Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_081022FTO_325814
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-07-012-015-164/27
(SILIDAG) 		3407012000NRG23081020220592431 08/10/2022 SUBHAGIYA DEVI 3407012WL041302 SUBHAGIYA DEVI 00045 BARB0GARHWA 1260 1260 Processed 14/10/2022 5558530837 SUBHAGIYA DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23081020220592442 08/10/2022 URMILA DEVI 3407012WL041302 URMILA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5558530839 URMILA DEVI ()
3 RAMNA JH-07-012-015-165/16
(SILIDAG) 		3407012000NRG23081020220592448 08/10/2022 PRADESHI BIYAR 3407012WL041302 PRADESHI BIYAR 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5558530840 PRADESHI BIYAR ()
4 RAMNA JH-07-012-015-165/712
(SILIDAG) 		3407012000NRG23081020220592453 08/10/2022 ANITA DEVI 3407012WL041302 ANITA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5558530838 ANITA DEVI ()
5 RAMNA JH-07-012-015-165/890
(SILIDAG) 		3407012000NRG23081020220592463 08/10/2022 ANITA DEVI 3407012WL041302 ANITA DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5558530841 ANITA DEVI ()
SubTotal 5040 5040
6 RAMNA JH-07-012-015-165/1024
(SILIDAG) 		3407012000NRG23081020220592437 08/10/2022 JAGAR NATH BIYAR 3407012WL041302 JAGAR NATH BIYAR 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530843 MR JAGAR NATH BIYAR ()
7 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23081020220592441 08/10/2022 RAJA BIYAR 3407012WL041302 RAJA BIYAR 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530848 MR RAJA BIYAR ()
8 RAMNA JH-07-012-015-165/1035
(SILIDAG) 		3407012000NRG23081020220592445 08/10/2022 BULCHU BIYAR 3407012WL041302 BULCHU BIYAR 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530847 MR BULCHU BIYAR ()
9 RAMNA JH-07-012-015-165/1449
(SILIDAG) 		3407012000NRG23081020220592446 08/10/2022 CHHOTAN BIYAR 3407012WL041302 CHHOTAN BIYAR 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530851 MR CHHOTAN BIYAR ()
10 RAMNA JH-07-012-015-165/1450
(SILIDAG) 		3407012000NRG23081020220592447 08/10/2022 SAKUNTI DEVI 3407012WL041302 SAKUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530846 MRS SAKUNTI DEVI ()
11 RAMNA JH-07-012-015-165/344
(SILIDAG) 		3407012000NRG23081020220592452 08/10/2022 TARA DEVI 3407012WL041302 TARA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530849 MRS TARA DEVI ()
12 RAMNA JH-07-012-015-165/834
(SILIDAG) 		3407012000NRG23081020220592457 08/10/2022 GULA DEVI 3407012WL041302 GULA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530845 MRS GULABA DEVI ()
13 RAMNA JH-07-012-015-165/834
(SILIDAG) 		3407012000NRG23081020220592456 08/10/2022 NAKU BIYAR 3407012WL041302 NAKU BIYAR 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530844 MR NAKU BIYAR ()
14 RAMNA JH-07-012-015-165/884
(SILIDAG) 		3407012000NRG23081020220592462 08/10/2022 PRADEEP PRASAD GUPTA 3407012WL041302 PRADEEP PRASAD GUPTA 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530850 MR PRADEEP PRASAD GUPTA ()
15 RAMNA JH-07-012-015-165/891
(SILIDAG) 		3407012000NRG23081020220592464 08/10/2022 SUBHODH SAH 3407012WL041302 SUBHODH SAH 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558530842 MR SUBODH PRASAD GUPTA ()
SubTotal 12600 12600
16 RAMNA JH-07-012-015-164/27
(SILIDAG) 		3407012000NRG23081020220592430 08/10/2022 ASHOK SAH 3407012WL041302 ASHOK SAH 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558530852 ASHOK SAH ()
17 RAMNA JH-07-012-015-165/16
(SILIDAG) 		3407012000NRG23081020220592449 08/10/2022 SIMA DEVI 3407012WL041302 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558530853 SIMA DEVI ()
SubTotal 2520 2520
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_081022FTO_325814 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012015_081022FTO_325814 Central Bank Of India CBIN0282901 PALEKALAN 5040
3 RAMNA JH3407012015_081022FTO_325814 State Bank of India SBIN0012628 RAMNA 12600
4 RAMNA JH3407012015_081022FTO_325814 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
5 RAMNA JH3407012015_081022FTO_325814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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