Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_310123APB_FTO_611775
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-07-012-010-141/47
(MARWANIA) 		3407012000NRG23310120231408966 31/01/2023 LALBAHADUR RAM 3407012WL085929 LALBAHADUR RAM 00048 BKID0005901 1260 1260 Processed 06/02/2023 8523041714 LALBAHADUR RAM BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-010-142/4
(MARWANIA) 		3407012000NRG23310120231408969 31/01/2023 PUJA DEVI 3407012WL085929 PUJA DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8523041705 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 RAMNA JH-07-012-010-141/116
(MARWANIA) 		3407012000NRG23310120231408965 31/01/2023 SITA DEVI 3407012WL085929 SITA DEVI 00415 SBIN0003440 1260 1260 Processed 06/02/2023 8523041704 SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-010-141/109
(MARWANIA) 		3407012000NRG23310120231408963 31/01/2023 CHANDA DEVI 3407012WL085929 CHANDA DEVI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041710 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-141/109
(MARWANIA) 		3407012000NRG23310120231408962 31/01/2023 RAJENDRA RAM 3407012WL085929 RAJENDRA RAM 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041707 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-010-141/116
(MARWANIA) 		3407012000NRG23310120231408964 31/01/2023 MAHENDAR RAM 3407012WL085929 MAHENDAR RAM 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041706 Mr. MAHENDRA RAM VANANCHAL GRAMIN BANK(607210)
7 RAMNA JH-07-012-010-142/179
(MARWANIA) 		3407012000NRG23310120231408967 31/01/2023 MUNNA DEVI 3407012WL085929 MUNNA DEVI 00415 SBIN0012628 840 840 Processed 06/02/2023 8523041711 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-142/7
(MARWANIA) 		3407012000NRG23310120231408970 31/01/2023 PRAVIN KUMAR YADAV 3407012WL085929 PRAVIN KUMAR YADAV 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041712 Mr. PRAVIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 RAMNA JH-07-012-010-142/814
(MARWANIA) 		3407012000NRG23310120231408971 31/01/2023 KIRAN DEVI 3407012WL085929 KIRAN DEVI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041719 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-010-143/205
(MARWANIA) 		3407012000NRG23310120231409007 31/01/2023 PRADIP RAM 3407012WL085931 PRADIP RAM 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041718 MR PRADIP RAM STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-143/305
(MARWANIA) 		3407012000NRG23310120231409008 31/01/2023 YASODA DEVI 3407012WL085931 YASODA DEVI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041708 MRS YASODA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-010-143/434
(MARWANIA) 		3407012000NRG23310120231409009 31/01/2023 RAMKESH RAM 3407012WL085931 RAMKESH RAM 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041709 MR RAMKESH RAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-143/81
(MARWANIA) 		3407012000NRG23310120231409011 31/01/2023 MAYA DEVI 3407012WL085931 MAYA DEVI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8523041713 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
14 RAMNA JH-07-012-010-143/1036
(MARWANIA) 		3407012000NRG23310120231409005 31/01/2023 SHILA DEVI 3407012WL085931 SHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523041716 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-010-143/175
(MARWANIA) 		3407012000NRG23310120231409006 31/01/2023 AAMBHA DEVI 3407012WL085931 AAMBHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523041717 MS AAMBHA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-010-143/75
(MARWANIA) 		3407012000NRG23310120231409010 31/01/2023 VIMALA DEVI 3407012WL085931 VIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523041715 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_310123APB_FTO_611775 BANK OF INDIA BKID0005901 LATEHAR 1260
2 RAMNA JH3407012010_310123APB_FTO_611775 Punjab National Bank PUNB0265300 SINGHITALI 1260
3 RAMNA JH3407012010_310123APB_FTO_611775 State Bank of India SBIN0003440 NAGARUTARI 1260
4 RAMNA JH3407012010_310123APB_FTO_611775 State Bank of India SBIN0012628 RAMNA 12180
5 RAMNA JH3407012010_310123APB_FTO_611775 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
6 RAMNA JH3407012010_310123APB_FTO_611775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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