Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_101022FTO_330328
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-07-012-002-109/168
(BAHIYAR KALA) 		3407012000NRG23081020220592306 10/10/2022 HIRAWATI TOPPO 3407012WL041299 HIRAWATI TOPPO 00048 BKID0006157 1260 1260 Processed 14/10/2022 5573721537 HIRAWATI TOPPO ()
2 RAMNA JH-07-012-002-109/176
(BAHIYAR KALA) 		3407012000NRG23081020220592311 10/10/2022 VIRENDRA URAON 3407012WL041299 VIRENDRA URAON 00048 BKID0006157 1260 1260 Processed 14/10/2022 5573721538 VIRENDRA URAON ()
SubTotal 2520 2520
3 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23101020220599375 10/10/2022 SAVITA DEVI 3407012WL041805 SAVITA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721540 SAVITA DEVI ()
4 RAMNA JH-07-012-002-109/171
(BAHIYAR KALA) 		3407012000NRG23081020220592308 10/10/2022 SAKUNTALA DEVI 3407012WL041299 SAKUNTALA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721550 SAKUNTALA DEVI ()
5 RAMNA JH-07-012-002-109/173
(BAHIYAR KALA) 		3407012000NRG23081020220592310 10/10/2022 SONIYA DEVI 3407012WL041299 SONIYA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721543 SONIYA DEVI ()
6 RAMNA JH-07-012-002-109/176
(BAHIYAR KALA) 		3407012000NRG23081020220592312 10/10/2022 MALAVANTI DEVI 3407012WL041299 MALAVANTI DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721549 MALAVANTI DEVI ()
7 RAMNA JH-07-012-002-109/180
(BAHIYAR KALA) 		3407012000NRG23101020220599376 10/10/2022 LALITA DEVI 3407012WL041805 LALITA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721541 LALITA DEVI ()
8 RAMNA JH-07-012-002-109/214
(BAHIYAR KALA) 		3407012000NRG23081020220592314 10/10/2022 ISRAT BANO 3407012WL041299 ISRAT BANO 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721539 ISRAT BANO ()
9 RAMNA JH-07-012-002-109/214
(BAHIYAR KALA) 		3407012000NRG23081020220592313 10/10/2022 MD DILKAS ANSARI 3407012WL041299 MD DILKAS ANSARI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721546 MD DILKAS ANSARI ()
10 RAMNA JH-07-012-002-109/218
(BAHIYAR KALA) 		3407012000NRG23101020220599383 10/10/2022 SHARDA DEVI 3407012WL041806 SHARDA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721544 SHARDA DEVI ()
11 RAMNA JH-07-012-002-109/218
(BAHIYAR KALA) 		3407012000NRG23101020220599382 10/10/2022 SUNIL YADAV 3407012WL041806 SUNIL YADAV 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721545 SUNIL YADAV ()
12 RAMNA JH-07-012-002-109/744
(BAHIYAR KALA) 		3407012000NRG23081020220592322 10/10/2022 RAJ KUMAR URAON 3407012WL041299 RAJ KUMAR URAON 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721542 RAJ KUMAR URAON ()
13 RAMNA JH-07-012-002-110/1250
(BAHIYAR KALA) 		3407012000NRG23081020220592326 10/10/2022 SANOJ SINGH 3407012WL041299 SANOJ SINGH 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721547 SANOJ SINGH ()
14 RAMNA JH-07-012-002-113/61
(BAHIYAR KALA) 		3407012000NRG23101020220599369 10/10/2022 SIMA DEVI 3407012WL041804 SIMA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573721548 SIMA DEVI ()
SubTotal 15120 15120
15 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23101020220599373 10/10/2022 RAJMATI DEVI 3407012WL041805 RAJMATI DEVI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721554 MRS RAJMATI DEVI ()
16 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23101020220599372 10/10/2022 VISHWANATH PRASAD YADAV 3407012WL041805 VISHWANATH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721552 MR VISHWANATH PRASAD YADAV ()
17 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23101020220599374 10/10/2022 NARENDRA YADAV 3407012WL041805 NARENDRA YADAV 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721553 MR NARENDRA YADAV ()
18 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23081020220592320 10/10/2022 CHAMELI DEVI 3407012WL041299 CHAMELI DEVI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721557 MR CHAMELI DEVI ()
19 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23081020220592319 10/10/2022 RAMJIT URAON 3407012WL041299 RAMJIT URAON 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721555 MR RAM JIT URAON ()
20 RAMNA JH-07-012-002-111/57
(BAHIYAR KALA) 		3407012000NRG23101020220599421 10/10/2022 SAMINA BIBI 3407012WL041808 SAMINA BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573721556 MISS SAMINA BIBI ()
SubTotal 7560 7560
21 RAMNA JH-07-012-002-109/171
(BAHIYAR KALA) 		3407012000NRG23081020220592307 10/10/2022 UMESH URAON 3407012WL041299 UMESH URAON 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573721558 MR UMESH UNRANV ()
22 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23081020220592331 10/10/2022 KARMI DEVI 3407012WL041299 KARMI DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573721560 MRS KARMI DEVI ()
23 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23081020220592330 10/10/2022 SHRI RAM SINGH 3407012WL041299 SHRI RAM SINGH 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573721559 MR SHRI RAM SINGH ()
SubTotal 3780 3780
24 RAMNA JH-07-012-002-110/1250
(BAHIYAR KALA) 		3407012000NRG23081020220592327 10/10/2022 SAMILTA DEVI 3407012WL041299 SAMILTA DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573721551 SAMILTA DEVI ()
SubTotal 1260 1260
25 RAMNA JH-07-012-002-109/173
(BAHIYAR KALA) 		3407012000NRG23081020220592309 10/10/2022 SHAMBHU URAON 3407012WL041299 SHAMBHU URAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573721561 SHAMBHU URAON ()
SubTotal 1260 1260
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_101022FTO_330328 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012002_101022FTO_330328 Central Bank Of India CBIN0282901 PALEKALAN 15120
3 RAMNA JH3407012002_101022FTO_330328 State Bank of India SBIN0003440 NAGARUTARI 7560
4 RAMNA JH3407012002_101022FTO_330328 State Bank of India SBIN0012628 RAMNA 3780
5 RAMNA JH3407012002_101022FTO_330328 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
6 RAMNA JH3407012002_101022FTO_330328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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