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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_050123APB_FTO_556804
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-07-016-012-153/322
(PIPRI KALA) 		3407012000NRG23Z050120231201398 05/01/2023 SAKINA BIBI 3407012WL075647 SAKINA BIBI 00045 BARB0GARHWA 324 324 Processed 08/01/2023 S36917706 Sakina Bano BANK OF BARODA(606985)
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-153/191
(PIPRI KALA) 		3407012000NRG23Z050120231201391 05/01/2023 MUKESH PAL 3407012WL075647 MUKESH PAL 00048 BKID0006157 324 324 Processed 08/01/2023 S36917706 MR MUKESH PAL STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-012-153/231
(PIPRI KALA) 		3407012000NRG23Z050120231198442 05/01/2023 Mansur Ansari 3407012WL075513 Mansur Ansari 00048 BKID0006157 324 324 Processed 08/01/2023 S36917706 MANSUR ANSARI BANK OF INDIA(508505)
4 BISHUNPURA JH-07-012-012-153/237
(PIPRI KALA) 		3407012000NRG23Z050120231198443 05/01/2023 Kutbuddin Ansari 3407012WL075513 Kutbuddin Ansari 00048 BKID0006157 324 324 Processed 08/01/2023 S36917706 Kutbuddin Ansari FINO PAYMENTS BANK LTD(608001)
5 BISHUNPURA JH-07-012-012-153/3307
(PIPRI KALA) 		3407012000NRG23Z050120231201394 05/01/2023 SAhana Bibi 3407012WL075647 SAhana Bibi 00048 BKID0006157 324 324 Processed 08/01/2023 S36917706 SAHANA BIBI BANK OF INDIA(508505)
6 BISHUNPURA JH-07-016-012-153/321
(PIPRI KALA) 		3407012000NRG23Z050120231201397 05/01/2023 JAMIL ANSARI 3407012WL075647 JAMIL ANSARI 00048 BKID0006157 324 324 Processed 08/01/2023 S36917706 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
7 BISHUNPURA JH-07-012-012-152/183
(PIPRI KALA) 		3407012000NRG23Z040120231195002 05/01/2023 PATIYA DEVI 3407012WL075310 PATIYA DEVI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MISS PATIYA DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-012-153/287
(PIPRI KALA) 		3407012000NRG23Z050120231198451 05/01/2023 LILAWATI KUMARI 3407012WL075514 LILAWATI KUMARI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MS LILAWATI KUMARI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-012-153/927
(PIPRI KALA) 		3407012000NRG23Z050120231201395 05/01/2023 MOTIBUL ANSARI 3407012WL075647 MOTIBUL ANSARI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MR MOTIBUL ANSARI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-012-153/96
(PIPRI KALA) 		3407012000NRG23Z050120231198453 05/01/2023 UDESH PAL 3407012WL075514 UDESH PAL 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MR UDESH PAL STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-012-153/967
(PIPRI KALA) 		3407012000NRG23Z050120231198454 05/01/2023 UMESH PAL 3407012WL075514 UMESH PAL 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MR UMESH PAL STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-012-153/969
(PIPRI KALA) 		3407012000NRG23Z050120231198455 05/01/2023 MUSLIM ANSARI 3407012WL075514 MUSLIM ANSARI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MR MUSALIM ANSARI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-012-155/1553
(PIPRI KALA) 		3407012000NRG23Z050120231198493 05/01/2023 KAUSHLAYA DEVI 3407012WL075517 KAUSHLAYA DEVI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-016-012-153/314
(PIPRI KALA) 		3407012000NRG23Z050120231201396 05/01/2023 SAHINA BIBI 3407012WL075647 SAHINA BIBI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MISS SAHINA KHATUN STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-016-012-153/327
(PIPRI KALA) 		3407012000NRG23Z050120231201399 05/01/2023 AJMERUN BIBI 3407012WL075647 AJMERUN BIBI 00415 SBIN0003440 324 324 Processed 08/01/2023 S36917706 MR AJMERUN BIBI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 BISHUNPURA JH-07-012-012-153/421
(PIPRI KALA) 		3407012000NRG23Z050120231198452 05/01/2023 ASMINA BIBI 3407012WL075514 ASMINA BIBI 00415 SBIN0006037 162 162 Processed 08/01/2023 S36917706 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BISHUNPURA JH-07-012-012-153/199
(PIPRI KALA) 		3407012000NRG23Z050120231198439 05/01/2023 MANI DEVI 3407012WL075513 MANI DEVI 00415 SBIN0006350 324 324 Processed 08/01/2023 S36917706 MS MANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BISHUNPURA JH-07-012-012-152/1344
(PIPRI KALA) 		3407012000NRG23Z050120231198438 05/01/2023 PREMRANJAN YADAW 3407012WL075513 PREMRANJAN YADAW 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 MR PREM RANJAN YADAV STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-152/861
(PIPRI KALA) 		3407012000NRG23Z040120231195010 05/01/2023 RAM SUNDAR YADAV 3407012WL075312 RAM SUNDAR YADAV 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 MR RAM SUNDAR YADAV STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-012-153/202
