Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_071222FTO_477918
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-07-012-012-152/3445
(PIPRI KALA) 		3407012000NRG23031220220964078 07/12/2022 AKASH KUMAR 3407012WL062290 AKASH KUMAR 00048 BKID0006157 2520 2520 Processed 23/12/2022 7364834260 AKASH KUMAR ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-012-152/1776
(PIPRI KALA) 		3407012000NRG23031220220964068 07/12/2022 Rajkumari devi 3407012WL062290 Rajkumari devi 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834272 MS RAJ KUMARI DEVI ()
3 BISHUNPURA JH-07-012-012-152/2991
(PIPRI KALA) 		3407012000NRG23031220220964075 07/12/2022 Ajit ram 3407012WL062290 Ajit ram 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834264 MR AJIT RAM ()
4 BISHUNPURA JH-07-012-012-152/3445
(PIPRI KALA) 		3407012000NRG23031220220964079 07/12/2022 CHHAYA KUMARI 3407012WL062290 CHHAYA KUMARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834263 MS CHHAYA KUMARI ()
5 BISHUNPURA JH-07-012-012-152/472
(PIPRI KALA) 		3407012000NRG23031220220964080 07/12/2022 SAMSAD ANSARI 3407012WL062290 SAMSAD ANSARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834261 MR SAMSAD ANSARI ()
6 BISHUNPURA JH-07-012-012-152/923
(PIPRI KALA) 		3407012000NRG23031220220964081 07/12/2022 HARIVANSH RAM 3407012WL062290 HARIVANSH RAM 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834262 MISS HARIVANSH RAM ()
7 BISHUNPURA JH-07-012-012-155/1543
(PIPRI KALA) 		3407012000NRG23041220220970720 07/12/2022 SONADHARI DEVI 3407012WL062636 SONADHARI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834268 MS SONADHARI DEVI ()
8 BISHUNPURA JH-07-012-012-155/564
(PIPRI KALA) 		3407012000NRG23031220220964058 07/12/2022 Nandu bhuiya 3407012WL062289 Nandu bhuiya 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364834270 MISS RAJMANIYA DEVI ()
SubTotal 17640 17640
9 BISHUNPURA JH-07-012-012-152/1826
(PIPRI KALA) 		3407012000NRG23031220220964069 07/12/2022 Shyam kailashi devi 3407012WL062290 Shyam kailashi devi 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834265 MR NANDU CHANDRAVANSHI ()
10 BISHUNPURA JH-07-012-012-152/2002
(PIPRI KALA) 		3407012000NRG23031220220964070 07/12/2022 Usha Devi 3407012WL062290 Usha Devi 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834256 MRS USHA DEVI ()
11 BISHUNPURA JH-07-012-012-152/232
(PIPRI KALA) 		3407012000NRG23031220220964072 07/12/2022 ANITA DEVI 3407012WL062290 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834267 MRS ANITA DEVI ()
12 BISHUNPURA JH-07-012-012-152/232
(PIPRI KALA) 		3407012000NRG23031220220964071 07/12/2022 BABLU RAM 3407012WL062290 BABLU RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834282 MR BABLU RAM ()
13 BISHUNPURA JH-07-012-012-152/2991
(PIPRI KALA) 		3407012000NRG23031220220964074 07/12/2022 LALITA DEVI 3407012WL062290 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834258 MS LALITA DEVI ()
14 BISHUNPURA JH-07-012-012-152/2997
(PIPRI KALA) 		3407012000NRG23031220220964076 07/12/2022 PRADIP KUMAR RAVI 3407012WL062290 PRADIP KUMAR RAVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834273 MR PRDIP KUMAR ()
15 BISHUNPURA JH-07-012-012-152/3012
(PIPRI KALA) 		3407012000NRG23031220220964077 07/12/2022 RITA DEVI 3407012WL062290 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834266 MRS RITA DEVI ()
16 BISHUNPURA JH-07-012-012-152/924
(PIPRI KALA) 		3407012000NRG23031220220964082 07/12/2022 ANIL RAM 3407012WL062290 ANIL RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834269 MR ANIL RAM ()
17 BISHUNPURA JH-07-012-012-155/23
(PIPRI KALA) 		3407012000NRG23031220220964055 07/12/2022 RAMPRAVESH BHUIYAN 3407012WL062289 RAMPRAVESH BHUIYAN 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834257 MR RAMPRAVESH BHUIYAN ()
18 BISHUNPURA JH-07-012-012-155/257
(PIPRI KALA) 		3407012000NRG23031220220964056 07/12/2022 Nagendra sah 3407012WL062289 Nagendra sah 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834278 MR NAGENDRA SAH ()
19 BISHUNPURA JH-07-012-012-155/484
(PIPRI KALA) 		3407012000NRG23031220220964057 07/12/2022 SHYAM BIHARI 3407012WL062289 SHYAM BIHARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834271 MR CHOTAN BHUIYAN ()
20 BISHUNPURA JH-07-012-012-156/451
(PIPRI KALA) 		3407012000NRG23041220220970708 07/12/2022 LALO DEVI 3407012WL062634 LALO DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834259 MRS LALO DEVI ()
21 BISHUNPURA JH-07-012-012-156/451
(PIPRI KALA) 		3407012000NRG23041220220970709 07/12/2022 SHIW NATH BHUIYA 3407012WL062634 SHIW NATH BHUIYA 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364834274 MR SHIV NATH BHUIYAN ()
SubTotal 32760 32760
22 BISHUNPURA JH-07-012-012-155/1212
(PIPRI KALA) 		3407012000NRG23041220220970716 07/12/2022 SHILA DEVI 3407012WL062636 SHILA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834277 SHILA DEVI ()
23 BISHUNPURA JH-07-012-012-155/1219
(PIPRI KALA) 		3407012000NRG23031220220964052 07/12/2022 SURYADEV SINGH 3407012WL062289 SURYADEV SINGH 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834276 SURYADEV SINGH ()
24 BISHUNPURA JH-07-012-012-155/579
(PIPRI KALA) 		3407012000NRG23041220220970721 07/12/2022 MUNDRIKA BHUIYAN 3407012WL062636 MUNDRIKA BHUIYAN 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834275 MUNDRIKA BHUIYAN ()
25 BISHUNPURA JH-07-012-012-154/119
(PIPRI KALA) 		3407012000NRG23031220220964051 07/12/2022 Binod singh 3407012WL062289 Binod singh 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834279 Binod singh ()
26 BISHUNPURA JH-07-012-012-155/1223
(PIPRI KALA) 		3407012000NRG23031220220963723 07/12/2022 Lakshman sah 3407012WL062275 Lakshman sah 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834281 Lakshman sah ()
27 BISHUNPURA JH-07-012-012-155/1301
(PIPRI KALA) 		3407012000NRG23041220220970717 07/12/2022 Hari bhuiyan 3407012WL062636 Hari bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834280 Hari bhuiyan ()
28 BISHUNPURA JH-07-012-012-155/2122
(PIPRI KALA) 		3407012000NRG23031220220963724 07/12/2022 Uday bhuiya 3407012WL062275 Uday bhuiya 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364834283 Uday bhuiya ()
SubTotal 17640 17640
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_071222FTO_477918 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012012_071222FTO_477918 State Bank of India SBIN0003440 NAGARUTARI 17640
3 RAMNA JH3407012012_071222FTO_477918 State Bank of India SBIN0012628 RAMNA 32760
4 RAMNA JH3407012012_071222FTO_477918 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 7560
5 RAMNA JH3407012012_071222FTO_477918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 10080

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