI ()
8 BISHUNPURA JH-07-012-012-152/2614
(PIPRI KALA) 		3407012000NRG23081020220589239 08/10/2022 AJAY KUMAR SINGH 3407012WL041083 AJAY KUMAR SINGH 00048 BKID0006157 1680 1680 Processed 14/10/2022 5558461489 AJAY KUMAR SINGH ()
9 BISHUNPURA JH-07-012-012-152/859
(PIPRI KALA) 		3407012000NRG23081020220589225 08/10/2022 BAJNTI DEVI 3407012WL041077 BAJNTI DEVI 00048 BKID0006157 1260 1260 Processed 14/10/2022 5558461482 BAJNTI DEVI ()
10 BISHUNPURA JH-07-012-012-153/1542
(PIPRI KALA) 		3407012000NRG23081020220589230 08/10/2022 SAKRINA BIBI 3407012WL041079 SAKRINA BIBI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461481 SAKRINA BIBI ()
11 BISHUNPURA JH-07-012-012-153/284
(PIPRI KALA) 		3407012000NRG23081020220593755 08/10/2022 PRIYANKA KUMARI 3407012WL041393 PRIYANKA KUMARI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461487 PRIYANKA KUMARI ()
12 BISHUNPURA JH-07-012-012-153/526
(PIPRI KALA) 		3407012000NRG23081020220589248 08/10/2022 MOKDAR ANSARI 3407012WL041086 MOKDAR ANSARI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461477 MOKDAR ANSARI ()
13 BISHUNPURA JH-07-012-012-156/1995
(PIPRI KALA) 		3407012000NRG23071020220582326 08/10/2022 Mukesh chandra 3407012WL040615 Mukesh chandra 00048 BKID0006157 1260 1260 Processed 14/10/2022 5558461480 Mukesh chandra ()
14 BISHUNPURA JH-07-016-012-153/249
(PIPRI KALA) 		3407012000NRG23081020220593757 08/10/2022 SUNITA DEVI 3407012WL041393 SUNITA DEVI 00048 BKID0006157 2520 2520 Processed 14/10/2022 5558461486 SUNITA DEVI ()
SubTotal 28560 28560
15 BISHUNPURA JH-07-012-012-152/141
(PIPRI KALA) 		3407012000NRG23081020220589286 08/10/2022 RUPA DEVI 3407012WL041091 RUPA DEVI 00089 CBIN0282901 2520 2520 Processed 14/10/2022 5558461490 RUPA DEVI ()
SubTotal 2520 2520
16 BISHUNPURA JH-07-012-012-152/1141
(PIPRI KALA) 		3407012000NRG23081020220589257 08/10/2022 MANITA DEVI 3407012WL041089 MANITA DEVI 00415 SBIN0001031 2520 2520 Processed 14/10/2022 5558461492 MISS MANITA KUMARI ()
SubTotal 2520 2520
17 BISHUNPURA JH-07-012-012-152/1146
(PIPRI KALA) 		3407012000NRG23081020220589261 08/10/2022 PREMAN DEVI 3407012WL041089 PREMAN DEVI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461493 MRS PREMAN DEVI ()
18 BISHUNPURA JH-07-012-012-152/1616
(PIPRI KALA) 		3407012000NRG23081020220589220 08/10/2022 GITA DEVI 3407012WL041076 GITA DEVI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461503 MRS GITA DEVI ()
19 BISHUNPURA JH-07-012-012-152/1672
(PIPRI KALA) 		3407012000NRG23081020220589224 08/10/2022 Chandrasekhar Prasad yadaw 3407012WL041077 Chandrasekhar Prasad yadaw 00415 SBIN0003440 1470 1470 Processed 14/10/2022 5558461499 MR CHANDRASHEKHAR PRASAD YADAV ()
20 BISHUNPURA JH-07-012-012-152/238
(PIPRI KALA) 		3407012000NRG23081020220589189 08/10/2022 PUNAM KUMARI 3407012WL041071 PUNAM KUMARI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461497 MS PUNAM KUMARI ()
21 BISHUNPURA JH-07-012-012-152/3437
(PIPRI KALA) 		3407012000NRG23081020220589251 08/10/2022 DURGA KUMARI 3407012WL041087 DURGA KUMARI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461500 MS DURGA KUMARI ()
22 BISHUNPURA JH-07-012-012-153/195