(PIPRI KALA) 		3407012000NRG23Z050120231198440 05/01/2023 BABITA DEVI 3407012WL075513 BABITA DEVI 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 BABITA KUMARI BANK OF BARODA(606985)
21 BISHUNPURA JH-07-012-012-153/204
(PIPRI KALA) 		3407012000NRG23Z050120231201392 05/01/2023 SHEMBHU BIYAR 3407012WL075647 SHEMBHU BIYAR 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 MR SHEMBHU BIYAR STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-012-155/1195
(PIPRI KALA) 		3407012000NRG23Z050120231198488 05/01/2023 SANTOSH GUPTA 3407012WL075517 SANTOSH GUPTA 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 MR SANTOSH SAH STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-012-155/27
(PIPRI KALA) 		3407012000NRG23Z050120231198498 05/01/2023 BIBHA EVI 3407012WL075517 BIBHA EVI 00415 SBIN0012628 324 324 Processed 08/01/2023 S36917706 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
24 BISHUNPURA JH-07-012-012-155/1215
(PIPRI KALA) 		3407012000NRG23Z050120231198490 05/01/2023 LALAN BHUIYAN 3407012WL075517 LALAN BHUIYAN 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 MR LALAN BHUIYAN STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-155/1216
(PIPRI KALA) 		3407012000NRG23Z050120231198491 05/01/2023 VIJAY BHUIYAN 3407012WL075517 VIJAY BHUIYAN 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-012-155/1219
(PIPRI KALA) 		3407012000NRG23Z050120231198492 05/01/2023 SURYADEV SINGH 3407012WL075517 SURYADEV SINGH 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Suryadev Singh FINO PAYMENTS BANK LTD(608001)
27 BISHUNPURA JH-07-012-012-155/1576
(PIPRI KALA) 		3407012000NRG23Z050120231198495 05/01/2023 KAMLA DEVI 3407012WL075517 KAMLA DEVI 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 MR AKAL YADAV STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-012-155/1857
(PIPRI KALA) 		3407012000NRG23Z050120231198496 05/01/2023 UPENDRA SAH 3407012WL075517 UPENDRA SAH 00482 SBIN0RRVCGB 162 162 Processed 08/01/2023 S36917706 Upendra Sah FINO PAYMENTS BANK LTD(608001)
29 BISHUNPURA JH-07-012-012-155/499
(PIPRI KALA) 		3407012000NRG23Z050120231198500 05/01/2023 ALAKI KUWAR 3407012WL075517 ALAKI KUWAR 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 MRS AKLI KUNWAR STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-012-155/507
(PIPRI KALA) 		3407012000NRG23Z050120231198513 05/01/2023 CHHOTE BHUIYAON 3407012WL075518 CHHOTE BHUIYAON 00482 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 MR CHOTAN BHUIYAN STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-012-154/119
(PIPRI KALA) 		3407012000NRG23Z050120231198486 05/01/2023 Binod singh 3407012WL075517 Binod singh 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mr. VINOD SINGH VANANCHAL GRAMIN BANK(607210)
32 BISHUNPURA JH-07-012-012-155/1211
(PIPRI KALA) 		3407012000NRG23Z050120231198489 05/01/2023 RIMA DEVI 3407012WL075517 RIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHUNPURA JH-07-012-012-155/1571
(PIPRI KALA) 		3407012000NRG23Z050120231198494 05/01/2023 TETRI DEVI 3407012WL075517 TETRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mrs. TETARI DEVI LTI VANANCHAL GRAMIN BANK(607210)
34 BISHUNPURA JH-07-012-012-155/22
(PIPRI KALA) 		3407012000NRG23Z050120231198497 05/01/2023 BHUDHRAJ BHUIYAN 3407012WL075517 BHUDHRAJ BHUIYAN 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mr. BUDHRAJ BHUIYA VANANCHAL GRAMIN BANK(607210)
35 BISHUNPURA JH-07-012-012-155/4
(PIPRI KALA) 		3407012000NRG23Z050120231198511 05/01/2023 PREMSHILA DEVI 3407012WL075518 PREMSHILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mrs. PREM SHILA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHUNPURA JH-07-012-012-155/4
(PIPRI KALA) 		3407012000NRG23Z050120231198510 05/01/2023 SHIV PRASAD YADAV 3407012WL075518 SHIV PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 08/01/2023 S36917706 Mr. SHIV PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_050123APB_FTO_556804 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 324
2 RAMNA JH3407012012_050123APB_FTO_556804 BANK OF INDIA BKID0006157 NAGAR UTARI 1620
3 RAMNA JH3407012012_050123APB_FTO_556804 State Bank of India SBIN0003440 NAGARUTARI 2916
4 RAMNA JH3407012012_050123APB_FTO_556804 State Bank of India SBIN0006037 ADB GARHWA 162
5 RAMNA JH3407012012_050123APB_FTO_556804 State Bank of India SBIN0006350 AMY UCHARI 324
6 RAMNA JH3407012012_050123APB_FTO_556804 State Bank of India SBIN0012628 RAMNA 1944
7 RAMNA JH3407012012_050123APB_FTO_556804 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 2106
8 RAMNA JH3407012012_050123APB_FTO_556804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1944

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