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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_230223APB_FTO_662714
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-07-012-012-152/1652
(PIPRI KALA) 		3407012000NRG23210220231571138 23/02/2023 Ramashish yadaw 3407012WL096247 Ramashish yadaw 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779299 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-012-152/868
(PIPRI KALA) 		3407012000NRG23210220231571215 23/02/2023 NITISH KUMAR 3407012WL096252 NITISH KUMAR 00048 BKID0006157 840 840 Processed 27/06/2023 2798779303 NITISH KUMAR IDBI BANK(607095)
3 BISHUNPURA JH-07-012-012-153/130
(PIPRI KALA) 		3407012000NRG23220220231583291 23/02/2023 GUDDU BIYAR 3407012WL097029 GUDDU BIYAR 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779296 GUDDU BIYAR BANK OF INDIA(508505)
4 BISHUNPURA JH-07-012-012-153/145
(PIPRI KALA) 		3407012000NRG23220220231583293 23/02/2023 BIPIN BIHARI SINGH 3407012WL097029 BIPIN BIHARI SINGH 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779301 BIPIN BIHARI SINGH BANK OF INDIA(508505)
5 BISHUNPURA JH-07-012-012-153/1965
(PIPRI KALA) 		3407012000NRG23220220231583295 23/02/2023 SADANAND SINGH 3407012WL097029 SADANAND SINGH 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779298 SADA NAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 BISHUNPURA JH-07-012-012-153/221
(PIPRI KALA) 		3407012000NRG23220220231583297 23/02/2023 KABUTARI DEVI 3407012WL097029 KABUTARI DEVI 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779297 MS KABUTARI DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-153/227
(PIPRI KALA) 		3407012000NRG23220220231583298 23/02/2023 SANTOSH KUMAR PAL 3407012WL097029 SANTOSH KUMAR PAL 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779294 MR SANTOSH KUMAR PAL STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-012-153/2544
(PIPRI KALA) 		3407012000NRG23220220231583302 23/02/2023 Surendra singh 3407012WL097029 Surendra singh 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779302 SURENDRA SINGH BANK OF INDIA(508505)
9 BISHUNPURA JH-07-012-012-153/936
(PIPRI KALA) 		3407012000NRG23220220231583374 23/02/2023 SURTI KUMARI 3407012WL097032 SURTI KUMARI 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779305 MS SURTI KUMARI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-012-156/512
(PIPRI KALA) 		3407012000NRG23220220231583378 23/02/2023 NITESH KUMAR GUPTA 3407012WL097032 NITESH KUMAR GUPTA 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779304 MR NITESH PRASAD GUPTA STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-016-012-153/250
(PIPRI KALA) 		3407012000NRG23220220231583380 23/02/2023 VIKASH KUMAR PAL 3407012WL097032 VIKASH KUMAR PAL 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779295 BIKASH KUMAR PAL BANK OF INDIA(508505)
12 BISHUNPURA JH-07-016-012-153/320
(PIPRI KALA) 		3407012000NRG23220220231583386 23/02/2023 ANITA DEVi 3407012WL097032 ANITA DEVi 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798779300 ANITA DEVI BANK OF INDIA(508505)
SubTotal 28560 28560
13 BISHUNPURA JH-07-012-012-152/1986
(PIPRI KALA) 		3407012000NRG23220220231583287 23/02/2023 RANJEET KUMAR PAL 3407012WL097029 RANJEET KUMAR PAL 00089 CBIN0283022 2520 2520 Processed 27/06/2023 2798779288 Mr. RANJIT KUMAR PAL CENTRAL BANK OF INDIA(607115)
14 BISHUNPURA JH-07-012-012-153/1966
(PIPRI KALA) 		3407012000NRG23220220231583296 23/02/2023 BIMLA DEVI 3407012WL097029 BIMLA DEVI 00089 CBIN0283022 2520 2520 Processed 27/06/2023 2798779292 MS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
15 BISHUNPURA JH-07-012-012-156/1986
