Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_060822APB_FTO_151356
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-07-012-014-162/11
(SARANG) 		3407012000NRG23Z060820220358846 06/08/2022 MANDEV YADAW 3407012WL022542 MANDEV YADAW 00415 SBIN0003440 154 154 Processed 26/08/2022 S40214950 MR MANDEO YADAV STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-014-162/5
(SARANG) 		3407012000NRG23Z060820220359228 06/08/2022 AWADESH RAM 3407012WL022584 AWADESH RAM 00415 SBIN0003440 154 154 Processed 26/08/2022 S40214950 MR AWADHESH BHUIYAN STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-014-162/56
(SARANG) 		3407012000NRG23Z060820220359230 06/08/2022 DHARMENDRA YADAV 3407012WL022584 DHARMENDRA YADAV 00415 SBIN0003440 154 154 Processed 26/08/2022 S40214950 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 462 462
4 BISHUNPURA JH-07-012-014-162/431
(SARANG) 		3407012000NRG23Z060820220359225 06/08/2022 RAJENDAR YADAV 3407012WL022584 RAJENDAR YADAV 00415 SBIN0006350 154 154 Processed 26/08/2022 S40214950 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 154 154
5 BISHUNPURA JH-07-012-014-158/360
(SARANG) 		3407012000NRG23Z060820220358882 06/08/2022 YASWANT PRAJAPATI 3407012WL022545 YASWANT PRAJAPATI 00415 SBIN0009499 308 308 Processed 26/08/2022 S40214950 MR YASHWANT PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 308 308
6 BISHUNPURA JH-07-012-014-158/379
(SARANG) 		3407012000NRG23Z060820220358890 06/08/2022 MAMTA DEVI 3407012WL022547 MAMTA DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MS MAMTA DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-014-158/462
(SARANG) 		3407012000NRG23Z060820220357848 06/08/2022 RIKESH KUMAR 3407012WL022498 RIKESH KUMAR 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 RIKESH KUMAR INDIAN OVERSEAS BANK(508541)
8 BISHUNPURA JH-07-012-014-160/6
(SARANG) 		3407012000NRG23Z060820220359180 06/08/2022 KAMAL SNGH 3407012WL022579 KAMAL SNGH 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR KAMAL SINGH STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-014-162/17
(SARANG) 		3407012000NRG23Z060820220358847 06/08/2022 GAURI YADAW 3407012WL022542 GAURI YADAW 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR GAURI YADAV STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-014-162/23
(SARANG) 		3407012000NRG23Z060820220358848 06/08/2022 SHIVNATH YADAW 3407012WL022542 SHIVNATH YADAW 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR SHIVNATH YADAV STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-014-162/32
(SARANG) 		3407012000NRG23Z060820220358849 06/08/2022 NANDU YADAV 3407012WL022542 NANDU YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR NANDU YADAV STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-014-162/373
(SARANG) 		3407012000NRG23Z060820220358187 06/08/2022 PRATAP YADAV 3407012WL022508 PRATAP YADAV 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR PRATAP YADAV STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-014-162/374
(SARANG) 		3407012000NRG23Z060820220358850 06/08/2022 MANJARI DEVI 3407012WL022542 MANJARI DEVI 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MS MAJRI DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-014-162/391
(SARANG) 		3407012000NRG23Z060820220358851 06/08/2022 RAMPAWAN YADAV 3407012WL022542 RAMPAWAN YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR RAM PAWAN YADAV STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-014-162/393
(SARANG) 		3407012000NRG23Z060820220358852 06/08/2022 SUDAMA YADAV 3407012WL022542 SUDAMA YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-014-162/399
(SARANG) 		3407012000NRG23Z060820220358853 06/08/2022 AKLESH YADAV 3407012WL022542 AKLESH YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR AKLESH YADAV STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-014-162/467
(SARANG) 		3407012000NRG23Z060820220358188 06/08/2022 RAMSAWARUP YADAV 3407012WL022508 RAMSAWARUP YADAV 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR RAM SWARUP YADAV STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-014-162/472
(SARANG) 		3407012000NRG23Z060820220358189 06/08/2022 BALESAR BHUIYA 3407012WL022508 BALESAR BHUIYA 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR BALESHWAR BHUIYA STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-014-162/473
