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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_040822APB_FTO_146838
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-07-012-012-152/1634
(PIPRI KALA) 		3407012000NRG23010820220334300 04/08/2022 OM PRAKASH PAL 3407012WL020559 OM PRAKASH PAL 00045 BARB0KHAVDI 2392 2392 Processed 13/08/2022 3914485956 Omprakash Pal BANK OF BARODA(606985)
SubTotal 2392 2392
2 BISHUNPURA JH-07-012-012-152/27224
(PIPRI KALA) 		3407012000NRG23010820220334352 04/08/2022 AMIRKA RAM 3407012WL020563 AMIRKA RAM 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485970 MRS AMIRKA RAM STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-012-152/2886
(PIPRI KALA) 		3407012000NRG23040820220349712 04/08/2022 SHIV NARAYAN YADAV 3407012WL021789 SHIV NARAYAN YADAV 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485963 MR SHIVNARAYAN YADAW STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-012-152/620
(PIPRI KALA) 		3407012000NRG23040820220349697 04/08/2022 SAGITA DEVI 3407012WL021786 SAGITA DEVI 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485975 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-012-152/670
(PIPRI KALA) 		3407012000NRG23020820220337049 04/08/2022 AMROTI DEVI 3407012WL020759 AMROTI DEVI 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485959 MR ARVIND RAM STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-012-152/825
(PIPRI KALA) 		3407012000NRG23010820220334353 04/08/2022 RAMA RAM 3407012WL020563 RAMA RAM 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485960 MR RAMA RAM STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-155/1517
(PIPRI KALA) 		3407012000NRG23040820220349464 04/08/2022 ABHAY GUPTA 3407012WL021776 ABHAY GUPTA 00415 SBIN0003440 1196 1196 Processed 13/08/2022 3914485978 Mr. ABHAY GUPTA VANANCHAL GRAMIN BANK(607210)
8 BISHUNPURA JH-07-012-012-155/1521
(PIPRI KALA) 		3407012000NRG23040820220349488 04/08/2022 NARESH BHUIYAN 3407012WL021777 NARESH BHUIYAN 00415 SBIN0003440 1196 1196 Processed 13/08/2022 3914485968 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-012-155/505
(PIPRI KALA) 		3407012000NRG23040820220349530 04/08/2022 SHAMBHU BHUIYAON 3407012WL021779 SHAMBHU BHUIYAON 00415 SBIN0003440 1196 1196 Processed 13/08/2022 3914485962 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-012-156/170
(PIPRI KALA) 		3407012000NRG23040820220349446 04/08/2022 RAJDEO BHUIYAON 3407012WL021775 RAJDEO BHUIYAON 00415 SBIN0003440 2392 2392 Processed 13/08/2022 3914485961 MR RAJDEV BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 17940 17940
11 BISHUNPURA JH-07-012-012-152/1342
(PIPRI KALA) 		3407012000NRG23040820220349710 04/08/2022 MANTORI DEVI 3407012WL021789 MANTORI DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485964 MRS MANTORI DEVI STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-012-152/1345
(PIPRI KALA) 		3407012000NRG23040820220349711 04/08/2022 SUSHMA DEVI 3407012WL021789 SUSHMA DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485965 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-012-152/1520
(PIPRI KALA) 		3407012000NRG23020820220337299 04/08/2022 TETRI DEVI 3407012WL020786 TETRI DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485973 MRS TETARI DEVI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-012-152/2639
(PIPRI KALA) 		3407012000NRG23020820220337317 04/08/2022 LILAWATI DEVI 3407012WL020794 LILAWATI DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485974 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-012-152/2792
(PIPRI KALA) 		3407012000NRG23030820220341964 04/08/2022 KUSUM DEVI 3407012WL021165 KUSUM DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485969 MR KUSUM DEVI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-012-155/1195
(PIPRI KALA) 		3407012000NRG23040820220349483 04/08/2022 SANTOSH GUPTA 3407012WL021777 SANTOSH GUPTA 00415 SBIN0012628 1196 1196 Processed 13/08/2022 3914485967 MR SANTOSH SAH STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-012-155/1196