(PIPRI KALA) 		3407012000NRG23210220231571330 23/02/2023 Uday prajapati 3407012WL096263 Uday prajapati 00354 PUNB0405100 2520 2520 Processed 27/06/2023 2798779293 UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
16 BISHUNPURA JH-07-012-012-152/193
(PIPRI KALA) 		3407012000NRG23210220231571140 23/02/2023 BHARTI KUMARI 3407012WL096247 BHARTI KUMARI 00415 SBIN0002919 2520 2520 Processed 27/06/2023 2798779275 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 BISHUNPURA JH-07-012-012-153/937
(PIPRI KALA) 		3407012000NRG23220220231583375 23/02/2023 SARTIMA DEVI 3407012WL097032 SARTIMA DEVI 00415 SBIN0002927 2520 2520 Processed 27/06/2023 2798779261 MS SARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 BISHUNPURA JH-07-012-012-152/1205
(PIPRI KALA) 		3407012000NRG23210220231571136 23/02/2023 JAHARAT ANSARI 3407012WL096247 JAHARAT ANSARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779274 MR JHART ANSARI STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-152/1205
(PIPRI KALA) 		3407012000NRG23210220231571137 23/02/2023 KHURSHEEDA BIBI 3407012WL096247 KHURSHEEDA BIBI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779273 MS KHURSHIDA BIBI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-012-152/1836
(PIPRI KALA) 		3407012000NRG23210220231571139 23/02/2023 CHUTUR BAITHA 3407012WL096247 CHUTUR BAITHA 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779283 MR CHUTUR BAITHA STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-012-152/238
(PIPRI KALA) 		3407012000NRG23210220231571141 23/02/2023 PUNAM KUMARI 3407012WL096247 PUNAM KUMARI 00415 SBIN0003440 840 840 Processed 27/06/2023 2798779269 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-012-152/2702
(PIPRI KALA) 		3407012000NRG23210220231571144 23/02/2023 RAJU KUMAR CHANDRAVANSHI 3407012WL096247 RAJU KUMAR CHANDRAVANSHI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779279 MR RAJU KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-012-152/537
(PIPRI KALA) 		3407012000NRG23210220231571146 23/02/2023 RANI PUSHPANJALI KUMARI 3407012WL096247 RANI PUSHPANJALI KUMARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779271 MS RANI PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-012-153/1
(PIPRI KALA) 		3407012000NRG23220220231583288 23/02/2023 RADHIKA DEVI 3407012WL097029 RADHIKA DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779265 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-153/1296
(PIPRI KALA) 		3407012000NRG23220220231583290 23/02/2023 LAL SAHEB BIYAR 3407012WL097029 LAL SAHEB BIYAR 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779262 LAL SAHEB VIYAR BANK OF INDIA(508505)
26 BISHUNPURA JH-07-012-012-153/1356
(PIPRI KALA) 		3407012000NRG23220220231583292 23/02/2023 PRAMILA DEVI 3407012WL097029 PRAMILA DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779281 MR SUKAN BIYAR STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-012-153/1961
(PIPRI KALA) 		3407012000NRG23220220231583294 23/02/2023 BIGANI DEVI 3407012WL097029 BIGANI DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779282 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-012-153/232
(PIPRI KALA) 		3407012000NRG23220220231583299 23/02/2023 Suleman Ansari 3407012WL097029 Suleman Ansari 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779270 MR SULEMAN ANSARI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-012-153/2344
(PIPRI KALA) 		3407012000NRG23220220231583300 23/02/2023 amrawati devi 3407012WL097029 amrawati devi 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779276 MISS AMRAVATI DEVI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-012-153/2519
