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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_211022FTO_361541
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-07-012-007-129/9
(GAMHARIA) 		3407012000NRG22160820221298204 21/10/2022 MANTI DEVI 3407012WL0152566 MANTI DEVI 00045 BARB0GARHWA 1350 1350 Processed 29/10/2022 5996277829 MANTI DEVI ()
SubTotal 1350 1350
2 RAMNA JH-07-012-007-132/190
(GAMHARIA) 		3407012000NRG22160820221298247 21/10/2022 NIRMALA DEVI 3407012WL0152566 NIRMALA DEVI 00089 CBIN0282901 2700 2700 Processed 29/10/2022 5996277828 NIRMALA DEVI ()
3 RAMNA JH-07-012-007-132/190
(GAMHARIA) 		3407012000NRG22160820221298249 21/10/2022 NIRMALA DEVI 3407012WL0152566 NIRMALA DEVI 00089 CBIN0282901 1350 1350 Processed 29/10/2022 5996277827 NIRMALA DEVI ()
SubTotal 4050 4050
4 RAMNA JH-07-012-007-132/152
(GAMHARIA) 		3407012000NRG22160820221298244 21/10/2022 RAMJI RAM 3407012WL0152566 RAMJI RAM 00415 SBIN0006350 2700 2700 Processed 29/10/2022 5996277823 MR RAMJI RAM ()
5 RAMNA JH-07-012-007-132/152
(GAMHARIA) 		3407012000NRG22160820221298242 21/10/2022 RAMJI RAM 3407012WL0152566 RAMJI RAM 00415 SBIN0006350 1350 1350 Processed 29/10/2022 5996277824 MR RAMJI RAM ()
6 RAMNA JH-07-012-007-132/190
(GAMHARIA) 		3407012000NRG22160820221298246 21/10/2022 DINESH RAM 3407012WL0152566 DINESH RAM 00415 SBIN0006350 2700 2700 Processed 29/10/2022 5996277825 MR DINESH RAM ()
7 RAMNA JH-07-012-007-132/190
(GAMHARIA) 		3407012000NRG22160820221298248 21/10/2022 DINESH RAM 3407012WL0152566 DINESH RAM 00415 SBIN0006350 1350 1350 Processed 29/10/2022 5996277826 MR DINESH RAM ()
SubTotal 8100 8100
8 RAMNA JH-07-012-007-129/12
(GAMHARIA) 		3407012000NRG22160820221298158 21/10/2022 CHHOTU KHARWAR 3407012WL0152566 CHHOTU KHARWAR 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277808 MR CHHOTU KHARWAR ()
9 RAMNA JH-07-012-007-129/4
(GAMHARIA) 		3407012000NRG22160820221298160 21/10/2022 JAGDISH KUMAR SINGH 3407012WL0152566 JAGDISH KUMAR SINGH 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277801 MR JAGDISH KUMAR SINGH ()
10 RAMNA JH-07-012-007-129/65
(GAMHARIA) 		3407012000NRG22160820221298173 21/10/2022 SARDAR SINGH 3407012WL0152566 SARDAR SINGH 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277802 MR SARDAR KHARWAR ()
11 RAMNA JH-07-012-007-129/709
(GAMHARIA) 		3407012000NRG22160820221298179 21/10/2022 KANTI DEVI 3407012WL0152566 KANTI DEVI 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277806 MRS KANTI DEVI ()
12 RAMNA JH-07-012-007-129/713
(GAMHARIA) 		3407012000NRG22160820221298183 21/10/2022 DILDAR KHARWAR 3407012WL0152566 DILDAR KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277807 MR DILDAR KHARWAR ()
13 RAMNA JH-07-012-007-129/82
(GAMHARIA) 		3407012000NRG22160820221298191 21/10/2022 BALRAM KHARWAR 3407012WL0152566 BALRAM KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277805 MR BALRAM KHARWAR ()
14 RAMNA JH-07-012-007-129/82
(GAMHARIA) 		3407012000NRG22160820221298192 21/10/2022 RAJNTI DEVI 3407012WL0152566 RAJNTI DEVI 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277820 MRS RAJNTI DEVI ()
15 RAMNA JH-07-012-007-129/87
(GAMHARIA) 		3407012000NRG22160820221298195 21/10/2022 UDAY KHARWAR 3407012WL0152566 UDAY KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277803 MR UDAY SINGH ()
16 RAMNA JH-07-012-007-129/89
(GAMHARIA) 		3407012000NRG22160820221298202 21/10/2022 LAGAN KHARWAR 3407012WL0152566 LAGAN KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277804 MR LAGAN KHARWAR ()
