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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_020822FTO_138871
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-07-012-007-126/15
(GAMHARIA) 		3407012000NRG23020820220337165 02/08/2022 RAMESH KUMAR 3407012WL020772 RAMESH KUMAR 00048 BKID0006157 2392 2392 Processed 08/08/2022 3720405148 RAMESH KUMAR ()
SubTotal 2392 2392
2 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23020820220337133 02/08/2022 JITENDRA PRAJAPATI 3407012WL020770 JITENDRA PRAJAPATI 00089 CBIN0283022 2392 2392 Processed 08/08/2022 3720405149 JITENDRA PRAJAPATI ()
3 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23020820220337134 02/08/2022 RINA DEVI 3407012WL020770 RINA DEVI 00089 CBIN0283022 2392 2392 Processed 08/08/2022 3720405150 RINA DEVI ()
4 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23020820220337137 02/08/2022 MUKESH KUMAR PRAJAPATI 3407012WL020770 MUKESH KUMAR PRAJAPATI 00089 CBIN0283022 2392 2392 Processed 08/08/2022 3720405152 MUKESH KUMAR PRAJAPATI ()
5 RAMNA JH-07-012-007-127/961
(GAMHARIA) 		3407012000NRG23020820220337143 02/08/2022 SANJAY PRAJAPATI 3407012WL020770 SANJAY PRAJAPATI 00089 CBIN0283022 2392 2392 Processed 08/08/2022 3720405151 SANJAY PRAJAPATI ()
SubTotal 9568 9568
6 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23020820220337138 02/08/2022 SANGITA DEVI 3407012WL020770 SANGITA DEVI 00354 PUNB0265300 2392 2392 Processed 08/08/2022 3720405159 SANGITA DEVI ()
SubTotal 2392 2392
7 RAMNA JH-07-012-007-126/1282
(GAMHARIA) 		3407012000NRG23020820220337111 02/08/2022 GEETA DEVI 3407012WL020768 GEETA DEVI 00415 SBIN0003440 1196 1196 Processed 08/08/2022 3720405153 MRS GEETA DEVI ()
8 RAMNA JH-07-012-007-126/1319
(GAMHARIA) 		3407012000NRG23020820220337082 02/08/2022 SHRI RAM JAISWAL 3407012WL020765 SHRI RAM JAISWAL 00415 SBIN0003440 1196 1196 Processed 08/08/2022 3720405161 MR SHRI RAM JAISWAL ()
9 RAMNA JH-07-012-007-126/590
(GAMHARIA) 		3407012000NRG23020820220337086 02/08/2022 URMILA DEVI 3407012WL020765 URMILA DEVI 00415 SBIN0003440 1196 1196 Processed 08/08/2022 3720405158 MRS URMILA DEVI ()
10 RAMNA JH-07-012-007-127/3
(GAMHARIA) 		3407012000NRG23020820220337136 02/08/2022 ANITA DEVI 3407012WL020770 ANITA DEVI 00415 SBIN0003440 2392 2392 Processed 08/08/2022 3720405157 MRS ANITA DEVI ()
11 RAMNA JH-07-012-007-127/927
(GAMHARIA) 		3407012000NRG23020820220337142 02/08/2022 GITA DEVI 3407012WL020770 GITA DEVI 00415 SBIN0003440 2392 2392 Processed 08/08/2022 3720405156 MRS GITA DEVI ()
SubTotal 8372 8372
12 RAMNA JH-07-012-007-126/16
(GAMHARIA) 		3407012000NRG23020820220337166 02/08/2022 RAJESH RAM 3407012WL020772 RAJESH RAM 00415 SBIN0012628 2392 2392 Processed 08/08/2022 3720405155 MR RAJESH RAM ()
SubTotal 2392 2392
13 RAMNA JH-07-012-007-126/983
(GAMHARIA) 		3407012000NRG23020820220337172 02/08/2022 SONMATO DEVI 3407012WL020772 SONMATO DEVI 00482 SBIN0RRVCGB 2392 2392 Processed 08/08/2022 3720405154 SONMATO DEVI ()
14 RAMNA JH-07-012-007-126/1318
(GAMHARIA) 		3407012000NRG23020820220337081 02/08/2022 SHAHSIKALA DEVI 3407012WL020765 SHAHSIKALA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 08/08/2022 3720405147 SHAHSIKALA DEVI ()
15 RAMNA JH-07-012-007-126/144
(GAMHARIA) 		3407012000NRG23020820220337164 02/08/2022 LALITA DEVI 3407012WL020772 LALITA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 08/08/2022 3720405160 LALITA DEVI ()
SubTotal 5980 5980
Total 31096 31096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_020822FTO_138871 BANK OF INDIA BKID0006157 NAGAR UTARI 2392
2 RAMNA JH3407012007_020822FTO_138871 Central Bank Of India CBIN0283022 PURAINI 9568
3 RAMNA JH3407012007_020822FTO_138871 Punjab National Bank PUNB0265300 SINGHITALI 2392
4 RAMNA JH3407012007_020822FTO_138871 State Bank of India SBIN0003440 NAGARUTARI 8372
5 RAMNA JH3407012007_020822FTO_138871 State Bank of India SBIN0012628 RAMNA 2392
6 RAMNA JH3407012007_020822FTO_138871 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2392
7 RAMNA JH3407012007_020822FTO_138871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3588

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