Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_040822FTO_145742
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-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z040820220348393 04/08/2022 LALLU KUMAR 3407012WL021691 LALLU KUMAR 00045 BARB0KHAVDI 162 162 Processed 05/08/2022 S21744758 LALLU KUMAR ()
SubTotal 162 162
2 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23Z040820220348391 04/08/2022 FULKUNWAR DEVI 3407012WL021691 FULKUNWAR DEVI 00048 BKID0004594 162 162 Processed 05/08/2022 S21744758 FULKUNWAR DEVI ()
SubTotal 162 162
3 RAMNA JH-07-012-002-109/3
(BAHIYAR KALA) 		3407012000NRG23Z040820220348409 04/08/2022 RITA DEVI 3407012WL021692 RITA DEVI 00048 BKID0006157 162 162 Processed 05/08/2022 S21744758 RITA DEVI ()
4 RAMNA JH-07-012-002-111/111
(BAHIYAR KALA) 		3407012000NRG23Z040820220348436 04/08/2022 PINTU THAKUR 3407012WL021693 PINTU THAKUR 00048 BKID0006157 324 324 Processed 05/08/2022 S21744758 PINTU THAKUR ()
5 RAMNA JH-07-012-002-111/111
(BAHIYAR KALA) 		3407012000NRG23Z040820220348437 04/08/2022 RANI DEVI 3407012WL021693 RANI DEVI 00048 BKID0006157 324 324 Processed 05/08/2022 S21744758 RANI DEVI ()
SubTotal 810 810
6 RAMNA JH-07-012-002-109/1463
(BAHIYAR KALA) 		3407012000NRG23Z040820220348426 04/08/2022 MINA DEVI 3407012WL021693 MINA DEVI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 MINA DEVI ()
7 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z040820220348427 04/08/2022 ISFAK ANSARI 3407012WL021693 ISFAK ANSARI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 ISFAK ANSARI ()
8 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z040820220348428 04/08/2022 RABINA BIBI 3407012WL021693 RABINA BIBI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 RABINA BIBI ()
9 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z040820220348429 04/08/2022 ISATAHAR ANSARI 3407012WL021693 ISATAHAR ANSARI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 ISATAHAR ANSARI ()
10 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z040820220348431 04/08/2022 SANAULLAH ANSARI 3407012WL021693 SANAULLAH ANSARI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 SANAULLAH ANSARI ()
11 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z040820220348430 04/08/2022 SUBI BIBI 3407012WL021693 SUBI BIBI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 SUBI BIBI ()
12 RAMNA JH-07-012-002-109/242
(BAHIYAR KALA) 		3407012000NRG23Z040820220348432 04/08/2022 ADITYA SETH 3407012WL021693 ADITYA SETH 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 ADITYA SETH ()
13 RAMNA JH-07-012-002-109/286
(BAHIYAR KALA) 		3407012000NRG23Z040820220348434 04/08/2022 KALAMUDIN ANSARI 3407012WL021693 KALAMUDIN ANSARI 00089 CBIN0282901 324 324 Processed 05/08/2022 S21744758 KALAMUDIN ANSARI ()
14 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23Z040820220348412 04/08/2022 BRIJ KISHOR YADAV 3407012WL021692 BRIJ KISHOR YADAV 00089 CBIN0282901 162 162 Processed 05/08/2022 S21744758 BRIJ KISHOR YADAV ()
15 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23Z040820220348390 04/08/2022 RAJDEV BIYAR 3407012WL021691 RAJDEV BIYAR 00089 CBIN0282901 162 162 Processed 05/08/2022 S21744758 RAJDEV BIYAR ()
16 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z040820220348396 04/08/2022 REKHA KUMARI 3407012WL021691 REKHA KUMARI 00089 CBIN0282901 162 162 Processed 05/08/2022 S21744758 REKHA KUMARI ()
17 RAMNA JH-07-012-002-111/652
(BAHIYAR KALA) 		3407012000NRG23Z040820220348397 04/08/2022 RINA DEVI 3407012WL021691 RINA DEVI 00089 CBIN0282901 162 162 Processed 05/08/2022 S21744758 RINA DEVI ()
18 RAMNA JH-07-012-002-113/1060
(BAHIYAR KALA) 		3407012000NRG23Z040820220348378 04/08/2022 Bablu Viyar 3407012WL021690 Bablu Viyar 00089 CBIN0282901 162 162 Processed 05/08/2022 S21744758 Bablu Viyar ()
SubTotal 3402 3402
19 RAMNA JH-07-012-002-109/1005
(BAHIYAR KALA) 		3407012000NRG23Z040820220348406 04/08/2022 RAMKISUN YADAV 3407012WL021692 RAMKISUN YADAV 00415 SBIN0003440 162 162 Processed 05/08/2022 S21744758 RAMKISUN YADAV ()
20 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23Z040820220348413 04/08/2022 SAROJ DEVI 3407012WL021692 SAROJ DEVI 00415 SBIN0003440 162 162 Processed 05/08/2022 S21744758 SAROJ DEVI ()
SubTotal 324 324
21 RAMNA JH-07-012-002-109/286
(BAHIYAR KALA) 		3407012000NRG23Z040820220348435 04/08/2022 SHAKILA BEGAM 3407012WL021693 SHAKILA BEGAM 00415 SBIN0006350 324 324 Processed 05/08/2022 S21744758 SHAKILA BEGAM ()
SubTotal 324 324
22 RAMNA JH-07-012-002-109/242
(BAHIYAR KALA) 		3407012000NRG23Z040820220348433 04/08/2022 LALITA DEVI 3407012WL021693 LALITA DEVI 00415 SBIN0012628 324 324 Processed 05/08/2022 S21744758 LALITA DEVI ()
23 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z040820220348395 04/08/2022 MUKESH KUMAR 3407012WL021691 MUKESH KUMAR 00415 SBIN0012628 162 162 Processed 05/08/2022 S21744758 MUKESH KUMAR ()
24 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23Z020820220338478 04/08/2022 MANISH KUMAR 3407012WL020891 MANISH KUMAR 00415 SBIN0012628 154 154 Processed 05/08/2022 S21744758 MANISH KUMAR ()
SubTotal 640 640
25 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z040820220348394 04/08/2022 AARTI DEVI 3407012WL021691 AARTI DEVI 00415 SBIN0014349 162 162 Processed 05/08/2022 S21744758 AARTI DEVI ()
SubTotal 162 162
Total 5986 5986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_040822FTO_145742 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 162
2 RAMNA JH3407012002_040822FTO_145742 BANK OF INDIA BKID0004594 GARHWA 162
3 RAMNA JH3407012002_040822FTO_145742 BANK OF INDIA BKID0006157 NAGAR UTARI 810
4 RAMNA JH3407012002_040822FTO_145742 Central Bank Of India CBIN0282901 PALEKALAN 3402
5 RAMNA JH3407012002_040822FTO_145742 State Bank of India SBIN0003440 NAGARUTARI 324
6 RAMNA JH3407012002_040822FTO_145742 State Bank of India SBIN0006350 AMY UCHARI 324
7 RAMNA JH3407012002_040822FTO_145742 State Bank of India SBIN0012628 RAMNA 640
8 RAMNA JH3407012002_040822FTO_145742 State Bank of India SBIN0014349 MERAL 162

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