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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_291022FTO_386997
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-07-012-005-120/1045
(BISHUNPURA) 		3407012000NRG23Z291020220703220 29/10/2022 RAJESH KUMAR RAM 3407012WL048342 RAJESH KUMAR RAM 00048 BKID0006157 324 324 Processed 30/10/2022 S77612991 RAJESH KUMAR RAM ()
2 BISHUNPURA JH-07-012-005-120/2341
(BISHUNPURA) 		3407012000NRG23Z291020220702207 29/10/2022 KAJAL DEVI 3407012WL048285 KAJAL DEVI 00048 BKID0006157 324 324 Processed 30/10/2022 S77612991 KAJAL DEVI ()
SubTotal 648 648
3 BISHUNPURA JH-07-012-005-120/1391
(BISHUNPURA) 		3407012000NRG23Z291020220703427 29/10/2022 SANGITA DEVI 3407012WL048367 SANGITA DEVI 00415 SBIN0001031 189 189 Processed 30/10/2022 S77612991 SANGITA DEVI ()
SubTotal 189 189
4 BISHUNPURA JH-07-012-005-120/1801
(BISHUNPURA) 		3407012000NRG23Z291020220702205 29/10/2022 MANTI DEVI 3407012WL048285 MANTI DEVI 00415 SBIN0002919 324 324 Processed 30/10/2022 S77612991 MANTI DEVI ()
SubTotal 324 324
5 BISHUNPURA JH-07-012-005-120/458
(BISHUNPURA) 		3407012000NRG23Z291020220703412 29/10/2022 LAKSHMIYA DEVI 3407012WL048363 LAKSHMIYA DEVI 00415 SBIN0003440 324 324 Processed 30/10/2022 S77612991 LAKSHMIYA DEVI ()
SubTotal 324 324
6 BISHUNPURA JH-07-012-005-120/1432
(BISHUNPURA) 		3407012000NRG23Z291020220703547 29/10/2022 KAVITA DEVI 3407012WL048379 KAVITA DEVI 00415 SBIN0009499 324 324 Processed 30/10/2022 S77612991 KAVITA DEVI ()
SubTotal 324 324
7 BISHUNPURA JH-07-012-005-120/1070
(BISHUNPURA) 		3407012000NRG23Z291020220703430 29/10/2022 KALO DEVI 3407012WL048368 KALO DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 KALO DEVI ()
8 BISHUNPURA JH-07-012-005-120/1432
(BISHUNPURA) 		3407012000NRG23Z291020220703548 29/10/2022 ARUN RAM 3407012WL048379 ARUN RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 ARUN RAM ()
9 BISHUNPURA JH-07-012-005-120/1756
(BISHUNPURA) 		3407012000NRG23Z291020220703403 29/10/2022 LILA DEVI 3407012WL048360 LILA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 LILA DEVI ()
10 BISHUNPURA JH-07-012-005-120/1756
(BISHUNPURA) 		3407012000NRG23Z291020220703404 29/10/2022 VIJAY RAM 3407012WL048360 VIJAY RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 VIJAY RAM ()
11 BISHUNPURA JH-07-012-005-120/1801
(BISHUNPURA) 		3407012000NRG23Z291020220702206 29/10/2022 RAVINDRA RAJWAR 3407012WL048285 RAVINDRA RAJWAR 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 RAVINDRA RAJWAR ()
12 BISHUNPURA JH-07-012-005-120/1810
(BISHUNPURA) 		3407012000NRG23Z291020220703226 29/10/2022 SARITA DEVI 3407012WL048344 SARITA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 SARITA DEVI ()
13 BISHUNPURA JH-07-012-005-120/2342
(BISHUNPURA) 		3407012000NRG23Z291020220702208 29/10/2022 PREMCHAND SAH 3407012WL048285 PREMCHAND SAH 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 PREMCHAND SAH ()
14 BISHUNPURA JH-07-012-005-120/30
(BISHUNPURA) 		3407012000NRG23Z291020220703428 29/10/2022 SAVITA DEVI 3407012WL048367 SAVITA DEVI 00415 SBIN0012628 189 189 Processed 30/10/2022 S77612991 SAVITA DEVI ()
15 BISHUNPURA JH-07-012-005-120/3025
(BISHUNPURA) 		3407012000NRG23Z291020220703423 29/10/2022 PRAMILA DEVI 3407012WL048366 PRAMILA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 PRAMILA DEVI ()
16 BISHUNPURA JH-07-012-005-122/1002
(BISHUNPURA) 		3407012000NRG23Z291020220703416 29/10/2022 SHANKAR RAM 3407012WL048364 SHANKAR RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77612991 SHANKAR RAM ()
SubTotal 3105 3105
17 BISHUNPURA JH-07-012-005-120/3878
(BISHUNPURA) 		3407012000NRG23Z291020220702209 29/10/2022 anita devi 3407012WL048285 anita devi 00482 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 anita devi ()
18 BISHUNPURA JH-07-012-005-122/1068
(BISHUNPURA) 		3407012000NRG23Z291020220702214 29/10/2022 sonam devi 3407012WL048285 sonam devi 00482 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 sonam devi ()
19 BISHUNPURA JH-07-012-005-120/1214
(BISHUNPURA) 		3407012000NRG23Z291020220703410 29/10/2022 Maya devi 3407012WL048362 Maya devi 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 Maya devi ()
20 BISHUNPURA JH-07-012-005-120/34
(BISHUNPURA) 		3407012000NRG23Z291020220703424 29/10/2022 DURGA DEVI 3407012WL048366 DURGA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 DURGA DEVI ()
21 BISHUNPURA JH-07-012-005-120/580
(BISHUNPURA) 		3407012000NRG23Z291020220702210 29/10/2022 PRINCE DAS 3407012WL048285 PRINCE DAS 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 PRINCE DAS ()
22 BISHUNPURA JH-07-012-005-121/2263
(BISHUNPURA) 		3407012000NRG23Z291020220702211 29/10/2022 DEEPAK KUMAR SONI 3407012WL048285 DEEPAK KUMAR SONI 00695 SBIN0RRVCGB 324 324 Processed 30/10/2022 S77612991 DEEPAK KUMAR SONI ()
SubTotal 1944 1944
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_291022FTO_386997 BANK OF INDIA BKID0006157 NAGAR UTARI 648
2 RAMNA JH3407012005_291022FTO_386997 State Bank of India SBIN0001031 GARHWA 189
3 RAMNA JH3407012005_291022FTO_386997 State Bank of India SBIN0002919 BHAWNATHPUR 324
4 RAMNA JH3407012005_291022FTO_386997 State Bank of India SBIN0003440 NAGARUTARI 324
5 RAMNA JH3407012005_291022FTO_386997 State Bank of India SBIN0009499 BARDIHA 324
6 RAMNA JH3407012005_291022FTO_386997 State Bank of India SBIN0012628 RAMNA 3105
7 RAMNA JH3407012005_291022FTO_386997 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 648
8 RAMNA JH3407012005_291022FTO_386997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1296

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