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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_181122FTO_437462
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-07-012-011-148/1439
(PATIHARI) 		3407012000NRG23171120220832955 18/11/2022 MD. ZAHID ANSARI 3407012WL055276 MD. ZAHID ANSARI 00032 UTIB0002577 2520 2520 Processed 27/12/2022 7438125460 MD. ZAHID ANSARI ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-011-149/9
(PATIHARI) 		3407012000NRG23171120220831780 18/11/2022 MAJID ANSARI 3407012WL055205 MAJID ANSARI 00089 CBIN0282901 2520 2520 Processed 27/12/2022 7438125454 MAJID ANSARI ()
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-011-145/145
(PATIHARI) 		3407012000NRG23171120220831819 18/11/2022 SHANTI DEVI 3407012WL055208 SHANTI DEVI 00415 SBIN0003440 2520 2520 Processed 27/12/2022 7438125455 MRS SHANTI DEVI ()
4 BISHUNPURA JH-07-012-011-148/348
(PATIHARI) 		3407012000NRG23161120220823311 18/11/2022 SAIRA BIBI 3407012WL054708 SAIRA BIBI 00415 SBIN0003440 2520 2520 Processed 27/12/2022 7438125456 MISS SAIRA BIBI ()
SubTotal 5040 5040
5 BISHUNPURA JH-07-012-011-145/2918
(PATIHARI) 		3407012000NRG23171120220831855 18/11/2022 MINWA DEVI 3407012WL055211 MINWA DEVI 00415 SBIN0012628 2520 2520 Processed 27/12/2022 7438125457 MRS MINWA DEVI ()
6 BISHUNPURA JH-07-012-011-145/53
(PATIHARI) 		3407012000NRG23171120220831857 18/11/2022 RITA DEVI 3407012WL055212 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/12/2022 7438125458 MRS RITA DEVI ()
SubTotal 5040 5040
7 BISHUNPURA JH-07-012-011-148/1439
(PATIHARI) 		3407012000NRG23171120220832954 18/11/2022 MERAJUN BIBI 3407012WL055276 MERAJUN BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438125459 MERAJUN BIBI ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_181122FTO_437462 AXIS BANK UTIB0002577 Garhwa 2520
2 RAMNA JH3407012011_181122FTO_437462 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012011_181122FTO_437462 State Bank of India SBIN0003440 NAGARUTARI 5040
4 RAMNA JH3407012011_181122FTO_437462 State Bank of India SBIN0012628 RAMNA 5040
5 RAMNA JH3407012011_181122FTO_437462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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