Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_171222APB_FTO_505319
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-07-012-003-114/102
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067603 17/12/2022 MINA DEVI 3407012WL068033 MINA DEVI 00048 BKID0006157 162 162 Processed 18/12/2022 S85664423 MINA DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067611 17/12/2022 PREM URANW 3407012WL068033 PREM URANW 00048 BKID0006157 162 162 Processed 18/12/2022 S85664423 PREM URANW SO SITA RAM UNION BANK OF INDIA(508500)
3 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067612 17/12/2022 SIMA DEVI 3407012WL068033 SIMA DEVI 00048 BKID0006157 162 162 Processed 18/12/2022 S85664423 SIMA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RAMNA JH-07-012-003-114/102
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067601 17/12/2022 SAMBHU PASWAN 3407012WL068033 SAMBHU PASWAN 00415 SBIN0003440 162 162 Processed 18/12/2022 S85664423 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-003-114/608
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067606 17/12/2022 KRISHN PASWAN 3407012WL068033 KRISHN PASWAN 00415 SBIN0003440 162 162 Processed 18/12/2022 S85664423 MR KRISHN PASWAN STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-003-114/608
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067607 17/12/2022 SHARDHA DEVI 3407012WL068033 SHARDHA DEVI 00415 SBIN0003440 162 162 Processed 18/12/2022 S85664423 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-003-114/838
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067610 17/12/2022 RAJIYA DEVI 3407012WL068033 RAJIYA DEVI 00415 SBIN0003440 162 162 Processed 18/12/2022 S85664423 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 RAMNA JH-07-012-003-114/175
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067605 17/12/2022 KAILASH SAH 3407012WL068033 KAILASH SAH 00415 SBIN0012628 162 162 Processed 18/12/2022 S85664423 MR KAILASH SAH STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/836
(BAHIYAR KHURD) 		3407012000NRG23Z171220221067609 17/12/2022 VIMLI DEVI 3407012WL068033 VIMLI DEVI 00415 SBIN0012628 162 162 Processed 18/12/2022 S85664423 MS VIMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_171222APB_FTO_505319 BANK OF INDIA BKID0006157 NAGAR UTARI 486
2 RAMNA JH3407012003_171222APB_FTO_505319 State Bank of India SBIN0003440 NAGARUTARI 648
3 RAMNA JH3407012003_171222APB_FTO_505319 State Bank of India SBIN0012628 RAMNA 324

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