Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:49:45 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_260722FTO_122010

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-07-012-005-120/2916 (BISHUNPURA)

3407012000NRG23Z240720220291340

26/07/2022

Rajesh prasad Gupta

3407012WL018126

Rajesh prasad Gupta

00032

UTIB0002577

180

180

Processed

27/07/2022

S85034096

Rajesh prasad Gupta

()

2

BISHUNPURA

JH-07-012-005-120/880 (BISHUNPURA)

3407012000NRG23Z240720220291342

26/07/2022

ARBIND KUMAR

3407012WL018126

ARBIND KUMAR

00032

UTIB0002577

180

180

Processed

27/07/2022

S85034096

ARBIND KUMAR

()

SubTotal

360

360

3

BISHUNPURA

JH-07-012-005-120/2288 (BISHUNPURA)

3407012000NRG23Z240720220291318

26/07/2022

vikash sharma

3407012WL018125

vikash sharma

00048

BKID0004594

180

180

Processed

27/07/2022

S85034096

vikash sharma

()

SubTotal

180

180

4

BISHUNPURA

JH-07-016-005-120/2397 (BISHUNPURA)

3407012000NRG23Z240720220291325

26/07/2022

RAJU KUMAR THAKUR

3407012WL018125

RAJU KUMAR THAKUR

00354

PUNB0405100

180

180

Processed

27/07/2022

S85034096

RAJU KUMAR THAKUR

()

SubTotal

180

180

5

BISHUNPURA

JH-07-012-005-120/2916 (BISHUNPURA)

3407012000NRG23Z240720220291339

26/07/2022

Rinku devi

3407012WL018126

Rinku devi

00415

SBIN0006350

180

180

Processed

27/07/2022

S85034096

Rinku devi

()

SubTotal

180

180

6

BISHUNPURA

JH-07-012-005-120/12 (BISHUNPURA)

3407012000NRG23Z240720220291337

26/07/2022

GHURNI DEVI

3407012WL018126

GHURNI DEVI

00415

SBIN0009499

180

180

Processed

27/07/2022

S85034096

GHURNI DEVI

()

SubTotal

180

180

7

BISHUNPURA

JH-07-012-005-120/1255 (BISHUNPURA)

3407012000NRG23Z240720220291317

26/07/2022

Bhism narayan mehta

3407012WL018125

Bhism narayan mehta

00415

SBIN0012628

180

180

Processed

27/07/2022

S85034096

Bhism narayan mehta

()

8

BISHUNPURA

JH-07-012-005-120/3839 (BISHUNPURA)

3407012000NRG23Z240720220291321

26/07/2022

kamlesh chandravanshi

3407012WL018125

kamlesh chandravanshi

00415

SBIN0012628

180

180

Processed

27/07/2022

S85034096

kamlesh chandravanshi

()

9

BISHUNPURA

JH-07-012-005-120/553 (BISHUNPURA)

3407012000NRG23Z240720220291324

26/07/2022

Lalmani devi

3407012WL018125

Lalmani devi

00415

SBIN0012628

180

180

Processed

27/07/2022

S85034096

Lalmani devi

()

10

BISHUNPURA

JH-07-012-005-121/403 (BISHUNPURA)

3407012000NRG23Z240720220291345

26/07/2022

MOTI DEVI

3407012WL018126

MOTI DEVI

00415

SBIN0012628

180

180

Processed

27/07/2022

S85034096

MOTI DEVI

()

SubTotal

720

720

11

BISHUNPURA

JH-07-012-005-120/1255 (BISHUNPURA)

3407012000NRG23Z240720220291316

26/07/2022

sunaina devi

3407012WL018125

sunaina devi

00415

SBIN0014349

180

180

Processed

27/07/2022

S85034096

sunaina devi

()

SubTotal

180

180

12

BISHUNPURA

JH-07-012-005-120/2865 (BISHUNPURA)

3407012000NRG23Z240720220291338

26/07/2022

sabya devi

3407012WL018126

sabya devi

00482

SBIN0RRVCGB

180

180

Processed

27/07/2022

S85034096

sabya devi

()

13

BISHUNPURA

JH-07-012-005-121/3896 (BISHUNPURA)

3407012000NRG23Z240720220291344

26/07/2022

lalti devi

3407012WL018126

lalti devi

00482

SBIN0RRVCGB

180

180

Processed

27/07/2022

S85034096

lalti devi

()

14

BISHUNPURA

JH-07-012-005-120/1192 (BISHUNPURA)

3407012000NRG23Z240720220291336

26/07/2022

LILA DEVI

3407012WL018126

LILA DEVI

00695

SBIN0RRVCGB

180

180

Processed

27/07/2022

S85034096

LILA DEVI

()

15

BISHUNPURA

JH-07-012-005-120/3857 (BISHUNPURA)

3407012000NRG23Z240720220291323

26/07/2022

Babita kumari

3407012WL018125

Babita kumari

00695

SBIN0RRVCGB

180

180

Processed

27/07/2022

S85034096

Babita kumari

()

16

BISHUNPURA

JH-07-012-005-120/552 (BISHUNPURA)

3407012000NRG23Z240720220291341

26/07/2022

Rajdip kumar

3407012WL018126

Rajdip kumar

00695

SBIN0RRVCGB

180

180

Processed

27/07/2022

S85034096

Rajdip kumar

()

SubTotal

900

900

Total

2880

2880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012005_260722FTO_122010	AXIS BANK	UTIB0002577	Garhwa	360
2	RAMNA	JH3407012005_260722FTO_122010	BANK OF INDIA	BKID0004594	GARHWA	180
3	RAMNA	JH3407012005_260722FTO_122010	Punjab National Bank	PUNB0405100	GARHWA	180
4	RAMNA	JH3407012005_260722FTO_122010	State Bank of India	SBIN0006350	AMY UCHARI	180
5	RAMNA	JH3407012005_260722FTO_122010	State Bank of India	SBIN0009499	BARDIHA	180
6	RAMNA	JH3407012005_260722FTO_122010	State Bank of India	SBIN0012628	RAMNA	720
7	RAMNA	JH3407012005_260722FTO_122010	State Bank of India	SBIN0014349	MERAL	180
8	RAMNA	JH3407012005_260722FTO_122010	Vananchal Gramin Bank	SBIN0RRVCGB	BISHUNPURA	360
9	RAMNA	JH3407012005_260722FTO_122010	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHUNPURA-JRGB	540

Download In Excel