Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_081022APB_FTO_326923
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-07-012-012-152/2152
(PIPRI KALA) 		3407012000NRG23Z081020220589233 08/10/2022 ANITA DEVI 3407012WL041080 ANITA DEVI 00045 BARB0GARHWA 324 324 Processed 09/10/2022 S29047793 MS ANITA DEVI STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-012-153/1377
(PIPRI KALA) 		3407012000NRG23Z081020220593748 08/10/2022 BUDHANI BIBI 3407012WL041392 BUDHANI BIBI 00045 BARB0GARHWA 324 324 Processed 09/10/2022 S29047793 BUDHANI BIBI BANK OF BARODA(606985)
SubTotal 648 648
3 BISHUNPURA JH-07-012-012-152/1836
(PIPRI KALA) 		3407012000NRG23Z081020220589190 08/10/2022 CHUTUR BAITHA 3407012WL041071 CHUTUR BAITHA 00415 SBIN0003440 324 324 Processed 09/10/2022 S29047793 MR CHUTUR BAITHA STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-012-152/1922
(PIPRI KALA) 		3407012000NRG23Z081020220589200 08/10/2022 VISHESHWAR SAH 3407012WL041074 VISHESHWAR SAH 00415 SBIN0003440 324 324 Processed 09/10/2022 S29047793 Visheshwar Sah FINO PAYMENTS BANK LTD(608001)
5 BISHUNPURA JH-07-012-012-153/1368
(PIPRI KALA) 		3407012000NRG23Z081020220593758 08/10/2022 MOSTAKIM ANSARI 3407012WL041393 MOSTAKIM ANSARI 00415 SBIN0003440 324 324 Processed 09/10/2022 S29047793 MR MOSTAKIM ANSARI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-012-153/967
(PIPRI KALA) 		3407012000NRG23Z081020220593752 08/10/2022 UMESH PAL 3407012WL041392 UMESH PAL 00415 SBIN0003440 324 324 Processed 09/10/2022 S29047793 MR UMESH PAL STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-156/1199
(PIPRI KALA) 		3407012000NRG23Z081020220589246 08/10/2022 SANJAY SHARMA 3407012WL041085 SANJAY SHARMA 00415 SBIN0003440 324 324 Processed 09/10/2022 S29047793 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
8 BISHUNPURA JH-07-012-012-152/1883
(PIPRI KALA) 		3407012000NRG23Z081020220589243 08/10/2022 AJAY KUMAR 3407012WL041084 AJAY KUMAR 00415 SBIN0012628 324 324 Processed 09/10/2022 S29047793 AJAY KUMAR RAM AXIS BANK(607153)
9 BISHUNPURA JH-07-012-012-152/2583
(PIPRI KALA) 		3407012000NRG23Z081020220589274 08/10/2022 GAURI DEVI 3407012WL041089 GAURI DEVI 00415 SBIN0012628 324 324 Processed 09/10/2022 S29047793 MRS GAURI DEVI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-012-152/263
(PIPRI KALA) 		3407012000NRG23Z081020220589283 08/10/2022 SARSWATI DEVI 3407012WL041090 SARSWATI DEVI 00415 SBIN0012628 324 324 Processed 09/10/2022 S29047793 MR SARSWATI BAITHA STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-012-152/2792
(PIPRI KALA) 		3407012000NRG23Z081020220589255 08/10/2022 KUSUM DEVI 3407012WL041088 KUSUM DEVI 00415 SBIN0012628 324 324 Processed 09/10/2022 S29047793 MR KUSUM DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-012-156/1809
(PIPRI KALA) 		3407012000NRG23Z081020220593789 08/10/2022 ARUN KUMAR GUPTA 3407012WL041396 ARUN KUMAR GUPTA 00415 SBIN0012628 324 324 Processed 09/10/2022 S29047793 Arun Kumar Gupta FINO PAYMENTS BANK LTD(608001)
13 BISHUNPURA JH-07-012-012-156/593
(PIPRI KALA) 		3407012000NRG23Z081020220589187 08/10/2022 SAVITA DEVI 3407012WL041070 SAVITA DEVI 00415 SBIN0012628 135 135 Processed 09/10/2022 S29047793 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
14 BISHUNPURA JH-07-012-012-156/1224
(PIPRI KALA) 		3407012000NRG23Z081020220593787 08/10/2022 JAI PRAKASH GUPTA 3407012WL041396 JAI PRAKASH GUPTA 00482 SBIN0RRVCGB 324 324 Processed 09/10/2022 S29047793 MR JAY PRAKASH STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-012-156/1957
(PIPRI KALA) 		3407012000NRG23Z071020220582321 08/10/2022 SARITA DEVI 3407012WL040614 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-012-152/337
(PIPRI KALA) 		3407012000NRG23Z071020220582320 08/10/2022 SHANKAR CHOUDHARI 3407012WL040614 SHANKAR CHOUDHARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 SHANKAR CHOUDHARY STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-012-156/1209
(PIPRI KALA) 		3407012000NRG23Z081020220593836 08/10/2022 RAMADHAR PRAJAPATI 3407012WL041399 RAMADHAR PRAJAPATI 00695 SBIN0RRVCGB 324 324 Processed 09/10/2022 S29047793 Mr. RAMADHAR PRAJAPATI F/H VANANCHAL GRAMIN BANK(607210)
18 BISHUNPURA JH-07-012-012-156/590
(PIPRI KALA) 		3407012000NRG23Z071020220582324 08/10/2022 SANJAY PATEL 3407012WL040614 SANJAY PATEL 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MR SANJAY CHODHARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_081022APB_FTO_326923 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 648
2 RAMNA JH3407012012_081022APB_FTO_326923 State Bank of India SBIN0003440 NAGARUTARI 1620
3 RAMNA JH3407012012_081022APB_FTO_326923 State Bank of India SBIN0012628 RAMNA 1755
4 RAMNA JH3407012012_081022APB_FTO_326923 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 486
5 RAMNA JH3407012012_081022APB_FTO_326923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 648

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