Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_051122FTO_402584
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-07-012-003-114/201
(BAHIYAR KHURD) 		3407012000NRG22160820221297318 05/11/2022 ANUPA DEVI 3407012WL0152562 ANUPA DEVI 00048 BKID0006157 2178 2178 Processed 27/12/2022 7435835483 ANUPA DEVI ()
2 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297368 05/11/2022 NIKI DEVI 3407012WL0152562 NIKI DEVI 00048 BKID0006157 3150 3150 Processed 27/12/2022 7435835480 NIKI DEVI ()
3 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297370 05/11/2022 NIKI DEVI 3407012WL0152562 NIKI DEVI 00048 BKID0006157 3150 3150 Processed 27/12/2022 7435835481 NIKI DEVI ()
4 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297372 05/11/2022 NIKI DEVI 3407012WL0152562 NIKI DEVI 00048 BKID0006157 2178 2178 Processed 27/12/2022 7435835482 NIKI DEVI ()
5 RAMNA JH-07-012-003-114/554
(BAHIYAR KHURD) 		3407012000NRG22160820221297419 05/11/2022 SAKUNTI DEVI 3407012WL0152562 SAKUNTI DEVI 00048 BKID0006157 2178 2178 Processed 27/12/2022 7435835484 SAKUNTI DEVI ()
SubTotal 12834 12834
6 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297367 05/11/2022 ARVIND KUMAR PASWAN 3407012WL0152562 ARVIND KUMAR PASWAN 00415 SBIN0003440 3150 3150 Processed 27/12/2022 7435835485 MR ARVIND KUMAR PASWAN ()
7 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297371 05/11/2022 ARVIND KUMAR PASWAN 3407012WL0152562 ARVIND KUMAR PASWAN 00415 SBIN0003440 2178 2178 Processed 27/12/2022 7435835486 MR ARVIND KUMAR PASWAN ()
8 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG22160820221297369 05/11/2022 ARVIND KUMAR PASWAN 3407012WL0152562 ARVIND KUMAR PASWAN 00415 SBIN0003440 3150 3150 Processed 27/12/2022 7435835487 MR ARVIND KUMAR PASWAN ()
9 RAMNA JH-07-012-003-114/505
(BAHIYAR KHURD) 		3407012000NRG22160820221297406 05/11/2022 ASHISH KUMAR 3407012WL0152562 ASHISH KUMAR 00415 SBIN0003440 3150 3150 Processed 27/12/2022 7435835489 MR ASHISH KUMAR ()
10 RAMNA JH-07-012-003-114/505
(BAHIYAR KHURD) 		3407012000NRG22160820221297408 05/11/2022 ASHISH KUMAR 3407012WL0152562 ASHISH KUMAR 00415 SBIN0003440 2376 2376 Processed 27/12/2022 7435835490 MR ASHISH KUMAR ()
SubTotal 14004 14004
11 RAMNA JH-07-012-003-114/206
(BAHIYAR KHURD) 		3407012000NRG22160820221297325 05/11/2022 PREM CHAND PASWAN 3407012WL0152562 PREM CHAND PASWAN 00415 SBIN0012628 2178 2178 Processed 27/12/2022 7435835488 MR PREM CHAND PASWAN ()
12 RAMNA JH-07-012-003-114/219
(BAHIYAR KHURD) 		3407012000NRG22160820221297334 05/11/2022 RITA DEVI 3407012WL0152562 RITA DEVI 00415 SBIN0012628 2178 2178 Processed 27/12/2022 7435835494 MRS RITA DEVI ()
13 RAMNA JH-07-012-003-114/554
(BAHIYAR KHURD) 		3407012000NRG22160820221297418 05/11/2022 SHASHI PASWAN 3407012WL0152562 SHASHI PASWAN 00415 SBIN0012628 2178 2178 Processed 27/12/2022 7435835493 MR SHASHI PASWAN ()
SubTotal 6534 6534
14 RAMNA JH-07-012-003-114/505
(BAHIYAR KHURD) 		3407012000NRG22160820221297409 05/11/2022 ANUPA KUMARI 3407012WL0152562 ANUPA KUMARI 00695 SBIN0RRVCGB 2376 2376 Processed 27/12/2022 7435835491 ANUPA KUMARI ()
15 RAMNA JH-07-012-003-114/505
(BAHIYAR KHURD) 		3407012000NRG22160820221297407 05/11/2022 ANUPA KUMARI 3407012WL0152562 ANUPA KUMARI 00695 SBIN0RRVCGB 3150 3150 Processed 27/12/2022 7435835492 ANUPA KUMARI ()
SubTotal 5526 5526
Total 38898 38898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_051122FTO_402584 BANK OF INDIA BKID0006157 NAGAR UTARI 12834
2 RAMNA JH3407012003_051122FTO_402584 State Bank of India SBIN0003440 NAGARUTARI 14004
3 RAMNA JH3407012003_051122FTO_402584 State Bank of India SBIN0012628 RAMNA 6534
4 RAMNA JH3407012003_051122FTO_402584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5526

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