(PIPRI KALA) 		3407012000NRG23081020220593744 08/10/2022 PRATIMA KUMARI 3407012WL041392 PRATIMA KUMARI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461495 MISS PRATIMA KUMARI ()
23 BISHUNPURA JH-07-012-012-153/591
(PIPRI KALA) 		3407012000NRG23081020220589236 08/10/2022 BIKESH BHUIYA 3407012WL041082 BIKESH BHUIYA 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461501 SHRI BIKESH BHUIYAN ()
24 BISHUNPURA JH-07-012-012-156/110
(PIPRI KALA) 		3407012000NRG23081020220589234 08/10/2022 SUGINI DEVI 3407012WL041081 SUGINI DEVI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461496 MR LAKHOO BHUIYAN ()
25 BISHUNPURA JH-07-012-012-156/1199
(PIPRI KALA) 		3407012000NRG23081020220589245 08/10/2022 TETARI DEVI 3407012WL041085 TETARI DEVI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461504 MRS PUNAM DEVI ()
26 BISHUNPURA JH-07-012-012-156/1873
(PIPRI KALA) 		3407012000NRG23081020220593784 08/10/2022 RAJKUMARI DEVI 3407012WL041396 RAJKUMARI DEVI 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461498 MS RAJKUMARI DEVI ()
27 BISHUNPURA JH-07-012-012-156/1995
(PIPRI KALA) 		3407012000NRG23071020220582325 08/10/2022 Sushma devi 3407012WL040615 Sushma devi 00415 SBIN0003440 630 630 Processed 14/10/2022 5558461502 MRS SUSHMA DEVI ()
28 BISHUNPURA JH-07-016-012-153/248
(PIPRI KALA) 		3407012000NRG23081020220593756 08/10/2022 DINESH PAL 3407012WL041393 DINESH PAL 00415 SBIN0003440 2520 2520 Processed 14/10/2022 5558461494 MRS BABITA DEVI ()
SubTotal 27300 27300
29 BISHUNPURA JH-07-012-012-153/199
(PIPRI KALA) 		3407012000NRG23081020220593745 08/10/2022 MANI DEVI 3407012WL041392 MANI DEVI 00415 SBIN0006350 2520 2520 Processed 14/10/2022 5558461505 MS MANI KUMARI ()
SubTotal 2520 2520
30 BISHUNPURA JH-07-012-012-152/1147
(PIPRI KALA) 		3407012000NRG23081020220589262 08/10/2022 ASHARFI RAM 3407012WL041089 ASHARFI RAM 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461519 MR ASHRFI RAM ()
31 BISHUNPURA JH-07-012-012-152/142
(PIPRI KALA) 		3407012000NRG23081020220589287 08/10/2022 LALITA DEVI 3407012WL041091 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461517 MRS LALITA DEVI ()
32 BISHUNPURA JH-07-012-012-152/178
(PIPRI KALA) 		3407012000NRG23081020220589228 08/10/2022 MANIKA DEVI 3407012WL041078 MANIKA DEVI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461509 MR RAMESH BHUIYAN ()
33 BISHUNPURA JH-07-012-012-152/2151
(PIPRI KALA) 		3407012000NRG23081020220589278 08/10/2022 Rajnath baitha 3407012WL041090 Rajnath baitha 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461514 MR RAJNATH BAITHA ()
34 BISHUNPURA JH-07-012-012-152/2874
(PIPRI KALA) 		3407012000NRG23081020220589196 08/10/2022 Rupa Devi 3407012WL041073 Rupa Devi 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461518 MRS RUPA DEVI ()
35 BISHUNPURA JH-07-012-012-152/3437
(PIPRI KALA) 		3407012000NRG23081020220589250 08/10/2022 LALITA DEVI 3407012WL041087 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461511 MRS LALITA DEVI ()
36 BISHUNPURA JH-07-012-012-152/620
(PIPRI KALA) 		3407012000NRG23081020220589265 08/10/2022 ANIRUD RAM 3407012WL041089 ANIRUD RAM 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461506 MR ANIRUDH RAM ()
