Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_280622FTO_79993
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-07-012-002-109/182
(BAHIYAR KALA) 		3407012000NRG23Z280620220194531 28/06/2022 UME HABIBA BIBI 3407012WL011334 UME HABIBA BIBI 00045 BARB0GARHWA 225 225 Rejected 01/07/2022 CMNE002,
2 RAMNA JH-07-012-002-109/247
(BAHIYAR KALA) 		3407012000NRG23Z280620220195348 28/06/2022 SABITA DEVI 3407012WL011417 SABITA DEVI 00045 BARB0GARHWA 225 225 Rejected 01/07/2022 CMNE002,
3 RAMNA JH-07-012-002-109/262
(BAHIYAR KALA) 		3407012000NRG23Z280620220194672 28/06/2022 RANI DEVI 3407012WL011359 RANI DEVI 00045 BARB0GARHWA 225 225 Rejected 01/07/2022 CMNE002,
4 RAMNA JH-07-012-002-109/262
(BAHIYAR KALA) 		3407012000NRG23Z280620220194674 28/06/2022 SUBACHAN URAON 3407012WL011359 SUBACHAN URAON 00045 BARB0GARHWA 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 900 900
5 RAMNA JH-07-012-002-111/1047
(BAHIYAR KALA) 		3407012000NRG23Z280620220194841 28/06/2022 ABDUL SAMAD 3407012WL011382 ABDUL SAMAD 00048 BKID0006157 75 75 Rejected 01/07/2022 CMNE002,
6 RAMNA JH-07-012-002-111/1048
(BAHIYAR KALA) 		3407012000NRG23Z280620220194843 28/06/2022 KASIBA BIBI 3407012WL011382 KASIBA BIBI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
7 RAMNA JH-07-012-002-111/1422
(BAHIYAR KALA) 		3407012000NRG23Z280620220194731 28/06/2022 SANJAY URAON 3407012WL011371 SANJAY URAON 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
8 RAMNA JH-07-012-002-111/1446
(BAHIYAR KALA) 		3407012000NRG23Z280620220195358 28/06/2022 IMARAN ANSARI 3407012WL011417 IMARAN ANSARI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
9 RAMNA JH-07-012-002-111/415
(BAHIYAR KALA) 		3407012000NRG23Z280620220194536 28/06/2022 AMARUDIN ANSARI 3407012WL011334 AMARUDIN ANSARI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
10 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23Z280620220194735 28/06/2022 MASIHUDIN ANSARI 3407012WL011371 MASIHUDIN ANSARI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
11 RAMNA JH-07-012-002-111/670
(BAHIYAR KALA) 		3407012000NRG23Z280620220194737 28/06/2022 NURJHA BIBI 3407012WL011371 NURJHA BIBI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
12 RAMNA JH-07-012-002-111/670
(BAHIYAR KALA) 		3407012000NRG23Z280620220194736 28/06/2022 SAIMUDIN ANSARI 3407012WL011371 SAIMUDIN ANSARI 00048 BKID0006157 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 1650 1650
13 RAMNA JH-07-012-002-109/1152
(BAHIYAR KALA) 		3407012000NRG23Z280620220194725 28/06/2022 Puja kumari 3407012WL011371 Puja kumari 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
14 RAMNA JH-07-012-002-109/1217
(BAHIYAR KALA) 		3407012000NRG23Z280620220194667 28/06/2022 LALITA DEVI 3407012WL011359 LALITA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
15 RAMNA JH-07-012-002-109/1356
(BAHIYAR KALA) 		3407012000NRG23Z280620220194747 28/06/2022 FULCHAN URAON 3407012WL011372 FULCHAN URAON 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
16 RAMNA JH-07-012-002-109/136
(BAHIYAR KALA) 		3407012000NRG23Z280620220194837 28/06/2022 LALITA DEVI 3407012WL011382 LALITA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
17 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23Z280620220194749 28/06/2022 PRABHA DEVI 3407012WL011372 PRABHA DEVI 00089 CBIN0282901 75 75 Rejected 01/07/2022 CMNE002,
18 RAMNA JH-07-012-002-109/1501
(BAHIYAR KALA) 		3407012000NRG23Z280620220194727 28/06/2022 NURE ALAM 3407012WL011371 NURE ALAM 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
