Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_010323APB_FTO_676664
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-07-012-005-121/56
(BISHUNPURA) 		3407012000NRG23Z010320231632530 01/03/2023 VIMLESH KUMAR MEHTA 3407012WL100176 VIMLESH KUMAR MEHTA 00048 BKID0004594 324 324 Processed 02/03/2023 S68580318 VIMLESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 324 324
2 BISHUNPURA JH-07-012-005-121/548
(BISHUNPURA) 		3407012000NRG23Z010320231632348 01/03/2023 AJEET KUMAR MEHTA 3407012WL100163 AJEET KUMAR MEHTA 00048 BKID0006157 324 324 Processed 02/03/2023 S68580318 MR AJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BISHUNPURA JH-07-012-005-120/187
(BISHUNPURA) 		3407012000NRG23Z010320231631615 01/03/2023 INDRAUTI DEVI 3407012WL100116 INDRAUTI DEVI 00415 SBIN0003440 324 324 Processed 02/03/2023 S68580318 MS INDRAWATI DEVI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-005-120/458
(BISHUNPURA) 		3407012000NRG23Z010320231631616 01/03/2023 LAKSHMIYA DEVI 3407012WL100116 LAKSHMIYA DEVI 00415 SBIN0003440 324 324 Processed 02/03/2023 S68580318 Lakshmiya Devi FINO PAYMENTS BANK LTD(608001)
5 BISHUNPURA JH-07-012-005-120/813
(BISHUNPURA) 		3407012000NRG23Z010320231632597 01/03/2023 KALAWATI DEVI 3407012WL100186 KALAWATI DEVI 00415 SBIN0003440 351 351 Processed 02/03/2023 S68580318 MS KALAWTI DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 BISHUNPURA JH-07-012-005-120/926
(BISHUNPURA) 		3407012000NRG23Z010320231634256 01/03/2023 NEHA DEVI 3407012WL100287 NEHA DEVI 00415 SBIN0003528 324 324 Processed 02/03/2023 S68580318 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 BISHUNPURA JH-07-012-005-120/1272
(BISHUNPURA) 		3407012000NRG23Z010320231632541 01/03/2023 RAMRATI MEHTA 3407012WL100179 RAMRATI MEHTA 00415 SBIN0006037 324 324 Processed 02/03/2023 S68580318 MR RAMRATI MEHTA STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-005-120/370
(BISHUNPURA) 		3407012000NRG23Z010320231632640 01/03/2023 DULARI DEVI 3407012WL100191 DULARI DEVI 00415 SBIN0006037 324 324 Processed 02/03/2023 S68580318 MS DULARI DEVI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-005-122/2944
(BISHUNPURA) 		3407012000NRG23Z010320231634055 01/03/2023 CHUTUR SAH 3407012WL100274 CHUTUR SAH 00415 SBIN0006037 324 324 Processed 02/03/2023 S68580318 MR CHUTUR SAH STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BISHUNPURA JH-07-012-005-120/1259
(BISHUNPURA) 		3407012000NRG23Z010320231631620 01/03/2023 SARITA DEVI 3407012WL100117 SARITA DEVI 00415 SBIN0006350 324 324 Processed 02/03/2023 S68580318 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 BISHUNPURA JH-07-012-005-120/370
(BISHUNPURA) 		3407012000NRG23Z010320231632641 01/03/2023 BIRENDRA SINGH KUSHWAHA 3407012WL100191 BIRENDRA SINGH KUSHWAHA 00415 SBIN0009499 324 324 Processed 02/03/2023 S68580318 MR BIRENDRA SINGH KUSHWAHA STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-005-121/1089
(BISHUNPURA) 		3407012000NRG23Z010320231632574 01/03/2023 RUDA DEVI 3407012WL100184 RUDA DEVI 00415 SBIN0009499 324 324 Processed 02/03/2023 S68580318 MS RUDA DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-005-121/1176
(BISHUNPURA) 		3407012000NRG23Z010320231632598 01/03/2023 SUNITA DEVI 3407012WL100186 SUNITA DEVI 00415 SBIN0009499 324 324 Processed 02/03/2023 S68580318 MS SUNITA DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-005-121/203
(BISHUNPURA) 		3407012000NRG23Z010320231634224 01/03/2023 MUNNA YADAV 3407012WL100283 MUNNA YADAV 00415 SBIN0009499 162 162 Processed 02/03/2023 S68580318 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-005-121/605
(BISHUNPURA) 		3407012000NRG23Z010320231632552 01/03/2023 DEEPAK KUMAR MEHTA 3407012WL100182 DEEPAK KUMAR MEHTA 00415 SBIN0009499 324 324 Processed 02/03/2023 S68580318 DEEPAK KUMARMEHTA BANK OF INDIA(508505)
16 BISHUNPURA JH-07-012-005-121/605
