Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_280922FTO_297635
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-07-012-012-152/1325
(PIPRI KALA) 		3407012000NRG23280920220538971 28/09/2022 SHYAMBIHARI RAVI 3407012WL037253 SHYAMBIHARI RAVI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519570 SHYAMBIHARI RAVI ()
2 BISHUNPURA JH-07-012-012-152/1652
(PIPRI KALA) 		3407012000NRG23230920220516289 28/09/2022 Ramashish yadaw 3407012WL035624 Ramashish yadaw 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519600 Ramashish yadaw ()
3 BISHUNPURA JH-07-012-012-152/2177
(PIPRI KALA) 		3407012000NRG23280920220539265 28/09/2022 RAJMATI DEVI 3407012WL037270 RAJMATI DEVI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519571 RAJMATI DEVI ()
4 BISHUNPURA JH-07-012-012-152/2614
(PIPRI KALA) 		3407012000NRG23230920220516290 28/09/2022 AJAY KUMAR SINGH 3407012WL035624 AJAY KUMAR SINGH 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519598 AJAY KUMAR SINGH ()
5 BISHUNPURA JH-07-012-012-152/859
(PIPRI KALA) 		3407012000NRG23230920220516321 28/09/2022 BAJNTI DEVI 3407012WL035630 BAJNTI DEVI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519601 BAJNTI DEVI ()
6 BISHUNPURA JH-07-012-012-153/1542
(PIPRI KALA) 		3407012000NRG23230920220516308 28/09/2022 SAKRINA BIBI 3407012WL035627 SAKRINA BIBI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519569 SAKRINA BIBI ()
7 BISHUNPURA JH-07-012-012-153/423
(PIPRI KALA) 		3407012000NRG23230920220516315 28/09/2022 TURAB ANSARI 3407012WL035629 TURAB ANSARI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519599 TURAB ANSARI ()
8 BISHUNPURA JH-07-012-012-153/526
(PIPRI KALA) 		3407012000NRG23230920220516322 28/09/2022 MOKDAR ANSARI 3407012WL035630 MOKDAR ANSARI 00048 BKID0006157 2520 2520 Processed 05/10/2022 5233519602 MOKDAR ANSARI ()
SubTotal 20160 20160
9 BISHUNPURA JH-07-012-012-152/1616
(PIPRI KALA) 		3407012000NRG23280920220538843 28/09/2022 GITA DEVI 3407012WL037241 GITA DEVI 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519596 MRS GITA DEVI ()
10 BISHUNPURA JH-07-012-012-152/1672
(PIPRI KALA) 		3407012000NRG23230920220516319 28/09/2022 Chandrasekhar Prasad yadaw 3407012WL035630 Chandrasekhar Prasad yadaw 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519574 MR CHANDRASHEKHAR PRASAD YADAV ()
11 BISHUNPURA JH-07-012-012-152/3437
(PIPRI KALA) 		3407012000NRG23230920220516328 28/09/2022 DURGA KUMARI 3407012WL035631 DURGA KUMARI 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519575 MS DURGA KUMARI ()
12 BISHUNPURA JH-07-012-012-153/591
(PIPRI KALA) 		3407012000NRG23230920220516316 28/09/2022 BIKESH BHUIYA 3407012WL035629 BIKESH BHUIYA 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519597 SHRI BIKESH BHUIYAN ()
13 BISHUNPURA JH-07-012-012-156/110
(PIPRI KALA) 		3407012000NRG23230920220516293 28/09/2022 SUGINI DEVI 3407012WL035625 SUGINI DEVI 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519573 MR LAKHOO BHUIYAN ()
14 BISHUNPURA JH-07-012-012-156/1199
(PIPRI KALA) 		3407012000NRG23230920220516258 28/09/2022 TETARI DEVI 3407012WL035620 TETARI DEVI 00415 SBIN0003440 2520 2520 Processed 05/10/2022 5233519576 MRS PUNAM DEVI ()
SubTotal 15120 15120
15 BISHUNPURA JH-07-012-012-152/2874
(PIPRI KALA) 		3407012000NRG23280920220538866 28/09/2022 sanjiv kumar anand 3407012WL037243 sanjiv kumar anand 00415 SBIN0006037 2520 2520 Processed 05/10/2022 5233519577 MR SANJEEV KUMAR ANAND ()
SubTotal 2520 2520
16 BISHUNPURA JH-07-012-012-152/228
(PIPRI KALA) 		3407012000NRG23260920220524836 28/09/2022 KAJAL KUMARI 3407012WL036312 KAJAL KUMARI 00415 SBIN0006350 2520 2520 Processed 05/10/2022 5233519578 MR KAJAL KUMARI ()
SubTotal 2520 2520
17 BISHUNPURA JH-07-012-012-152/1663
(PIPRI KALA) 		3407012000NRG23230920220516287 28/09/2022 Rajmani devi 3407012WL035623 Rajmani devi 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519579 MRS RAJMANI DEVI ()
18 BISHUNPURA JH-07-012-012-152/1696
(PIPRI KALA) 		3407012000NRG23260920220524788 28/09/2022 Harun Ansari 3407012WL036308 Harun Ansari 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519584 MR HARUN ANSARI ()
19 BISHUNPURA JH-07-012-012-152/178
(PIPRI KALA) 		3407012000NRG23230920220516311 28/09/2022 MANIKA DEVI 3407012WL035628 MANIKA DEVI 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519595 MR RAMESH BHUIYAN ()