19 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23Z280620220194752 28/06/2022 SAVITA DEVI 3407012WL011372 SAVITA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
20 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23Z280620220194838 28/06/2022 ASHOK VISHWAKARMA 3407012WL011382 ASHOK VISHWAKARMA 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
21 RAMNA JH-07-012-002-109/247
(BAHIYAR KALA) 		3407012000NRG23Z280620220195347 28/06/2022 UMESH URANW 3407012WL011417 UMESH URANW 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
22 RAMNA JH-07-012-002-109/263
(BAHIYAR KALA) 		3407012000NRG23Z280620220194753 28/06/2022 MANITA DEVI 3407012WL011372 MANITA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
23 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23Z280620220194678 28/06/2022 AMIRKA URANW 3407012WL011359 AMIRKA URANW 00089 CBIN0282901 165 165 Rejected 01/07/2022 CMNE002,
24 RAMNA JH-07-012-002-110/1238
(BAHIYAR KALA) 		3407012000NRG23Z280620220195351 28/06/2022 SUNIL BAITHA 3407012WL011417 SUNIL BAITHA 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
25 RAMNA JH-07-012-002-111/115
(BAHIYAR KALA) 		3407012000NRG23Z280620220194730 28/06/2022 NEHA DEVI 3407012WL011371 NEHA DEVI 00089 CBIN0282901 120 120 Rejected 01/07/2022 CMNE002,
26 RAMNA JH-07-012-002-111/115
(BAHIYAR KALA) 		3407012000NRG23Z280620220194729 28/06/2022 RAJU SONI 3407012WL011371 RAJU SONI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
27 RAMNA JH-07-012-002-111/1446
(BAHIYAR KALA) 		3407012000NRG23Z280620220195359 28/06/2022 SAMSAD ANSARI 3407012WL011417 SAMSAD ANSARI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
28 RAMNA JH-07-012-002-113/265
(BAHIYAR KALA) 		3407012000NRG23Z280620220194848 28/06/2022 HALAKHORI RAM 3407012WL011382 HALAKHORI RAM 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 3285 3285
29 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23Z280620220194750 28/06/2022 VISHWANATH PRASAD YADAV 3407012WL011372 VISHWANATH PRASAD YADAV 00415 SBIN0003440 165 165 Rejected 01/07/2022 CMNE002,
30 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23Z280620220194751 28/06/2022 NARENDRA YADAV 3407012WL011372 NARENDRA YADAV 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
31 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23Z280620220194839 28/06/2022 MAKUNTA DEVI 3407012WL011382 MAKUNTA DEVI 00415 SBIN0003440 180 180 Rejected 01/07/2022 CMNE002,
32 RAMNA JH-07-012-002-109/473
(BAHIYAR KALA) 		3407012000NRG23Z280620220195350 28/06/2022 LALITA DEVI 3407012WL011417 LALITA DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
33 RAMNA JH-07-012-002-111/1048
(BAHIYAR KALA) 		3407012000NRG23Z280620220194842 28/06/2022 AFSAL ANSARI 3407012WL011382 AFSAL ANSARI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
34 RAMNA JH-07-012-002-111/1442
(BAHIYAR KALA) 		3407012000NRG23Z280620220194845 28/06/2022 SANJIDA KHATUN 3407012WL011382 SANJIDA KHATUN 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
35 RAMNA JH-07-012-002-111/294
(BAHIYAR KALA) 		3407012000NRG23Z280620220195485 28/06/2022 JHUNIYA DEVI 3407012WL011424 JHUNIYA DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
36 RAMNA JH-07-012-002-111/415
(BAHIYAR KALA) 		3407012000NRG23Z280620220194537 28/06/2022 RUKASHANA BIBI 3407012WL011334 RUKASHANA BIBI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
37 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23Z280620220194734 28/06/2022 Asima Bibi 3407012WL011371 Asima Bibi 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
38 RAMNA JH-07-012-002-111/74
