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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_070223APB_FTO_627971
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 RAMNA JH-07-012-010-141/114
(MARWANIA) 		3407012000NRG23Z070220231463516 07/02/2023 BIGU RAM 3407012WL089188 BIGU RAM 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MR BIGU RAM STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-010-141/187
(MARWANIA) 		3407012000NRG23Z070220231463518 07/02/2023 ASTARO DEVI 3407012WL089188 ASTARO DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MS ASTORWA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-010-141/187
(MARWANIA) 		3407012000NRG23Z070220231463517 07/02/2023 BAIJNATH RAM 3407012WL089188 BAIJNATH RAM 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 SHRI BAIJNATH RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-010-141/269
(MARWANIA) 		3407012000NRG23Z070220231463481 07/02/2023 RENU DEVI 3407012WL089186 RENU DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MRS RENU DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-141/277
(MARWANIA) 		3407012000NRG23Z070220231463519 07/02/2023 SURAJMANI DEVI 3407012WL089188 SURAJMANI DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MRS SURAJ MANI DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-010-141/447
(MARWANIA) 		3407012000NRG23Z070220231463482 07/02/2023 CHAMPA DEVI 3407012WL089186 CHAMPA DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-010-141/514
(MARWANIA) 		3407012000NRG23Z070220231463483 07/02/2023 BATESWAR CHANDRABANSHI 3407012WL089186 BATESWAR CHANDRABANSHI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 SHRI BATESHWAR CHANDRAVNSHI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-141/627
(MARWANIA) 		3407012000NRG23Z070220231463520 07/02/2023 SUBITA DEVI 3407012WL089188 SUBITA DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-010-141/65
(MARWANIA) 		3407012000NRG23Z070220231463521 07/02/2023 MANOJ KUMAR CHANDRAVANSHI 3407012WL089188 MANOJ KUMAR CHANDRAVANSHI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MANOJ KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNA JH-07-012-010-141/65
(MARWANIA) 		3407012000NRG23Z070220231463522 07/02/2023 SIMA DEVI 3407012WL089188 SIMA DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MISS SIMA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-141/930
(MARWANIA) 		3407012000NRG23Z070220231463523 07/02/2023 BASANTI DEVI 3407012WL089188 BASANTI DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-010-141/970
(MARWANIA) 		3407012000NRG23Z070220231463524 07/02/2023 LALITA DEVI 3407012WL089188 LALITA DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-141/976
(MARWANIA) 		3407012000NRG23Z070220231463525 07/02/2023 SUNITA DEVI 3407012WL089188 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-010-141/996
(MARWANIA) 		3407012000NRG23Z070220231463485 07/02/2023 AVINASH KUMAR PANDEY 3407012WL089186 AVINASH KUMAR PANDEY 00415 SBIN0012628 162 162 Processed 08/02/2023 S76302974 MR AVINASH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 RAMNA JH-07-012-010-141/264
(MARWANIA) 		3407012000NRG23Z070220231463480 07/02/2023 BIGANI DEVI 3407012WL089186 BIGANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Ms. BIGANI DEVI VANANCHAL GRAMIN BANK(607210)
16 RAMNA JH-07-012-010-141/264
(MARWANIA) 		3407012000NRG23Z070220231463479 07/02/2023 HARI RAM 3407012WL089186 HARI RAM 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR HARI RAM STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-010-141/996
(MARWANIA) 		3407012000NRG23Z070220231463484 07/02/2023 PUSHPA DEVI 3407012WL089186 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_070223APB_FTO_627971 State Bank of India SBIN0012628 RAMNA 2268
2 RAMNA JH3407012010_070223APB_FTO_627971 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486

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