(BISHUNPURA) 		3407012000NRG23Z010320231632551 01/03/2023 SUMITRA DEVI 3407012WL100182 SUMITRA DEVI 00415 SBIN0009499 324 324 Processed 02/03/2023 S68580318 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
17 BISHUNPURA JH-07-012-005-120/1029
(BISHUNPURA) 		3407012000NRG23Z010320231632593 01/03/2023 VIFNI DEVI 3407012WL100186 VIFNI DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MRS BIFNI DEVI STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-005-120/1034
(BISHUNPURA) 		3407012000NRG23Z010320231631548 01/03/2023 RAJESHWAR CHAMAR 3407012WL100112 RAJESHWAR CHAMAR 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR RAJESHWAR CHAMAR STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-005-120/1499
(BISHUNPURA) 		3407012000NRG23Z010320231632629 01/03/2023 PARMILA DEVI 3407012WL100189 PARMILA DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR PARMILA DEVI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-005-120/1713
(BISHUNPURA) 		3407012000NRG23Z010320231632571 01/03/2023 RAMKALI KUNWAR 3407012WL100184 RAMKALI KUNWAR 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MRS RAMKALI KUNWAR STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-005-120/1718
(BISHUNPURA) 		3407012000NRG23Z010320231632594 01/03/2023 MUKESH KUMAR 3407012WL100186 MUKESH KUMAR 00415 SBIN0012628 351 351 Processed 02/03/2023 S68580318 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-005-120/2618
(BISHUNPURA) 		3407012000NRG23Z010320231632631 01/03/2023 AMRAWATI DEVI 3407012WL100189 AMRAWATI DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-005-120/2618
(BISHUNPURA) 		3407012000NRG23Z010320231632630 01/03/2023 RAMCHNADRA BHANDARI 3407012WL100189 RAMCHNADRA BHANDARI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR RAM CHANDRA BHANDARI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-005-120/821
(BISHUNPURA) 		3407012000NRG23Z010320231632573 01/03/2023 MEENA DEVI 3407012WL100184 MEENA DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-005-121/124
(BISHUNPURA) 		3407012000NRG23Z010320231632533 01/03/2023 MAHENDRA KUMAR MEHTA 3407012WL100177 MAHENDRA KUMAR MEHTA 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR MAHENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-005-121/4411
(BISHUNPURA) 		3407012000NRG23Z010320231632534 01/03/2023 Sanjay Kumar Sharma 3407012WL100177 Sanjay Kumar Sharma 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 SANJAY KUMARSHARMA BANK OF INDIA(508505)
27 BISHUNPURA JH-07-012-005-121/651
(BISHUNPURA) 		3407012000NRG23Z010320231632635 01/03/2023 PINTU SHARMA 3407012WL100190 PINTU SHARMA 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR PINTU SHARMA STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-005-121/651
(BISHUNPURA) 		3407012000NRG23Z010320231632636 01/03/2023 SONI DEVI 3407012WL100190 SONI DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3915 3915
29 BISHUNPURA JH-07-012-005-120/1038
(BISHUNPURA) 		3407012000NRG23Z010320231632570 01/03/2023 MINA KUNWAR 3407012WL100184 MINA KUNWAR 00415 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mr. MINA KUWAR VANANCHAL GRAMIN BANK(607210)
30 BISHUNPURA JH-07-012-005-120/2098
(BISHUNPURA) 		3407012000NRG23Z010320231632595 01/03/2023 KALAWATI DEVI 3407012WL100186 KALAWATI DEVI 00415 SBIN0RRVCGB 270 270 Processed 02/03/2023 S68580318 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-005-120/85
(BISHUNPURA) 		3407012000NRG23Z010320231632244 01/03/2023 POOJA DEVI 3407012WL100156 POOJA DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
32 BISHUNPURA JH-07-012-005-120/96
(BISHUNPURA) 		3407012000NRG23Z010320231632642 01/03/2023 KM PRITI 3407012WL100191 KM PRITI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. KM PRITI INDIAN BANK(607105)
33 BISHUNPURA JH-07-012-005-121/1089
(BISHUNPURA) 		3407012000NRG23Z010320231632632 01/03/2023 sohar rajwar 3407012WL100189 sohar rajwar 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR SOHAR RAJWAR STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-005-121/454