(PIPRI KALA) 		3407012000NRG23220220231583301 23/02/2023 RAMRATI DEVI 3407012WL097029 RAMRATI DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779280 Ramawti Devi FINO PAYMENTS BANK LTD(608001)
31 BISHUNPURA JH-07-012-012-153/75
(PIPRI KALA) 		3407012000NRG23220220231583370 23/02/2023 LALTI DEVI 3407012WL097032 LALTI DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779278 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-012-153/933
(PIPRI KALA) 		3407012000NRG23220220231583371 23/02/2023 KANCHAN KUMARI 3407012WL097032 KANCHAN KUMARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779277 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-012-155/16
(PIPRI KALA) 		3407012000NRG23220220231580483 23/02/2023 SHITLA KUNWAR 3407012WL096858 SHITLA KUNWAR 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779263 MS SHITLA KUNWAR STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-016-012-153/246
(PIPRI KALA) 		3407012000NRG23220220231583379 23/02/2023 MAYA KUMARI 3407012WL097032 MAYA KUMARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779272 MS MAYAWATI KUMARI STATE BANK OF INDIA(508548)
35 BISHUNPURA JH-07-016-012-153/265
(PIPRI KALA) 		3407012000NRG23220220231583383 23/02/2023 SIMA KUMARI 3407012WL097032 SIMA KUMARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779266 MS SIMA KUMARI STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-016-012-153/317
(PIPRI KALA) 		3407012000NRG23220220231583385 23/02/2023 ASHA DEVI 3407012WL097032 ASHA DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798779267 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 46200 46200
37 BISHUNPURA JH-07-012-012-153/939
(PIPRI KALA) 		3407012000NRG23220220231583376 23/02/2023 PRITI KUMARI 3407012WL097032 PRITI KUMARI 00415 SBIN0009494 2520 2520 Processed 27/06/2023 2798779260 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
38 BISHUNPURA JH-07-012-012-152/1985
(PIPRI KALA) 		3407012000NRG23220220231583286 23/02/2023 UDAY PAL 3407012WL097029 UDAY PAL 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779258 MR UDAY PAL STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-012-152/2639
(PIPRI KALA) 		3407012000NRG23210220231571142 23/02/2023 LILAWATI DEVI 3407012WL096247 LILAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779285 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
40 BISHUNPURA JH-07-012-012-152/2655
(PIPRI KALA) 		3407012000NRG23210220231571143 23/02/2023 AJIT KUMAR RAJAK 3407012WL096247 AJIT KUMAR RAJAK 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779254 AJIT KUMAR RAJAK BANK OF INDIA(508505)
41 BISHUNPURA JH-07-012-012-152/2804
(PIPRI KALA) 		3407012000NRG23210220231571145 23/02/2023 RAITUN BIBI 3407012WL096247 RAITUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779284 MISS RAITUN BIBI STATE BANK OF INDIA(508548)
42 BISHUNPURA JH-07-012-012-153/1233
(PIPRI KALA) 		3407012000NRG23220220231583289 23/02/2023 SUMANTI DEVI 3407012WL097029 SUMANTI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779268 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
43 BISHUNPURA JH-07-012-012-153/934
(PIPRI KALA) 		3407012000NRG23220220231583372 23/02/2023 JAMUNA SINGH 3407012WL097032 JAMUNA SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779287 JAMUNA SINGH ICICI BANK LTD(508534)
44 BISHUNPURA JH-07-012-012-153/935
(PIPRI KALA) 		3407012000NRG23220220231583373 23/02/2023 AJAY SINGH 3407012WL097032 AJAY SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779289 AJAY SINGH AXIS BANK(607153)
45 BISHUNPURA JH-07-012-012-155/16
(PIPRI KALA) 		3407012000NRG23220220231580482 23/02/2023 NIRMALA DEVI 3407012WL096858 NIRMALA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779286 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
