Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_040722FTO_86866
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 RAMNA JH-07-012-009-136/127
(KARNPURA) 		3407012000NRG23Z040720220216035 04/07/2022 ANITA DEVI 3407012WL012777 ANITA DEVI 00089 CBIN0282901 180 180 Rejected 04/07/2022 CMNE002,
2 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23Z040720220216089 04/07/2022 SHOBHA DEVI 3407012WL012779 SHOBHA DEVI 00089 CBIN0282901 180 180 Rejected 04/07/2022 CMNE002,
3 RAMNA JH-07-012-009-136/80
(KARNPURA) 		3407012000NRG23Z040720220216090 04/07/2022 OM PRAKASH GUPTA 3407012WL012779 OM PRAKASH GUPTA 00089 CBIN0282901 180 180 Rejected 04/07/2022 CMNE002,
4 RAMNA JH-07-012-009-136/81
(KARNPURA) 		3407012000NRG23Z040720220216040 04/07/2022 NANDU SAH 3407012WL012777 NANDU SAH 00089 CBIN0282901 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 720 720
5 RAMNA JH-07-012-009-136/87
(KARNPURA) 		3407012000NRG23Z040720220216021 04/07/2022 SANDHYA KUMARI 3407012WL012776 SANDHYA KUMARI 00089 CBIN0283884 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
6 RAMNA JH-07-012-009-136/223
(KARNPURA) 		3407012000NRG23Z040720220216061 04/07/2022 SAVITRI DEVI 3407012WL012778 SAVITRI DEVI 00152 HDFC0002699 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
7 RAMNA JH-07-012-009-135/43
(KARNPURA) 		3407012000NRG23Z040720220216008 04/07/2022 PUJA KUMARI 3407012WL012775 PUJA KUMARI 00415 SBIN0003440 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
8 RAMNA JH-07-012-009-139/1076
(KARNPURA) 		3407012000NRG23Z040720220216110 04/07/2022 RABINDRA PANDEY 3407012WL012780 RABINDRA PANDEY 00415 SBIN0006037 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
9 RAMNA JH-07-012-009-135/4
(KARNPURA) 		3407012000NRG23Z040720220216006 04/07/2022 PRATIMA DEVI 3407012WL012775 PRATIMA DEVI 00415 SBIN0006350 90 90 Rejected 04/07/2022 CMNE002,
10 RAMNA JH-07-012-009-135/541
(KARNPURA) 		3407012000NRG23Z040720220216015 04/07/2022 RAM AVADH SAH 3407012WL012775 RAM AVADH SAH 00415 SBIN0006350 90 90 Rejected 04/07/2022 CMNE002,
11 RAMNA JH-07-012-009-135/768
(KARNPURA) 		3407012000NRG23Z040720220216108 04/07/2022 MATUKI YADAV 3407012WL012780 MATUKI YADAV 00415 SBIN0006350 180 180 Rejected 04/07/2022 CMNE002,
12 RAMNA JH-07-012-009-136/53
(KARNPURA) 		3407012000NRG23Z040720220216062 04/07/2022 RITA DEVI 3407012WL012778 RITA DEVI 00415 SBIN0006350 180 180 Rejected 04/07/2022 CMNE002,
13 RAMNA JH-07-012-009-136/83
(KARNPURA) 		3407012000NRG23Z040720220216044 04/07/2022 MAHENDRA PRASAD GUPTA 3407012WL012777 MAHENDRA PRASAD GUPTA 00415 SBIN0006350 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 720 720
14 RAMNA JH-07-012-009-135/1055
(KARNPURA) 		3407012000NRG23Z040720220216004 04/07/2022 SUJANTI DEVI 3407012WL012775 SUJANTI DEVI 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
15 RAMNA JH-07-012-009-135/123
(KARNPURA) 		3407012000NRG23Z040720220216105 04/07/2022 TRIWENI SAH 3407012WL012780 TRIWENI SAH 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
16 RAMNA JH-07-012-009-135/4
(KARNPURA) 		3407012000NRG23Z040720220216005 04/07/2022 BUDDH NATH KUMAR YADAV 3407012WL012775 BUDDH NATH KUMAR YADAV 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
17 RAMNA JH-07-012-009-135/43
(KARNPURA) 		3407012000NRG23Z040720220216007 04/07/2022 NARENDRA KUMAR GUPTA 3407012WL012775 NARENDRA KUMAR GUPTA 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
18 RAMNA JH-07-012-009-135/512
(KARNPURA) 		3407012000NRG23Z040720220216014 04/07/2022 LALO DEVI 3407012WL012775 LALO DEVI 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
19 RAMNA JH-07-012-009-136/107
(KARNPURA) 		3407012000NRG23Z040720220216059 04/07/2022 Gita Devi 3407012WL012778 Gita Devi 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
20 RAMNA JH-07-012-009-136/107
(KARNPURA) 		3407012000NRG23Z040720220216058 04/07/2022 Surendra Kumar Bhuiyan 3407012WL012778 Surendra Kumar Bhuiyan 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
21 RAMNA JH-07-012-009-136/110
(KARNPURA) 		3407012000NRG23Z040720220216060 04/07/2022 SHARDA DEVI 3407012WL012778 SHARDA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
22 RAMNA JH-07-012-009-136/294
(KARNPURA) 		3407012000NRG23Z040720220216084 04/07/2022 SHANKUNTI DEVI 3407012WL012779 SHANKUNTI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
23 RAMNA JH-07-012-009-136/295
(KARNPURA) 		3407012000NRG23Z040720220216086 04/07/2022 RAJWANTI DEVI 3407012WL012779 RAJWANTI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
