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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_271022FTO_378511
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-07-012-003-116/934
(BAHIYAR KHURD) 		3407012003NRG23Z271020220683196 27/10/2022 AJIT KUMAR SINGH 3407012WL047224 AJIT KUMAR SINGH 00048 BKID0004594 378 378 Processed 27/10/2022 S36464229 AJIT KUMAR SINGH ()
SubTotal 378 378
2 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683279 27/10/2022 AKLIM ANSARI 3407012WL047228 AKLIM ANSARI 00048 BKID0006157 378 378 Processed 27/10/2022 S36464229 AKLIM ANSARI ()
SubTotal 378 378
3 RAMNA JH-07-012-003-114/280
(BAHIYAR KHURD) 		3407012003NRG23Z271020220683194 27/10/2022 SAMBUL BIBI 3407012WL047224 SAMBUL BIBI 00089 CBIN0282901 378 378 Processed 27/10/2022 S36464229 SAMBUL BIBI ()
4 RAMNA JH-07-012-003-116/168
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683281 27/10/2022 Sardha Devi 3407012WL047228 Sardha Devi 00089 CBIN0282901 378 378 Processed 27/10/2022 S36464229 Sardha Devi ()
5 RAMNA JH-07-012-003-116/210
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683283 27/10/2022 SHARDA DEVI 3407012WL047228 SHARDA DEVI 00089 CBIN0282901 108 108 Processed 27/10/2022 S36464229 SHARDA DEVI ()
6 RAMNA JH-07-012-003-116/23
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683285 27/10/2022 SONI KUMARI 3407012WL047228 SONI KUMARI 00089 CBIN0282901 378 378 Processed 27/10/2022 S36464229 SONI KUMARI ()
7 RAMNA JH-07-012-003-116/934
(BAHIYAR KHURD) 		3407012003NRG23Z271020220683197 27/10/2022 LALITA KUMARI 3407012WL047224 LALITA KUMARI 00089 CBIN0282901 378 378 Processed 27/10/2022 S36464229 LALITA KUMARI ()
SubTotal 1620 1620
8 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683280 27/10/2022 RAKIMA BIBI 3407012WL047228 RAKIMA BIBI 00415 SBIN0003440 378 378 Processed 27/10/2022 S36464229 RAKIMA BIBI ()
SubTotal 378 378
9 RAMNA JH-07-012-003-116/168
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683282 27/10/2022 S Kumar Ravi 3407012WL047228 S Kumar Ravi 00415 SBIN0012628 378 378 Processed 27/10/2022 S36464229 S Kumar Ravi ()
10 RAMNA JH-07-012-003-116/23
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683284 27/10/2022 BRAJESH KUMAR 3407012WL047228 BRAJESH KUMAR 00415 SBIN0012628 378 378 Processed 27/10/2022 S36464229 BRAJESH KUMAR ()
11 RAMNA JH-07-012-003-116/479
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683287 27/10/2022 KAUSHALYA DEVI 3407012WL047228 KAUSHALYA DEVI 00415 SBIN0012628 378 378 Processed 27/10/2022 S36464229 KAUSHALYA DEVI ()
SubTotal 1134 1134
12 RAMNA JH-07-012-003-116/479
(BAHIYAR KHURD) 		3407012000NRG23Z271020220683286 27/10/2022 NANDLAL RAM 3407012WL047228 NANDLAL RAM 00482 SBIN0RRVCGB 378 378 Processed 27/10/2022 S36464229 NANDLAL RAM ()
SubTotal 378 378
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_271022FTO_378511 BANK OF INDIA BKID0004594 GARHWA 378
2 RAMNA JH3407012003_271022FTO_378511 BANK OF INDIA BKID0006157 NAGAR UTARI 378
3 RAMNA JH3407012003_271022FTO_378511 Central Bank Of India CBIN0282901 PALEKALAN 1620
4 RAMNA JH3407012003_271022FTO_378511 State Bank of India SBIN0003440 NAGARUTARI 378
5 RAMNA JH3407012003_271022FTO_378511 State Bank of India SBIN0012628 RAMNA 1134
6 RAMNA JH3407012003_271022FTO_378511 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 378

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