(PIPRI KALA) 		3407012000NRG23040820220349522 04/08/2022 SUNIL GUPTA 3407012WL021779 SUNIL GUPTA 00415 SBIN0012628 1196 1196 Processed 13/08/2022 3914485977 MR SUNIL SAH STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-155/1528
(PIPRI KALA) 		3407012000NRG23040820220349525 04/08/2022 ASHOK SAH 3407012WL021779 ASHOK SAH 00415 SBIN0012628 1196 1196 Processed 13/08/2022 3914485971 MR ASHOK SAH STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-155/1547
(PIPRI KALA) 		3407012000NRG23040820220349526 04/08/2022 RADHIKA DEVI 3407012WL021779 RADHIKA DEVI 00415 SBIN0012628 1196 1196 Processed 13/08/2022 3914485966 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-012-155/1558
(PIPRI KALA) 		3407012000NRG23040820220349527 04/08/2022 JIRHULIYA DEVI 3407012WL021779 JIRHULIYA DEVI 00415 SBIN0012628 1196 1196 Processed 13/08/2022 3914485976 MS JIRHULIYA DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-012-156/1971
(PIPRI KALA) 		3407012000NRG23040820220349447 04/08/2022 GOPAL KUMAR GUPTA 3407012WL021775 GOPAL KUMAR GUPTA 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485958 MR GOPAL KUMAR GUPTA STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-012-156/1973
(PIPRI KALA) 		3407012000NRG23040820220349448 04/08/2022 SABITA DEVI 3407012WL021775 SABITA DEVI 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485972 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-012-156/627
(PIPRI KALA) 		3407012000NRG23040820220349452 04/08/2022 PRADIP SHARMA 3407012WL021775 PRADIP SHARMA 00415 SBIN0012628 2392 2392 Processed 13/08/2022 3914485957 MR PRADIP SHARMA STATE BANK OF INDIA(508548)
SubTotal 25116 25116
24 BISHUNPURA JH-07-012-012-155/1191
(PIPRI KALA) 		3407012000NRG23040820220349482 04/08/2022 ANIL SAH 3407012WL021777 ANIL SAH 00482 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485980 MR ANIL SAH STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-155/1526
(PIPRI KALA) 		3407012000NRG23040820220349503 04/08/2022 MANJU DEVI 3407012WL021778 MANJU DEVI 00482 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485982 MS MANJU DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-012-155/1576
(PIPRI KALA) 		3407012000NRG23040820220349506 04/08/2022 KAMLA DEVI 3407012WL021778 KAMLA DEVI 00482 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485955 MR AKAL YADAV STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-012-155/499
(PIPRI KALA) 		3407012000NRG23040820220349468 04/08/2022 ALAKI KUWAR 3407012WL021776 ALAKI KUWAR 00482 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485979 MRS AKLI KUNWAR STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-012-155/507
(PIPRI KALA) 		3407012000NRG23040820220349531 04/08/2022 CHHOTE BHUIYAON 3407012WL021779 CHHOTE BHUIYAON 00482 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485983 MR CHOTAN BHUIYAN STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-012-153/50
(PIPRI KALA) 		3407012000NRG23040820220349660 04/08/2022 MURTI DEVI 3407012WL021784 MURTI DEVI 00695 SBIN0RRVCGB 1196 1196 Rejected 13/08/2022 3914485985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BISHUNPURA JH-07-012-012-155/508
(PIPRI KALA) 		3407012000NRG23040820220349469 04/08/2022 RAJ MOHAN BHUIYAON 3407012WL021776 RAJ MOHAN BHUIYAON 00695 SBIN0RRVCGB 1196 1196 Rejected 13/08/2022 3914485981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BISHUNPURA JH-07-012-012-155/513
(PIPRI KALA) 		3407012000NRG23040820220349470 04/08/2022 RAJA DEVI 3407012WL021776 RAJA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3914485984 Mr. RAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9568 9568
Total 55016 55016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_040822APB_FTO_146838 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 2392
2 RAMNA JH3407012012_040822APB_FTO_146838 State Bank of India SBIN0003440 NAGARUTARI 17940
3 RAMNA JH3407012012_040822APB_FTO_146838 State Bank of India SBIN0012628 RAMNA 25116
4 RAMNA JH3407012012_040822APB_FTO_146838 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 5980
5 RAMNA JH3407012012_040822APB_FTO_146838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 3588

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