37 BISHUNPURA JH-07-012-012-152/857
(PIPRI KALA) 		3407012000NRG23081020220589184 08/10/2022 SANTOSH KUMAR CHANDRAVANSHI 3407012WL041069 SANTOSH KUMAR CHANDRAVANSHI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461508 MR SANTOSH KUMAR CHANDRAVANSHI ()
38 BISHUNPURA JH-07-012-012-152/870
(PIPRI KALA) 		3407012000NRG23081020220589221 08/10/2022 MANISH KUMAR 3407012WL041076 MANISH KUMAR 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461516 MR MANISH KUMAR ()
39 BISHUNPURA JH-07-012-012-153/202
(PIPRI KALA) 		3407012000NRG23081020220593746 08/10/2022 BABITA DEVI 3407012WL041392 BABITA DEVI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461520 MRS BABITA DEVI ()
40 BISHUNPURA JH-07-012-012-156/1083
(PIPRI KALA) 		3407012000NRG23081020220593828 08/10/2022 manoj prajapati 3407012WL041399 manoj prajapati 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461507 MR MANOJ PRAJAPATI ()
41 BISHUNPURA JH-07-012-012-156/1959
(PIPRI KALA) 		3407012000NRG23071020220582317 08/10/2022 INDRA DEV CHAUDHARI 3407012WL040614 INDRA DEV CHAUDHARI 00415 SBIN0012628 630 630 Processed 14/10/2022 5558461512 MR INDRA DEV CHAUDHARI ()
42 BISHUNPURA JH-07-012-012-156/1981
(PIPRI KALA) 		3407012000NRG23081020220593785 08/10/2022 Ramashish prajapati 3407012WL041396 Ramashish prajapati 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461515 MR RAMASHISH PRAJAPATI ()
43 BISHUNPURA JH-07-012-012-156/233
(PIPRI KALA) 		3407012000NRG23071020220582318 08/10/2022 sangita devi 3407012WL040614 sangita devi 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558461521 MRS SANGITA DEVI ()
44 BISHUNPURA JH-07-012-012-156/301
(PIPRI KALA) 		3407012000NRG23081020220593832 08/10/2022 ABHISHEK KUMAR 3407012WL041399 ABHISHEK KUMAR 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461510 MR ABHISHEK KUMAR ()
45 BISHUNPURA JH-07-012-012-156/871
(PIPRI KALA) 		3407012000NRG23081020220593786 08/10/2022 KAMLA DEVI 3407012WL041396 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 14/10/2022 5558461513 MRS KAMLA DEVI ()
SubTotal 37170 37170
46 BISHUNPURA JH-07-012-012-152/218
(PIPRI KALA) 		3407012000NRG23081020220589263 08/10/2022 SHRAVAN YADAV 3407012WL041089 SHRAVAN YADAV 00415 SBIN0017135 2520 2520 Processed 14/10/2022 5558461522 MR SHRAVAN YADAV ()
SubTotal 2520 2520
47 BISHUNPURA JH-07-012-012-156/1083
(PIPRI KALA) 		3407012000NRG23081020220593827 08/10/2022 CHAMPA DEVI 3407012WL041399 CHAMPA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461529 CHAMPA DEVI ()
48 BISHUNPURA JH-07-012-012-156/1088
(PIPRI KALA) 		3407012000NRG23081020220593829 08/10/2022 URMILA DEVI 3407012WL041399 URMILA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461524 URMILA DEVI ()
SubTotal 5040 5040
49 BISHUNPURA JH-07-012-012-152/1325
(PIPRI KALA) 		3407012000NRG23081020220589193 08/10/2022 RINKI DEVI 3407012WL041072 RINKI DEVI 00688 FINO0009002 2520 2520 Processed 14/10/2022 5558461491 RINKI DEVI ()
SubTotal 2520 2520
50 BISHUNPURA JH-07-012-001-102/18
