Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_191222APB_FTO_509776
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-07-012-001-101/399
(AMHAR KHAS) 		3407012001NRG23181220221071221 19/12/2022 MANOJ RAM 3407012001WL068259 MANOJ RAM 00089 CBIN0281583 2520 2520 Processed 28/12/2022 7469841431 MR MANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/1365
(AMHAR KHAS) 		3407012001NRG23181220221071182 19/12/2022 JUBER ANSARI 3407012001WL068256 JUBER ANSARI 00089 CBIN0282901 2520 2520 Processed 28/12/2022 7469841432 MR JUBER ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-001-101/1711
(AMHAR KHAS) 		3407012001NRG23181220221071213 19/12/2022 MAMTA DEVI 3407012001WL068259 MAMTA DEVI 00152 HDFC0002699 2520 2520 Processed 28/12/2022 7469841434 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-001-105/167
(AMHAR KHAS) 		3407012001NRG23181220221071199 19/12/2022 JITENDRA KUMAR SINGH 3407012001WL068258 JITENDRA KUMAR SINGH 00152 HDFC0002699 2520 2520 Processed 28/12/2022 7469841433 Mr. Jitendra Kumar Singh VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
5 BISHUNPURA JH-07-012-001-101/2544
(AMHAR KHAS) 		3407012001NRG23181220221071174 19/12/2022 MD MUMTAJ ANSARI 3407012001WL068255 MD MUMTAJ ANSARI 00354 PUNB0265300 2520 2520 Processed 28/12/2022 7469841419 MD MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-001-101/2544
(AMHAR KHAS) 		3407012001NRG23181220221071183 19/12/2022 JAMILA BIBI 3407012001WL068256 JAMILA BIBI 00415 SBIN0002919 2520 2520 Processed 28/12/2022 7469841427 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 BISHUNPURA JH-07-012-001-101/217
(AMHAR KHAS) 		3407012001NRG23181220221071218 19/12/2022 SANJAY BIYAR 3407012001WL068259 SANJAY BIYAR 00415 SBIN0003440 2520 2520 Processed 28/12/2022 7469841441 MRS SANJAY BIYAR STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-001-105/166
(AMHAR KHAS) 		3407012001NRG23181220221071198 19/12/2022 SUSHILA DEVI 3407012001WL068258 SUSHILA DEVI 00415 SBIN0003440 2520 2520 Processed 28/12/2022 7469841430 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
9 BISHUNPURA JH-07-012-001-101/125
(AMHAR KHAS) 		3407012001NRG23191220221080432 19/12/2022 PRAMILA DEVI 3407012001WL068825 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841420 MR SACHAN PRASAD SINGH STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-001-101/1348
(AMHAR KHAS) 		3407012001NRG23191220221080433 19/12/2022 krishna prasad singh 3407012001WL068825 krishna prasad singh 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841422 MR KRISHNA PRASAD SINGH STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-001-101/1364
(AMHAR KHAS) 		3407012001NRG23181220221071181 19/12/2022 YASIN ANSARI 3407012001WL068256 YASIN ANSARI 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841429 MR YASIN ANSARI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-001-101/238
(AMHAR KHAS) 		3407012001NRG23181220221071219 19/12/2022 PANWASHI DEVI 3407012001WL068259 PANWASHI DEVI 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841440 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-001-101/2531
(AMHAR KHAS) 		3407012001NRG23181220221071172 19/12/2022 AShOK KUMAR GUPTA 3407012001WL068255 AShOK KUMAR GUPTA 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841426 Ashok Kumar Gupta IDFC BANK LIMITED(608117)
14 BISHUNPURA JH-07-012-001-101/256
(AMHAR KHAS) 		3407012001NRG23181220221071184 19/12/2022 NURAISHA BIBI 3407012001WL068256 NURAISHA BIBI 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841425 MR NURAISHA BIBI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-001-101/533
(AMHAR KHAS) 		3407012001NRG23181220221071186 19/12/2022 ALMUDIN 3407012001WL068256 ALMUDIN 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841442 MR ALMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-001-101/563
(AMHAR KHAS) 		3407012001NRG23181220221071222 19/12/2022 SON RAJ DEVI 3407012001WL068259 SON RAJ DEVI 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841428 MS SONRAJ DEVI STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-001-101/851
(AMHAR KHAS) 		3407012001NRG23191220221080436 19/12/2022 AJAY KUMAR SINGH 3407012001WL068825 AJAY KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841421 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-001-101/941
(AMHAR KHAS) 		3407012001NRG23191220221080437 19/12/2022 MANISH KUMAR SINGH 3407012001WL068825 MANISH KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841418 MANISH KUMAR SINGH ICICI BANK LTD(508534)
19 BISHUNPURA JH-07-012-001-105/166
(AMHAR KHAS) 		3407012001NRG23181220221071197 19/12/2022 BALKRISHNA SINGH 3407012001WL068258 BALKRISHNA SINGH 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841423 Mr. BALKRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
20 BISHUNPURA JH-07-012-001-105/167
(AMHAR KHAS) 		3407012001NRG23181220221071200 19/12/2022 NIRA SINGH 3407012001WL068258 NIRA SINGH 00415 SBIN0012628 2520 2520 Processed 28/12/2022 7469841424 MRS NEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 30240 30240
21 BISHUNPURA JH-07-012-001-101/368
(AMHAR KHAS) 		3407012001NRG23181220221071185 19/12/2022 VINOD PRASAD GUPTA 3407012001WL068256 VINOD PRASAD GUPTA 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841438 Mr. VINOD PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
22 BISHUNPURA JH-07-012-001-101/622
(AMHAR KHAS) 		3407012001NRG23181220221071224 19/12/2022 PINTU KUMAR 3407012001WL068259 PINTU KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841437 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
23 BISHUNPURA JH-07-012-001-101/660
(AMHAR KHAS) 		3407012001NRG23181220221071225 19/12/2022 AWDHESH BIYAR 3407012001WL068259 AWDHESH BIYAR 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841439 Avdhesh Biyar BANK OF BARODA(606985)
24 BISHUNPURA JH-07-012-001-103/1089
(AMHAR KHAS) 		3407012001NRG23181220221071193 19/12/2022 KAMLESH PANDEY 3407012001WL068257 KAMLESH PANDEY 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841435 MR RAM ASHISH MEHTA STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-001-104/1029
(AMHAR KHAS) 		3407012001NRG23181220221071194 19/12/2022 MIRA DEVI 3407012001WL068257 MIRA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841436 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
26 BISHUNPURA JH-07-012-001-105/169
(AMHAR KHAS) 		3407012001NRG23181220221071202 19/12/2022 SHIKHA DEVI 3407012001WL068258 SHIKHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469841417 Mrs. SIKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 65520 65520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_191222APB_FTO_509776 Central Bank Of India CBIN0281583 CHANDRI 2520
2 RAMNA JH3407012001_191222APB_FTO_509776 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012001_191222APB_FTO_509776 HDFC Bank HDFC0002699 GARHWA 5040
4 RAMNA JH3407012001_191222APB_FTO_509776 Punjab National Bank PUNB0265300 SINGHITALI 2520
5 RAMNA JH3407012001_191222APB_FTO_509776 State Bank of India SBIN0002919 BHAWNATHPUR 2520
6 RAMNA JH3407012001_191222APB_FTO_509776 State Bank of India SBIN0003440 NAGARUTARI 5040
7 RAMNA JH3407012001_191222APB_FTO_509776 State Bank of India SBIN0012628 RAMNA 30240
8 RAMNA JH3407012001_191222APB_FTO_509776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 15120

Download In Excel