24 RAMNA JH-07-012-009-136/36
(KARNPURA) 		3407012000NRG23Z040720220216088 04/07/2022 RAJIYA DEVI 3407012WL012779 RAJIYA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
25 RAMNA JH-07-012-009-136/36
(KARNPURA) 		3407012000NRG23Z040720220216087 04/07/2022 SHYAM LAL BIYAR 3407012WL012779 SHYAM LAL BIYAR 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
26 RAMNA JH-07-012-009-136/74
(KARNPURA) 		3407012000NRG23Z040720220216063 04/07/2022 JAYSHARI SAH 3407012WL012778 JAYSHARI SAH 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
27 RAMNA JH-07-012-009-136/74
(KARNPURA) 		3407012000NRG23Z040720220216064 04/07/2022 RAJ KUMARI DEVI 3407012WL012778 RAJ KUMARI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
28 RAMNA JH-07-012-009-136/75
(KARNPURA) 		3407012000NRG23Z040720220216065 04/07/2022 DEVANTI DEVI 3407012WL012778 DEVANTI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
29 RAMNA JH-07-012-009-136/76
(KARNPURA) 		3407012000NRG23Z040720220216066 04/07/2022 MUNNA KUMAR GUPTA 3407012WL012778 MUNNA KUMAR GUPTA 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
30 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23Z040720220216067 04/07/2022 PREM SAH 3407012WL012778 PREM SAH 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
31 RAMNA JH-07-012-009-136/81
(KARNPURA) 		3407012000NRG23Z040720220216041 04/07/2022 LILAWATI DEVI 3407012WL012777 LILAWATI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
32 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23Z040720220216092 04/07/2022 RADHIKA DEVI 3407012WL012779 RADHIKA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
33 RAMNA JH-07-012-009-136/82
(KARNPURA) 		3407012000NRG23Z040720220216043 04/07/2022 BINDA DEVI 3407012WL012777 BINDA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
34 RAMNA JH-07-012-009-136/82
(KARNPURA) 		3407012000NRG23Z040720220216042 04/07/2022 RAMRAJ SAH 3407012WL012777 RAMRAJ SAH 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
35 RAMNA JH-07-012-009-136/83
(KARNPURA) 		3407012000NRG23Z040720220216069 04/07/2022 CHINTA DEVI 3407012WL012778 CHINTA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
36 RAMNA JH-07-012-009-136/84
(KARNPURA) 		3407012000NRG23Z040720220216093 04/07/2022 SAKUNTLA DEVI 3407012WL012779 SAKUNTLA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
37 RAMNA JH-07-012-009-137/3
(KARNPURA) 		3407012000NRG23Z040720220216016 04/07/2022 MEENA DEVI 3407012WL012775 MEENA DEVI 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
38 RAMNA JH-07-012-009-139/1076
(KARNPURA) 		3407012000NRG23Z040720220216111 04/07/2022 RAJKUMARI DEVI 3407012WL012780 RAJKUMARI DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
39 RAMNA JH-07-012-009-139/1077
(KARNPURA) 		3407012000NRG23Z040720220216112 04/07/2022 DHARMENDRA PANDEY 3407012WL012780 DHARMENDRA PANDEY 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 4230 4230
40 RAMNA JH-07-012-009-136/112
(KARNPURA) 		3407012000NRG23Z040720220216034 04/07/2022 DILIP SAH 3407012WL012777 DILIP SAH 00688 FINO0009002 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
41 RAMNA JH-07-012-009-136/222
(KARNPURA) 		3407012000NRG23Z040720220216082 04/07/2022 PUJA DEVI 3407012WL012779 PUJA DEVI 00695 SBIN0RRVCGB 180 180 Rejected 04/07/2022 CMNE002,
42 RAMNA JH-07-012-009-136/224
(KARNPURA) 		3407012000NRG23Z040720220216036 04/07/2022 LAL MOHAN SAH 3407012WL012777 LAL MOHAN SAH 00695 SBIN0RRVCGB 180 180 Rejected 04/07/2022 CMNE002,
43 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23Z040720220216091 04/07/2022 HARI SAH 3407012WL012779 HARI SAH 00695 SBIN0RRVCGB 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 540 540
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_040722FTO_86866 Central Bank Of India CBIN0282901 PALEKALAN 720
2 RAMNA JH3407012_040722FTO_86866 Central Bank Of India CBIN0283884 SAGAMA 180
3 RAMNA JH3407012_040722FTO_86866 HDFC Bank HDFC0002699 GARHWA 180
4 RAMNA JH3407012_040722FTO_86866 State Bank of India SBIN0003440 NAGARUTARI 90
5 RAMNA JH3407012_040722FTO_86866 State Bank of India SBIN0006037 ADB GARHWA 180
6 RAMNA JH3407012_040722FTO_86866 State Bank of India SBIN0006350 AMY UCHARI 720
7 RAMNA JH3407012_040722FTO_86866 State Bank of India SBIN0012628 RAMNA 4230
8 RAMNA JH3407012_040722FTO_86866 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 180
9 RAMNA JH3407012_040722FTO_86866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 540

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