(BAHIYAR KALA) 		3407012000NRG23Z280620220194540 28/06/2022 CHHOTELAL RAJWAR 3407012WL011334 CHHOTELAL RAJWAR 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
39 RAMNA JH-07-012-002-111/74
(BAHIYAR KALA) 		3407012000NRG23Z280620220194541 28/06/2022 KAVITA DEVI 3407012WL011334 KAVITA DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
40 RAMNA JH-07-012-002-113/265
(BAHIYAR KALA) 		3407012000NRG23Z280620220194849 28/06/2022 BEGAN DEVI 3407012WL011382 BEGAN DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 2595 2595
41 RAMNA JH-07-012-002-109/181
(BAHIYAR KALA) 		3407012000NRG23Z280620220194530 28/06/2022 ROSHAN ARA 3407012WL011334 ROSHAN ARA 00415 SBIN0005432 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
42 RAMNA JH-07-012-002-109/245
(BAHIYAR KALA) 		3407012000NRG23Z280620220194671 28/06/2022 SERAJUDDIN 3407012WL011359 SERAJUDDIN 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
43 RAMNA JH-07-012-002-109/36
(BAHIYAR KALA) 		3407012000NRG23Z280620220194754 28/06/2022 BAHADUR MUNDA 3407012WL011372 BAHADUR MUNDA 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
44 RAMNA JH-07-012-002-109/473
(BAHIYAR KALA) 		3407012000NRG23Z280620220195349 28/06/2022 INDRADEV VISHWAKARMA 3407012WL011417 INDRADEV VISHWAKARMA 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
45 RAMNA JH-07-012-002-110/155
(BAHIYAR KALA) 		3407012000NRG23Z280620220195353 28/06/2022 MANOJ BAITHA 3407012WL011417 MANOJ BAITHA 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
46 RAMNA JH-07-012-002-111/1442
(BAHIYAR KALA) 		3407012000NRG23Z280620220194844 28/06/2022 najirul hak 3407012WL011382 najirul hak 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
47 RAMNA JH-07-012-002-111/468
(BAHIYAR KALA) 		3407012000NRG23Z280620220194846 28/06/2022 JITENDRA URANV 3407012WL011382 JITENDRA URANV 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
48 RAMNA JH-07-012-002-111/633
(BAHIYAR KALA) 		3407012000NRG23Z280620220194539 28/06/2022 BEBI KUMARI 3407012WL011334 BEBI KUMARI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
49 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23Z280620220195487 28/06/2022 ANITA DEVI 3407012WL011424 ANITA DEVI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
50 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23Z280620220195486 28/06/2022 MANISH KUMAR 3407012WL011424 MANISH KUMAR 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 2025 2025
51 RAMNA JH-07-012-002-111/468
(BAHIYAR KALA) 		3407012000NRG23Z280620220194847 28/06/2022 SARITA DEVI 3407012WL011382 SARITA DEVI 00415 SBIN0017820 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
52 RAMNA JH-07-012-002-109/1501
(BAHIYAR KALA) 		3407012000NRG23Z280620220194728 28/06/2022 SOGRA KHATUN 3407012WL011371 SOGRA KHATUN 00695 SBIN0RRVCGB 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
Total 11130 11130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_280622FTO_79993 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 900
2 RAMNA JH3407012_280622FTO_79993 BANK OF INDIA BKID0006157 NAGAR UTARI 1650
3 RAMNA JH3407012_280622FTO_79993 Central Bank Of India CBIN0282901 PALEKALAN 3285
4 RAMNA JH3407012_280622FTO_79993 State Bank of India SBIN0003440 NAGARUTARI 2595
5 RAMNA JH3407012_280622FTO_79993 State Bank of India SBIN0005432 PIPRAKALAN 225
6 RAMNA JH3407012_280622FTO_79993 State Bank of India SBIN0012628 RAMNA 2025
7 RAMNA JH3407012_280622FTO_79993 State Bank of India SBIN0017820 GARHWA BAZAR 225
8 RAMNA JH3407012_280622FTO_79993 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 225

Download In Excel