20 BISHUNPURA JH-07-012-012-152/2025
(PIPRI KALA) 		3407012000NRG23280920220538839 28/09/2022 SUNITA DEVI 3407012WL037240 SUNITA DEVI 00415 SBIN0012628 1890 1890 Processed 05/10/2022 5233519581 MR ASHOK RAM ()
21 BISHUNPURA JH-07-012-012-152/227
(PIPRI KALA) 		3407012000NRG23260920220524834 28/09/2022 SURTI DEVI 3407012WL036312 SURTI DEVI 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519593 MRS SURTI DEVI ()
22 BISHUNPURA JH-07-012-012-152/2874
(PIPRI KALA) 		3407012000NRG23280920220538865 28/09/2022 Rupa Devi 3407012WL037243 Rupa Devi 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519585 MRS RUPA DEVI ()
23 BISHUNPURA JH-07-012-012-152/3437
(PIPRI KALA) 		3407012000NRG23230920220516327 28/09/2022 LALITA DEVI 3407012WL035631 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519583 MRS LALITA DEVI ()
24 BISHUNPURA JH-07-012-012-152/58
(PIPRI KALA) 		3407012000NRG23280920220538875 28/09/2022 ASHA DEVI 3407012WL037246 ASHA DEVI 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519580 MISS ASHA DEVI ()
25 BISHUNPURA JH-07-012-012-152/856
(PIPRI KALA) 		3407012000NRG23260920220524812 28/09/2022 HADISH SHEKH 3407012WL036310 HADISH SHEKH 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519582 MR HADISH SHEKH ()
26 BISHUNPURA JH-07-012-012-156/1997
(PIPRI KALA) 		3407012000NRG23280920220538991 28/09/2022 Jokhu Prajapati 3407012WL037255 Jokhu Prajapati 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519586 MR JOKHU PRAJAPATI ()
27 BISHUNPURA JH-07-012-012-156/1998
(PIPRI KALA) 		3407012000NRG23280920220538869 28/09/2022 Kanti devi 3407012WL037244 Kanti devi 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519592 MRS KANTI DEVI ()
28 BISHUNPURA JH-07-012-012-156/256
(PIPRI KALA) 		3407012000NRG23280920220538871 28/09/2022 AMRITA DEVI 3407012WL037245 AMRITA DEVI 00415 SBIN0012628 2520 2520 Processed 05/10/2022 5233519594 MRS AMRITA KUMARI ()
SubTotal 29610 29610
29 BISHUNPURA JH-07-012-012-152/1325
(PIPRI KALA) 		3407012000NRG23280920220538972 28/09/2022 RINKI DEVI 3407012WL037253 RINKI DEVI 00688 FINO0009002 2520 2520 Processed 05/10/2022 5233519572 RINKI DEVI ()
SubTotal 2520 2520
30 BISHUNPURA JH-07-012-012-152/2025
(PIPRI KALA) 		3407012000NRG23280920220538840 28/09/2022 RAM VAS KUNWAR 3407012WL037240 RAM VAS KUNWAR 00695 SBIN0RRVCGB 1890 1890 Processed 05/10/2022 5233519588 RAM VAS KUNWAR ()
31 BISHUNPURA JH-07-012-012-152/228
(PIPRI KALA) 		3407012000NRG23260920220524835 28/09/2022 UPENDRA KUMAR CHANDRAVANSHI 3407012WL036312 UPENDRA KUMAR CHANDRAVANSHI 00695 SBIN0RRVCGB 2520 2520 Processed 05/10/2022 5233519589 UPENDRA KUMAR CHANDRAVANSHI ()
32 BISHUNPURA JH-07-012-012-152/58
(PIPRI KALA) 		3407012000NRG23280920220538876 28/09/2022 Santosh Ram 3407012WL037246 Santosh Ram 00695 SBIN0RRVCGB 2520 2520 Processed 05/10/2022 5233519590 Santosh Ram ()
33 BISHUNPURA JH-07-012-012-152/855
(PIPRI KALA) 		3407012000NRG23260920220524811 28/09/2022 AMANAT ANSARI 3407012WL036310 AMANAT ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 05/10/2022 5233519603 AMANAT ANSARI ()
34 BISHUNPURA JH-07-012-012-153/281
(PIPRI KALA) 		3407012000NRG23230920220516255 28/09/2022 ANITA DEVI 3407012WL035619 ANITA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 05/10/2022 5233519591 ANITA DEVI ()
35 BISHUNPURA JH-07-012-012-156/256
(PIPRI KALA) 		3407012000NRG23280920220538872 28/09/2022 RAKESH PASWAN 3407012WL037245 RAKESH PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 05/10/2022 5233519587 RAKESH PASWAN ()
SubTotal 13650 13650
Total 86100 86100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_280922FTO_297635 BANK OF INDIA BKID0006157 NAGAR UTARI 20160
2 RAMNA JH3407012012_280922FTO_297635 State Bank of India SBIN0003440 NAGARUTARI 15120
3 RAMNA JH3407012012_280922FTO_297635 State Bank of India SBIN0006037 ADB GARHWA 2520
4 RAMNA JH3407012012_280922FTO_297635 State Bank of India SBIN0006350 AMY UCHARI 2520
5 RAMNA JH3407012012_280922FTO_297635 State Bank of India SBIN0012628 RAMNA 29610
6 RAMNA JH3407012012_280922FTO_297635 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
7 RAMNA JH3407012012_280922FTO_297635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 8610
8 RAMNA JH3407012012_280922FTO_297635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGAR UNTARI-JRGB 5040

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