(AMHAR KHAS) 		3407012000NRG23081020220589284 08/10/2022 VIMLA DEVI 3407012WL041091 VIMLA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461531 VIMLA DEVI ()
51 BISHUNPURA JH-07-012-012-152/1142
(PIPRI KALA) 		3407012000NRG23081020220589258 08/10/2022 SONI KUMARI 3407012WL041089 SONI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461532 SONI KUMARI ()
52 BISHUNPURA JH-07-012-012-152/1145
(PIPRI KALA) 		3407012000NRG23081020220589260 08/10/2022 DEEPAK KUMAR RAVI 3407012WL041089 DEEPAK KUMAR RAVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461533 DEEPAK KUMAR RAVI ()
53 BISHUNPURA JH-07-012-012-152/140
(PIPRI KALA) 		3407012000NRG23081020220589285 08/10/2022 PRAMILA DEVI 3407012WL041091 PRAMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461527 PRAMILA DEVI ()
54 BISHUNPURA JH-07-012-012-153/190
(PIPRI KALA) 		3407012000NRG23081020220593754 08/10/2022 RINKU DEVI 3407012WL041393 RINKU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461534 RINKU DEVI ()
55 BISHUNPURA JH-07-012-012-156/1245
(PIPRI KALA) 		3407012000NRG23081020220593782 08/10/2022 virendra choudhry 3407012WL041396 virendra choudhry 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461526 virendra choudhry ()
56 BISHUNPURA JH-07-012-012-156/3
(PIPRI KALA) 		3407012000NRG23071020220582327 08/10/2022 MANOJ KUMAR THAKUR 3407012WL040615 MANOJ KUMAR THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558461523 MANOJ KUMAR THAKUR ()
57 BISHUNPURA JH-07-012-012-156/301
(PIPRI KALA) 		3407012000NRG23081020220593831 08/10/2022 RUPA DEVI 3407012WL041399 RUPA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5558461530 RUPA DEVI ()
58 BISHUNPURA JH-07-012-012-156/452
(PIPRI KALA) 		3407012000NRG23071020220582328 08/10/2022 DAMAYANTI DEVI 3407012WL040615 DAMAYANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558461525 DAMAYANTI DEVI ()
59 BISHUNPURA JH-07-012-012-156/9
(PIPRI KALA) 		3407012000NRG23071020220582329 08/10/2022 SUNITA KUSHWAHA 3407012WL040615 SUNITA KUSHWAHA 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558461528 SUNITA KUSHWAHA ()
SubTotal 21420 21420
Total 134610 134610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_081022FTO_326910 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012012_081022FTO_326910 BANK OF INDIA BKID0006157 NAGAR UTARI 28560
3 RAMNA JH3407012012_081022FTO_326910 Central Bank Of India CBIN0282901 PALEKALAN 2520
4 RAMNA JH3407012012_081022FTO_326910 State Bank of India SBIN0001031 GARHWA 2520
5 RAMNA JH3407012012_081022FTO_326910 State Bank of India SBIN0003440 NAGARUTARI 27300
6 RAMNA JH3407012012_081022FTO_326910 State Bank of India SBIN0006350 AMY UCHARI 2520
7 RAMNA JH3407012012_081022FTO_326910 State Bank of India SBIN0012628 RAMNA 37170
8 RAMNA JH3407012012_081022FTO_326910 State Bank of India SBIN0017135 PBB GARHWA 2520
9 RAMNA JH3407012012_081022FTO_326910 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 5040
10 RAMNA JH3407012012_081022FTO_326910 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
11 RAMNA JH3407012012_081022FTO_326910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 21420

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