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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_300722APB_FTO_133197
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-07-012-012-152/320
(PIPRI KALA) 		3407012000NRG23300720220328913 30/07/2022 DULARCHAD BAITHA 3407012WL020101 DULARCHAD BAITHA 00415 SBIN0003440 2392 2392 Processed 04/08/2022 3586674765 MR DULAR CHAND BAITHA STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-012-155/1517
(PIPRI KALA) 		3407012000NRG23290720220323410 30/07/2022 ABHAY GUPTA 3407012WL019660 ABHAY GUPTA 00415 SBIN0003440 2392 2392 Processed 04/08/2022 3586674775 Mr. ABHAY GUPTA VANANCHAL GRAMIN BANK(607210)
3 BISHUNPURA JH-07-012-012-155/1521
(PIPRI KALA) 		3407012000NRG23290720220322325 30/07/2022 NARESH BHUIYAN 3407012WL019560 NARESH BHUIYAN 00415 SBIN0003440 2392 2392 Processed 04/08/2022 3586674777 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-012-155/505
(PIPRI KALA) 		3407012000NRG23290720220323396 30/07/2022 SHAMBHU BHUIYAON 3407012WL019659 SHAMBHU BHUIYAON 00415 SBIN0003440 2392 2392 Processed 04/08/2022 3586674766 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 9568 9568
5 BISHUNPURA JH-07-012-012-152/1319
(PIPRI KALA) 		3407012000NRG23300720220329672 30/07/2022 AMNA BIBI 3407012WL020160 AMNA BIBI 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674780 MRS AMNA BIBI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-012-155/1195
(PIPRI KALA) 		3407012000NRG23290720220322320 30/07/2022 SANTOSH GUPTA 3407012WL019560 SANTOSH GUPTA 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674771 MR SANTOSH SAH STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-155/1407
(PIPRI KALA) 		3407012000NRG23290720220322299 30/07/2022 MAHENDRA SINGH 3407012WL019559 MAHENDRA SINGH 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674764 MR MAHENDRA SIBGH STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-012-155/1528
(PIPRI KALA) 		3407012000NRG23290720220323391 30/07/2022 ASHOK SAH 3407012WL019659 ASHOK SAH 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674770 MR ASHOK SAH STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-012-155/1547
(PIPRI KALA) 		3407012000NRG23290720220323392 30/07/2022 RADHIKA DEVI 3407012WL019659 RADHIKA DEVI 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674768 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-012-155/1558
(PIPRI KALA) 		3407012000NRG23290720220323393 30/07/2022 JIRHULIYA DEVI 3407012WL019659 JIRHULIYA DEVI 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674773 MS JIRHULIYA DEVI STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-012-155/534
(PIPRI KALA) 		3407012000NRG23290720220322306 30/07/2022 SARITA DEVI 3407012WL019559 SARITA DEVI 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674779 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-012-156/120
(PIPRI KALA) 		3407012000NRG23300720220328882 30/07/2022 JAGADISH PASWAN 3407012WL020099 JAGADISH PASWAN 00415 SBIN0012628 2392 2392 Processed 04/08/2022 3586674767 MR JAGDISH MANJHI STATE BANK OF INDIA(508548)
SubTotal 19136 19136
13 BISHUNPURA JH-07-012-012-155/1191
(PIPRI KALA) 		3407012000NRG23290720220322319 30/07/2022 ANIL SAH 3407012WL019560 ANIL SAH 00482 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674772 MR ANIL SAH STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-012-155/1526
(PIPRI KALA) 		3407012000NRG23290720220322340 30/07/2022 MANJU DEVI 3407012WL019561 MANJU DEVI 00482 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674778 MS MANJU DEVI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-012-155/1576
(PIPRI KALA) 		3407012000NRG23290720220322343 30/07/2022 KAMLA DEVI 3407012WL019561 KAMLA DEVI 00482 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674763 MR AKAL YADAV STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-012-155/499
(PIPRI KALA) 		3407012000NRG23290720220323414 30/07/2022 ALAKI KUWAR 3407012WL019660 ALAKI KUWAR 00482 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674769 MRS AKLI KUNWAR STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-012-155/507
(PIPRI KALA) 		3407012000NRG23290720220323397 30/07/2022 CHHOTE BHUIYAON 3407012WL019659 CHHOTE BHUIYAON 00482 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674776 MR CHOTAN BHUIYAN STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-153/50
(PIPRI KALA) 		3407012000NRG23290720220322404 30/07/2022 MURTI DEVI 3407012WL019564 MURTI DEVI 00695 SBIN0RRVCGB 2392 2392 Rejected 04/08/2022 3586674782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BISHUNPURA JH-07-012-012-155/508
(PIPRI KALA) 		3407012000NRG23290720220323415 30/07/2022 RAJ MOHAN BHUIYAON 3407012WL019660 RAJ MOHAN BHUIYAON 00695 SBIN0RRVCGB 2392 2392 Rejected 04/08/2022 3586674774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BISHUNPURA JH-07-012-012-155/513
(PIPRI KALA) 		3407012000NRG23290720220323416 30/07/2022 RAJA DEVI 3407012WL019660 RAJA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3586674781 Mr. RAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19136 19136
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_300722APB_FTO_133197 State Bank of India SBIN0003440 NAGARUTARI 9568
2 RAMNA JH3407012012_300722APB_FTO_133197 State Bank of India SBIN0012628 RAMNA 19136
3 RAMNA JH3407012012_300722APB_FTO_133197 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 11960
4 RAMNA JH3407012012_300722APB_FTO_133197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 7176

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