17 RAMNA JH-07-012-007-129/9
(GAMHARIA) 		3407012000NRG22160820221298203 21/10/2022 GANESH SINGH 3407012WL0152566 GANESH SINGH 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277809 MR GANESH SINGH ()
18 RAMNA JH-07-012-007-129/90
(GAMHARIA) 		3407012000NRG22160820221298205 21/10/2022 LALMUKHI KHARWAR 3407012WL0152566 LALMUKHI KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277818 MR LALMUKHI KHARWAR ()
19 RAMNA JH-07-012-007-129/91
(GAMHARIA) 		3407012000NRG22160820221298208 21/10/2022 CHANDIRKA KHARWAR 3407012WL0152566 CHANDIRKA KHARWAR 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277819 MR CHANDRIKA KHARWAR ()
20 RAMNA JH-07-012-007-129/95
(GAMHARIA) 		3407012000NRG22160820221298216 21/10/2022 INJORA DEVI 3407012WL0152566 INJORA DEVI 00415 SBIN0012628 2700 2700 Processed 29/10/2022 5996277822 MRS INJIRVA DEVI ()
21 RAMNA JH-07-012-007-129/95
(GAMHARIA) 		3407012000NRG22160820221298217 21/10/2022 INJORA DEVI 3407012WL0152566 INJORA DEVI 00415 SBIN0012628 1350 1350 Processed 29/10/2022 5996277821 MRS INJIRVA DEVI ()
SubTotal 29700 29700
22 RAMNA JH-07-012-007-129/66
(GAMHARIA) 		3407012000NRG22160820221298175 21/10/2022 LALTI DEVI 3407012WL0152566 LALTI DEVI 00482 SBIN0RRVCGB 1350 1350 Processed 29/10/2022 5996277811 LALTI DEVI ()
23 RAMNA JH-07-012-007-129/12
(GAMHARIA) 		3407012000NRG22160820221298159 21/10/2022 RINKI DEVI 3407012WL0152566 RINKI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 29/10/2022 5996277812 RINKI DEVI ()
24 RAMNA JH-07-012-007-129/6
(GAMHARIA) 		3407012000NRG22160820221298167 21/10/2022 KUSHENDRA SINGH KHARWAR 3407012WL0152566 KUSHENDRA SINGH KHARWAR 00695 SBIN0RRVCGB 1350 1350 Processed 29/10/2022 5996277813 KUSHENDRA SINGH KHARWAR ()
25 RAMNA JH-07-012-007-129/65
(GAMHARIA) 		3407012000NRG22160820221298174 21/10/2022 FULKUMARI DEVI 3407012WL0152566 FULKUMARI DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 29/10/2022 5996277810 FULKUMARI DEVI ()
26 RAMNA JH-07-012-007-132/152
(GAMHARIA) 		3407012000NRG22160820221298243 21/10/2022 BARTI DEVI 3407012WL0152566 BARTI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 29/10/2022 5996277815 BARTI DEVI ()
27 RAMNA JH-07-012-007-132/152
(GAMHARIA) 		3407012000NRG22160820221298245 21/10/2022 BARTI DEVI 3407012WL0152566 BARTI DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 29/10/2022 5996277814 BARTI DEVI ()
28 RAMNA JH-07-012-007-132/779
(GAMHARIA) 		3407012000NRG22160820221298287 21/10/2022 SHIVNATH RAM 3407012WL0152566 SHIVNATH RAM 00695 SBIN0RRVCGB 1350 1350 Processed 29/10/2022 5996277816 SHIVNATH RAM ()
29 RAMNA JH-07-012-007-132/779
(GAMHARIA) 		3407012000NRG22160820221298288 21/10/2022 SHIVNATH RAM 3407012WL0152567 SHIVNATH RAM 00695 SBIN0RRVCGB 2700 2700 Processed 29/10/2022 5996277817 SHIVNATH RAM ()
SubTotal 14850 14850
Total 58050 58050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_211022FTO_361541 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1350
2 RAMNA JH3407012007_211022FTO_361541 Central Bank Of India CBIN0282901 PALEKALAN 4050
3 RAMNA JH3407012007_211022FTO_361541 State Bank of India SBIN0006350 AMY UCHARI 8100
4 RAMNA JH3407012007_211022FTO_361541 State Bank of India SBIN0012628 RAMNA 29700
5 RAMNA JH3407012007_211022FTO_361541 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1350
6 RAMNA JH3407012007_211022FTO_361541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 13500

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