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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_140123FTO_571873
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-07-012-006-123/2040
(BULKA) 		3407012000NRG23140120231276959 14/01/2023 CHANDAN KUMAR YADAW 3407012WL079445 CHANDAN KUMAR YADAW 00048 BKID0006157 2520 2520 Processed 27/01/2023 8192131734 CHANDAN KUMAR YADAW ()
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/1304
(BULKA) 		3407012000NRG23140120231276954 14/01/2023 RUBI DEVI 3407012WL079445 RUBI DEVI 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8192131739 MRS RUBI DEVI ()
3 RAMNA JH-07-012-006-123/1304
(BULKA) 		3407012000NRG23140120231276955 14/01/2023 S KUMAR BHUIYAN 3407012WL079445 S KUMAR BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8192131737 MR S KUMAR BHUIYAN ()
4 RAMNA JH-07-012-006-123/143
(BULKA) 		3407012000NRG23140120231276956 14/01/2023 AINUL ANSARI 3407012WL079445 AINUL ANSARI 00415 SBIN0012628 1470 1470 Processed 27/01/2023 8192131736 MR AINUL ANSARI ()
5 RAMNA JH-07-012-006-123/180
(BULKA) 		3407012000NRG23140120231276958 14/01/2023 KAMLA DEVI 3407012WL079445 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8192131735 MR KAMLA DEVI ()
6 RAMNA JH-07-012-006-123/741
(BULKA) 		3407012000NRG23140120231277079 14/01/2023 AASHA DEVI 3407012WL079450 AASHA DEVI 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8192131738 MRS AASHA DEVI ()
SubTotal 11550 11550
7 RAMNA JH-07-012-006-123/1200
(BULKA) 		3407012000NRG23140120231277044 14/01/2023 KAILASH BHUIYAN 3407012WL079449 KAILASH BHUIYAN 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192131740 KAILASH BHUIYAN ()
SubTotal 2520 2520
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_140123FTO_571873 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012006_140123FTO_571873 State Bank of India SBIN0012628 RAMNA 11550
3 RAMNA JH3407012006_140123FTO_571873 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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