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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_221022FTO_368379
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-07-012-002-109/1227
(BAHIYAR KALA) 		3407012000NRG23Z221020220663972 22/10/2022 DEVANTI DEVI 3407012WL046086 DEVANTI DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 DEVANTI DEVI ()
2 RAMNA JH-07-012-002-109/211
(BAHIYAR KALA) 		3407012000NRG23Z221020220663976 22/10/2022 BINDA DEVI 3407012WL046086 BINDA DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 BINDA DEVI ()
3 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23Z221020220663978 22/10/2022 KULWANTI DEVI 3407012WL046086 KULWANTI DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 KULWANTI DEVI ()
4 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23Z221020220663977 22/10/2022 VIRENDRA YADAV 3407012WL046086 VIRENDRA YADAV 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 VIRENDRA YADAV ()
5 RAMNA JH-07-012-002-109/229
(BAHIYAR KALA) 		3407012000NRG23Z221020220664014 22/10/2022 ANITA DEVI 3407012WL046088 ANITA DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 ANITA DEVI ()
6 RAMNA JH-07-012-002-109/568
(BAHIYAR KALA) 		3407012000NRG23Z221020220664019 22/10/2022 FUL KUMARI DEVI 3407012WL046088 FUL KUMARI DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 FUL KUMARI DEVI ()
7 RAMNA JH-07-012-002-110/168
(BAHIYAR KALA) 		3407012000NRG23Z221020220663993 22/10/2022 LALTI DEVI 3407012WL046087 LALTI DEVI 00089 CBIN0282901 162 162 Processed 25/10/2022 S7947480 LALTI DEVI ()
SubTotal 1134 1134
8 RAMNA JH-07-012-002-109/1147
(BAHIYAR KALA) 		3407012000NRG23Z221020220664010 22/10/2022 VISHWANATH URANW 3407012WL046088 VISHWANATH URANW 00415 SBIN0003440 162 162 Processed 25/10/2022 S7947480 VISHWANATH URANW ()
9 RAMNA JH-07-012-002-109/711
(BAHIYAR KALA) 		3407012000NRG23Z221020220663981 22/10/2022 VINOD KUMAR YADAV 3407012WL046086 VINOD KUMAR YADAV 00415 SBIN0003440 162 162 Processed 25/10/2022 S7947480 VINOD KUMAR YADAV ()
SubTotal 324 324
10 RAMNA JH-07-012-002-109/229
(BAHIYAR KALA) 		3407012000NRG23Z221020220664013 22/10/2022 HARIDAS URANV 3407012WL046088 HARIDAS URANV 00415 SBIN0012628 162 162 Processed 25/10/2022 S7947480 HARIDAS URANV ()
11 RAMNA JH-07-012-002-109/485
(BAHIYAR KALA) 		3407012000NRG23Z221020220663979 22/10/2022 RAJKESHAWAR PRASAD YADAV 3407012WL046086 RAJKESHAWAR PRASAD YADAV 00415 SBIN0012628 162 162 Processed 25/10/2022 S7947480 RAJKESHAWAR PRASAD YADAV ()
12 RAMNA JH-07-012-002-109/565
(BAHIYAR KALA) 		3407012000NRG23Z221020220664017 22/10/2022 RUNIYA DEVI 3407012WL046088 RUNIYA DEVI 00415 SBIN0012628 162 162 Processed 25/10/2022 S7947480 RUNIYA DEVI ()
13 RAMNA JH-07-012-002-110/18
(BAHIYAR KALA) 		3407012000NRG23Z221020220663995 22/10/2022 PRATIMA DEVI 3407012WL046087 PRATIMA DEVI 00415 SBIN0012628 162 162 Processed 25/10/2022 S7947480 PRATIMA DEVI ()
14 RAMNA JH-07-012-002-110/18
(BAHIYAR KALA) 		3407012000NRG23Z221020220663994 22/10/2022 UPENDRA RAM 3407012WL046087 UPENDRA RAM 00415 SBIN0012628 162 162 Processed 25/10/2022 S7947480 UPENDRA RAM ()
SubTotal 810 810
15 RAMNA JH-07-012-002-109/485
(BAHIYAR KALA) 		3407012000NRG23Z221020220663980 22/10/2022 BHAGWANTI DEVI 3407012WL046086 BHAGWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 BHAGWANTI DEVI ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_221022FTO_368379 Central Bank Of India CBIN0282901 PALEKALAN 1134
2 RAMNA JH3407012002_221022FTO_368379 State Bank of India SBIN0003440 NAGARUTARI 324
3 RAMNA JH3407012002_221022FTO_368379 State Bank of India SBIN0012628 RAMNA 810
4 RAMNA JH3407012002_221022FTO_368379 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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