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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_250323APB_FTO_729320
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-07-012-003-114/89
(BAHIYAR KHURD) 		3407012000NRG23220320231810975 25/03/2023 KAVITA DEVI 3407012WL109996 KAVITA DEVI 00048 BKID0006157 1260 1260 Processed 29/03/2023 0289351673 Miss. Kavita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 RAMNA JH-07-012-003-114/1270
(BAHIYAR KHURD) 		3407012000NRG23220320231810973 25/03/2023 Santoshi Devi 3407012WL109995 Santoshi Devi 00089 CBIN0282901 1260 1260 Processed 30/03/2023 0289351672 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-003-116/875
(BAHIYAR KHURD) 		3407012000NRG23250320231837760 25/03/2023 SUNITA DEVI 3407012WL111041 SUNITA DEVI 00089 CBIN0282901 2940 2940 Processed 30/03/2023 0289351671 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
4 RAMNA JH-07-012-003-114/117
(BAHIYAR KHURD) 		3407012000NRG23250320231837753 25/03/2023 JALIR MOHAMAD 3407012WL111041 JALIR MOHAMAD 00415 SBIN0003440 2940 2940 Processed 30/03/2023 0289351669 MR ZAKIR MOHAMMAD STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-003-114/555
(BAHIYAR KHURD) 		3407012000NRG23250320231837758 25/03/2023 SAMSUN BIBI 3407012WL111041 SAMSUN BIBI 00415 SBIN0003440 2940 2940 Processed 30/03/2023 0289351670 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
6 RAMNA JH-07-012-003-114/346
(BAHIYAR KHURD) 		3407012000NRG23250320231837757 25/03/2023 NURASISA BIBI 3407012WL111041 NURASISA BIBI 00415 SBIN0012628 2940 2940 Processed 30/03/2023 0289351674 MISS NURASISA BIBI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_250323APB_FTO_729320 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012003_250323APB_FTO_729320 Central Bank Of India CBIN0282901 PALEKALAN 4200
3 RAMNA JH3407012003_250323APB_FTO_729320 State Bank of India SBIN0003440 NAGARUTARI 5880
4 RAMNA JH3407012003_250323APB_FTO_729320 State Bank of India SBIN0012628 RAMNA 2940

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