(BISHUNPURA) 		3407012000NRG23Z010320231632347 01/03/2023 KAMLA DEVI 3407012WL100163 KAMLA DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
35 BISHUNPURA JH-07-012-005-120/1149
(BISHUNPURA) 		3407012000NRG23Z010320231634228 01/03/2023 Bhola paswan 3407012WL100284 Bhola paswan 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR BHOLA PASWAN STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-005-120/1149
(BISHUNPURA) 		3407012000NRG23Z010320231634227 01/03/2023 Tara devi 3407012WL100284 Tara devi 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHUNPURA JH-07-012-005-120/1259
(BISHUNPURA) 		3407012000NRG23Z010320231631619 01/03/2023 RANJIT PASWAN 3407012WL100117 RANJIT PASWAN 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR RANJEETPASWAN PASWAN STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-005-120/199
(BISHUNPURA) 		3407012000NRG23Z010320231632243 01/03/2023 ASHOK KUMAR MAHATO 3407012WL100156 ASHOK KUMAR MAHATO 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mr. ASHOK KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
39 BISHUNPURA JH-07-012-005-120/2679
(BISHUNPURA) 		3407012000NRG23Z010320231632596 01/03/2023 LAL BIHARI VISHKRMA 3407012WL100186 LAL BIHARI VISHKRMA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 LALBIHARI VISHRWA KARMA UNION BANK OF INDIA(508500)
40 BISHUNPURA JH-07-012-005-120/570
(BISHUNPURA) 		3407012000NRG23Z010320231632572 01/03/2023 PINGALI DEVI 3407012WL100184 PINGALI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. PINGLA DEVI VANANCHAL GRAMIN BANK(607210)
41 BISHUNPURA JH-07-012-005-121/194
(BISHUNPURA) 		3407012000NRG23Z010320231632547 01/03/2023 GAYATRI DEVI 3407012WL100181 GAYATRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
42 BISHUNPURA JH-07-012-005-121/2461
(BISHUNPURA) 		3407012000NRG23Z010320231632548 01/03/2023 SURENDRA MEHTA 3407012WL100181 SURENDRA MEHTA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR SURENDRA MEHTA STATE BANK OF INDIA(508548)
43 BISHUNPURA JH-07-012-005-121/74
(BISHUNPURA) 		3407012000NRG23Z010320231632542 01/03/2023 PANKAJ KUMAR MEHTA 3407012WL100179 PANKAJ KUMAR MEHTA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mr. PANKAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
44 BISHUNPURA JH-07-012-005-122/117
(BISHUNPURA) 		3407012000NRG23Z010320231634087 01/03/2023 CHANCHALA KUMARI 3407012WL100276 CHANCHALA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
45 BISHUNPURA JH-07-012-005-122/23
(BISHUNPURA) 		3407012000NRG23Z010320231634091 01/03/2023 PRABHAWATI DEVI 3407012WL100277 PRABHAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
46 BISHUNPURA JH-07-012-005-122/23
(BISHUNPURA) 		3407012000NRG23Z010320231634090 01/03/2023 UDAY PRASAD SAH 3407012WL100277 UDAY PRASAD SAH 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MR UDAY PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 5778 5778
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_010323APB_FTO_676664 BANK OF INDIA BKID0004594 GARHWA 324
2 RAMNA JH3407012005_010323APB_FTO_676664 BANK OF INDIA BKID0006157 NAGAR UTARI 324
3 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0003440 NAGARUTARI 999
4 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0003528 BISHRAMPUR 324
5 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0006037 ADB GARHWA 972
6 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0006350 AMY UCHARI 324
7 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0009499 BARDIHA 1782
8 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0012628 RAMNA 3915
9 RAMNA JH3407012005_010323APB_FTO_676664 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 594
10 RAMNA JH3407012005_010323APB_FTO_676664 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 1296
11 RAMNA JH3407012005_010323APB_FTO_676664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 3888

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