Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_310722FTO_135538
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-07-012-014-158/313
(SARANG) 		3407012000NRG23Z310720220333772 31/07/2022 SARWAN RAM 3407012WL020503 SARWAN RAM 00354 PUNB0200910 308 308 Processed 02/08/2022 S79678906 SARWAN RAM ()
SubTotal 308 308
2 BISHUNPURA JH-07-012-014-158/1888
(SARANG) 		3407012000NRG23Z300720220330313 31/07/2022 RAJENDRA RAM 3407012WL020214 RAJENDRA RAM 00415 SBIN0006350 308 308 Processed 02/08/2022 S79678906 RAJENDRA RAM ()
SubTotal 308 308
3 BISHUNPURA JH-07-012-014-158/1888
(SARANG) 		3407012000NRG23Z300720220330312 31/07/2022 VIGNI DEVI 3407012WL020214 VIGNI DEVI 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 VIGNI DEVI ()
4 BISHUNPURA JH-07-012-014-158/313
(SARANG) 		3407012000NRG23Z310720220333773 31/07/2022 NILAM DEVI 3407012WL020503 NILAM DEVI 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 NILAM DEVI ()
5 BISHUNPURA JH-07-012-014-158/585
(SARANG) 		3407012000NRG23Z300720220330179 31/07/2022 DAYA SHANKAR DAS 3407012WL020203 DAYA SHANKAR DAS 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 DAYA SHANKAR DAS ()
6 BISHUNPURA JH-07-012-014-158/952
(SARANG) 		3407012000NRG23Z300720220330175 31/07/2022 URMILA DEVI 3407012WL020202 URMILA DEVI 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 URMILA DEVI ()
7 BISHUNPURA JH-07-012-014-160/40
(SARANG) 		3407012000NRG23Z310720220333795 31/07/2022 SOMARIYA DEVI 3407012WL020506 SOMARIYA DEVI 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 SOMARIYA DEVI ()
8 BISHUNPURA JH-07-012-014-160/55
(SARANG) 		3407012000NRG23Z300720220330275 31/07/2022 SARSWATI DEVI 3407012WL020212 SARSWATI DEVI 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 SARSWATI DEVI ()
9 BISHUNPURA JH-07-012-014-160/55
(SARANG) 		3407012000NRG23Z300720220330274 31/07/2022 SURESH PARSAD 3407012WL020212 SURESH PARSAD 00415 SBIN0012628 308 308 Processed 02/08/2022 S79678906 SURESH PARSAD ()
SubTotal 2156 2156
10 BISHUNPURA JH-07-012-014-158/585
(SARANG) 		3407012000NRG23Z300720220330178 31/07/2022 RINA DEVI 3407012WL020203 RINA DEVI 00695 SBIN0RRVCGB 308 308 Processed 02/08/2022 S79678906 RINA DEVI ()
SubTotal 308 308
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_310722FTO_135538 Punjab National Bank PUNB0200910 Garhwa, Distt. Garhwa 308
2 RAMNA JH3407012014_310722FTO_135538 State Bank of India SBIN0006350 AMY UCHARI 308
3 RAMNA JH3407012014_310722FTO_135538 State Bank of India SBIN0012628 RAMNA 2156
4 RAMNA JH3407012014_310722FTO_135538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 308

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