46 BISHUNPURA JH-07-012-012-155/503
(PIPRI KALA) 		3407012000NRG23220220231580484 23/02/2023 SANJAY SAH 3407012WL096858 SANJAY SAH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779264 MR SANJAY SAH STATE BANK OF INDIA(508548)
47 BISHUNPURA JH-07-012-012-156/105
(PIPRI KALA) 		3407012000NRG23210220231571045 23/02/2023 SHARDHA DEVI 3407012WL096239 SHARDHA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779259 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHUNPURA JH-07-016-012-153/255
(PIPRI KALA) 		3407012000NRG23220220231583381 23/02/2023 UMESH KORWA 3407012WL097032 UMESH KORWA 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779291 Umesh Korwa FINO PAYMENTS BANK LTD(608001)
49 BISHUNPURA JH-07-016-012-153/264
(PIPRI KALA) 		3407012000NRG23220220231583382 23/02/2023 SAROJ DEVI 3407012WL097032 SAROJ DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798779290 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
50 BISHUNPURA JH-07-012-012-153/941
(PIPRI KALA) 		3407012000NRG23220220231583377 23/02/2023 NANDLAL SINGH 3407012WL097032 NANDLAL SINGH 00688 FINO0009002 2520 2520 Processed 27/06/2023 2798779257 Nandlal Singh FINO PAYMENTS BANK LTD(608001)
51 BISHUNPURA JH-07-016-012-153/316
(PIPRI KALA) 		3407012000NRG23220220231583384 23/02/2023 ARVIND KUMAR SINGH 3407012WL097032 ARVIND KUMAR SINGH 00688 FINO0009002 2520 2520 Processed 27/06/2023 2798779253 Arvind Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
52 BISHUNPURA JH-07-012-012-152/1111
(PIPRI KALA) 		3407012000NRG23210220231571135 23/02/2023 PAKIJA BIBI 3407012WL096247 PAKIJA BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798779308 Miss. PAKIJA BIBI VANANCHAL GRAMIN BANK(607210)
53 BISHUNPURA JH-07-012-012-155/16
(PIPRI KALA) 		3407012000NRG23220220231580481 23/02/2023 MANOJ KUMAR YADAV 3407012WL096858 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798779255 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
54 BISHUNPURA JH-07-012-012-155/503
(PIPRI KALA) 		3407012000NRG23220220231580485 23/02/2023 MOTIYA DEVI 3407012WL096858 MOTIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798779306 MS MOTIYA DEVI STATE BANK OF INDIA(508548)
55 BISHUNPURA JH-07-012-012-156/1986
(PIPRI KALA) 		3407012000NRG23210220231571329 23/02/2023 Prabha Devi 3407012WL096263 Prabha Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798779307 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHUNPURA JH-07-012-012-156/646
(PIPRI KALA) 		3407012000NRG23210220231571046 23/02/2023 AMENDRA RAM 3407012WL096239 AMENDRA RAM 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798779256 Mr. AMENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 137760 137760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_230223APB_FTO_662714 BANK OF INDIA BKID0006157 NAGAR UTARI 28560
2 RAMNA JH3407012012_230223APB_FTO_662714 Central Bank Of India CBIN0283022 PURAINI 5040
3 RAMNA JH3407012012_230223APB_FTO_662714 Punjab National Bank PUNB0405100 GARHWA 2520
4 RAMNA JH3407012012_230223APB_FTO_662714 State Bank of India SBIN0002919 BHAWNATHPUR 2520
5 RAMNA JH3407012012_230223APB_FTO_662714 State Bank of India SBIN0002927 CHHATTARPUR 2520
6 RAMNA JH3407012012_230223APB_FTO_662714 State Bank of India SBIN0003440 NAGARUTARI 46200
7 RAMNA JH3407012012_230223APB_FTO_662714 State Bank of India SBIN0009494 PANDWA 2520
8 RAMNA JH3407012012_230223APB_FTO_662714 State Bank of India SBIN0012628 RAMNA 30240
9 RAMNA JH3407012012_230223APB_FTO_662714 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
10 RAMNA JH3407012012_230223APB_FTO_662714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 12600

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