(SARANG) 		3407012000NRG23Z060820220358854 06/08/2022 FAUDAR SINGH 3407012WL022542 FAUDAR SINGH 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR FAUDAR YADAV STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-014-162/473
(SARANG) 		3407012000NRG23Z060820220358855 06/08/2022 PRATIYA DEVI 3407012WL022542 PRATIYA DEVI 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MRS PATI DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-014-162/475
(SARANG) 		3407012000NRG23Z060820220358190 06/08/2022 SUDIP KUMAR 3407012WL022508 SUDIP KUMAR 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR SUDIP KUMAR YADAV STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-014-162/476
(SARANG) 		3407012000NRG23Z060820220358191 06/08/2022 SUSHMA DEVI 3407012WL022508 SUSHMA DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-014-162/479
(SARANG) 		3407012000NRG23Z060820220358192 06/08/2022 LILAMA DEVI 3407012WL022508 LILAMA DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MRS LILAMA DEVI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-014-162/481
(SARANG) 		3407012000NRG23Z060820220359226 06/08/2022 RAVINDRA YADAV 3407012WL022584 RAVINDRA YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR RABINDRA YADAV STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-014-162/498
(SARANG) 		3407012000NRG23Z060820220358193 06/08/2022 LALAWATI DEVI 3407012WL022508 LALAWATI DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-014-162/51
(SARANG) 		3407012000NRG23Z060820220359229 06/08/2022 MURTI DEVI 3407012WL022584 MURTI DEVI 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MS MURTI DEVI STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-014-162/52
(SARANG) 		3407012000NRG23Z060820220358194 06/08/2022 SUGIYA DEVI 3407012WL022508 SUGIYA DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MS SIGIYA DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-014-162/55
(SARANG) 		3407012000NRG23Z060820220358196 06/08/2022 SHARDA DEVI 3407012WL022508 SHARDA DEVI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-014-162/55
(SARANG) 		3407012000NRG23Z060820220358195 06/08/2022 SHOBHNATH YADAV 3407012WL022508 SHOBHNATH YADAV 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR SHOBH NATH YADAV STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-014-162/56
(SARANG) 		3407012000NRG23Z060820220359231 06/08/2022 DHANJAY YADAV 3407012WL022584 DHANJAY YADAV 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-014-162/560
(SARANG) 		3407012000NRG23Z060820220358197 06/08/2022 PUNAM KUMARI 3407012WL022508 PUNAM KUMARI 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-014-162/8
(SARANG) 		3407012000NRG23Z060820220358856 06/08/2022 PABITRI DEVI 3407012WL022542 PABITRI DEVI 00415 SBIN0012628 154 154 Processed 26/08/2022 S40214950 MS PAVIITRI DEVI STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-014-162/8
(SARANG) 		3407012000NRG23Z060820220358198 06/08/2022 SURYADEO BHUIYA 3407012WL022508 SURYADEO BHUIYA 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR SURYADEV BHUEYAN STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-014-163/577
(SARANG) 		3407012000NRG23Z060820220358879 06/08/2022 KAMESWAR URAWN 3407012WL022544 KAMESWAR URAWN 00415 SBIN0012628 308 308 Processed 26/08/2022 S40214950 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 6930 6930
35 BISHUNPURA JH-07-012-014-162/57
(SARANG) 		3407012000NRG23Z060820220359232 06/08/2022 RAMCHANDRA YADAV 3407012WL022584 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 154 154 Processed 26/08/2022 S40214950 Mr. RAMCHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
Total 8008 8008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_060822APB_FTO_151356 State Bank of India SBIN0003440 NAGARUTARI 462
2 RAMNA JH3407012014_060822APB_FTO_151356 State Bank of India SBIN0006350 AMY UCHARI 154
3 RAMNA JH3407012014_060822APB_FTO_151356 State Bank of India SBIN0009499 BARDIHA 308
4 RAMNA JH3407012014_060822APB_FTO_151356 State Bank of India SBIN0012628 RAMNA 6930
5 RAMNA JH3407012014_060822APB_FTO_151356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 154

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