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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_051222FTO_471283
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-07-012-004-117/1452
(BHAGODIH) 		3407012000NRG23Z031220220964377 05/12/2022 MANKALIYA DEVI 3407012WL062307 MANKALIYA DEVI 00048 BKID0004594 162 162 Processed 07/12/2022 S99326605 MANKALIYA DEVI ()
2 RAMNA JH-07-012-004-119/15
(BHAGODIH) 		3407012000NRG23Z031220220964382 05/12/2022 SANTOSH PRAJAPATI 3407012WL062307 SANTOSH PRAJAPATI 00048 BKID0004594 162 162 Processed 07/12/2022 S99326605 SANTOSH PRAJAPATI ()
SubTotal 324 324
3 RAMNA JH-07-012-004-117/1451
(BHAGODIH) 		3407012000NRG23Z031220220964375 05/12/2022 PRATIMA DEVI 3407012WL062307 PRATIMA DEVI 00089 CBIN0282901 162 162 Processed 07/12/2022 S99326605 PRATIMA DEVI ()
4 RAMNA JH-07-012-004-117/1452
(BHAGODIH) 		3407012000NRG23Z031220220964378 05/12/2022 CHANDU YADAV 3407012WL062307 CHANDU YADAV 00089 CBIN0282901 162 162 Processed 07/12/2022 S99326605 CHANDU YADAV ()
5 RAMNA JH-07-012-004-117/185
(BHAGODIH) 		3407012000NRG23Z031220220964379 05/12/2022 SUNITA DEVI 3407012WL062307 SUNITA DEVI 00089 CBIN0282901 162 162 Processed 07/12/2022 S99326605 SUNITA DEVI ()
SubTotal 486 486
6 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23Z031220220964374 05/12/2022 AKHILESH KUMAR PATEL 3407012WL062307 AKHILESH KUMAR PATEL 00415 SBIN0012628 162 162 Processed 07/12/2022 S99326605 AKHILESH KUMAR PATEL ()
7 RAMNA JH-07-012-004-117/185
(BHAGODIH) 		3407012000NRG23Z031220220964380 05/12/2022 AJAY YADAV 3407012WL062307 AJAY YADAV 00415 SBIN0012628 162 162 Processed 07/12/2022 S99326605 AJAY YADAV ()
SubTotal 324 324
8 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23Z031220220964372 05/12/2022 RAHUL YADAV 3407012WL062307 RAHUL YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99326605 RAHUL YADAV ()
9 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23Z031220220964373 05/12/2022 ROHIT YADAV 3407012WL062307 ROHIT YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99326605 ROHIT YADAV ()
10 RAMNA JH-07-012-004-117/1451
(BHAGODIH) 		3407012000NRG23Z031220220964376 05/12/2022 VIJAY YADAV 3407012WL062307 VIJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99326605 VIJAY YADAV ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_051222FTO_471283 BANK OF INDIA BKID0004594 GARHWA 324
2 RAMNA JH3407012004_051222FTO_471283 Central Bank Of India CBIN0282901 PALEKALAN 486
3 RAMNA JH3407012004_051222FTO_471283 State Bank of India SBIN0012628 RAMNA 324
4 RAMNA JH3407012004_051222FTO_471283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

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