Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_210822APB_FTO_191681
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-07-012-008-133/246
(HARADAG KALA) 		3407012000NRG23Z210820220409448 21/08/2022 KAWALI DEVI 3407012WL026647 KAWALI DEVI 00415 SBIN0001031 162 162 Processed 22/08/2022 S78302261 MRS KAULI DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-008-133/268
(HARADAG KALA) 		3407012000NRG23Z210820220409426 21/08/2022 KAMODA DEVI 3407012WL026646 KAMODA DEVI 00415 SBIN0001031 162 162 Processed 22/08/2022 S78302261 MR SARYU CHOUDHARY STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-008-133/74
(HARADAG KALA) 		3407012000NRG23Z210820220409324 21/08/2022 DHANWARTI DEVI 3407012WL026640 DHANWARTI DEVI 00415 SBIN0001031 162 162 Processed 22/08/2022 S78302261 MR DHARMRAJ CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 486 486
4 RAMNA JH-07-012-008-133/713
(HARADAG KALA) 		3407012000NRG23Z210820220409255 21/08/2022 RAMA CHOUDHARI 3407012WL026636 RAMA CHOUDHARI 00415 SBIN0005432 162 162 Processed 22/08/2022 S78302261 MR RAMA CHAUDHARY STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-134/1023
(HARADAG KALA) 		3407012000NRG23Z210820220409291 21/08/2022 KRISHNA SAH 3407012WL026639 KRISHNA SAH 00415 SBIN0005432 162 162 Processed 22/08/2022 S78302261 KRISHANA SAH STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-008-134/490
(HARADAG KALA) 		3407012000NRG23Z210820220409472 21/08/2022 RAJESHWAR SAH 3407012WL026648 RAJESHWAR SAH 00415 SBIN0005432 162 162 Processed 22/08/2022 S78302261 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 486 486
7 RAMNA JH-07-012-008-133/87
(HARADAG KALA) 		3407012000NRG23Z210820220409434 21/08/2022 SANJAY KUMAR GUPTA 3407012WL026646 SANJAY KUMAR GUPTA 00415 SBIN0006037 162 162 Processed 22/08/2022 S78302261 MR SANJAY SAH STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-008-134/314
(HARADAG KALA) 		3407012000NRG23Z210820220409296 21/08/2022 SANJAY PRAJAPATI 3407012WL026639 SANJAY PRAJAPATI 00415 SBIN0006037 162 162 Processed 22/08/2022 S78302261 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAMNA JH-07-012-008-133/166
(HARADAG KALA) 		3407012000NRG23Z210820220409337 21/08/2022 NAMITA DEVI 3407012WL026641 NAMITA DEVI 00415 SBIN0006350 162 162 Processed 22/08/2022 S78302261 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 RAMNA JH-07-012-008-133/204
(HARADAG KALA) 		3407012000NRG23Z210820220409357 21/08/2022 SUNIL SAH 3407012WL026642 SUNIL SAH 00415 SBIN0012628 162 162 Processed 22/08/2022 S78302261 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-008-133/205
(HARADAG KALA) 		3407012000NRG23Z210820220409358 21/08/2022 SUGAN SAH 3407012WL026642 SUGAN SAH 00415 SBIN0012628 162 162 Processed 22/08/2022 S78302261 MR SUGAN SAH STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-008-133/268
(HARADAG KALA) 		3407012000NRG23Z210820220409425 21/08/2022 SARJU CHOUDHARI 3407012WL026646 SARJU CHOUDHARI 00415 SBIN0012628 162 162 Processed 22/08/2022 S78302261 MR SARYU CHOUDHARY STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-008-133/44
(HARADAG KALA) 		3407012000NRG23Z210820220409386 21/08/2022 BANSHIDHAR CHOUDHAR 3407012WL026644 BANSHIDHAR CHOUDHAR 00415 SBIN0012628 162 162 Processed 22/08/2022 S78302261 MR VANSHIDHAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 648 648
14 RAMNA JH-07-012-008-133/1102
(HARADAG KALA) 		3407012000NRG23Z210820220409268 21/08/2022 RAJESH KUMAR CHAUDHARY 3407012WL026637 RAJESH KUMAR CHAUDHARY 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MRS RAJESH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-008-133/1109
(HARADAG KALA) 		3407012000NRG23Z210820220409384 21/08/2022 SANTOSH CHAUDHARY 3407012WL026644 SANTOSH CHAUDHARY 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR SANTOSH CHAUDHARY STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-008-133/147
(HARADAG KALA) 		3407012000NRG23Z210820220409313 21/08/2022 DHANESH CHOUDHARI 3407012WL026640 DHANESH CHOUDHARI 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR DHANESH CHAUDHARY STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-008-133/167
(HARADAG KALA) 		3407012000NRG23Z210820220409339 21/08/2022 KOSHILA KUMARI 3407012WL026641 KOSHILA KUMARI 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MISS KOSHILA KUMARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-008-133/167
(HARADAG KALA) 		3407012000NRG23Z210820220409338 21/08/2022 KRISHNA KUMAR CHAUDHARY 3407012WL026641 KRISHNA KUMAR CHAUDHARY 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR KRISHNA KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-008-133/212
(HARADAG KALA) 		3407012000NRG23Z210820220409359 21/08/2022 YADUNANDAN SAH 3407012WL026642 YADUNANDAN SAH 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 Mr. YADUNANADAN SAH VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-008-133/36
(HARADAG KALA) 		3407012000NRG23Z210820220409428 21/08/2022 TETRI DEVI 3407012WL026646 TETRI DEVI 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MRS TETRI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-008-133/51
(HARADAG KALA) 		3407012000NRG23Z210820220409342 21/08/2022 RAJENDRA CHOUDHARI 3407012WL026641 RAJENDRA CHOUDHARI 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR RAJENDRA CHAUDHARY STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-008-133/54
(HARADAG KALA) 		3407012000NRG23Z210820220409429 21/08/2022 BINDA DEVI 3407012WL026646 BINDA DEVI 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MRS VINDA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-008-133/605
(HARADAG KALA) 		3407012000NRG23Z210820220409361 21/08/2022 AJAY KUMAR SAH 3407012WL026642 AJAY KUMAR SAH 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-008-134/3
(HARADAG KALA) 		3407012000NRG23Z210820220409295 21/08/2022 BABLU SAH 3407012WL026639 BABLU SAH 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR BABLU SAH STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-008-134/502
(HARADAG KALA) 		3407012000NRG23Z210820220409474 21/08/2022 BHULAN SAH 3407012WL026648 BHULAN SAH 00415 SBIN0014349 162 162 Processed 22/08/2022 S78302261 MR BHULAN SAH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
26 RAMNA JH-07-012-008-133/1013
(HARADAG KALA) 		3407012000NRG23Z210820220409422 21/08/2022 BUDHINARAYAN SAH 3407012WL026646 BUDHINARAYAN SAH 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mr. BUDHINARAYAN SAH VANANCHAL GRAMIN BANK(607210)
27 RAMNA JH-07-012-008-133/1015
(HARADAG KALA) 		3407012000NRG23Z210820220409424 21/08/2022 MANJU DEVI 3407012WL026646 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-008-133/1017
(HARADAG KALA) 		3407012000NRG23Z210820220409355 21/08/2022 SHAMBHU SAH 3407012WL026642 SHAMBHU SAH 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mr. SHAMBHU SAH VANANCHAL GRAMIN BANK(607210)
29 RAMNA JH-07-012-008-133/1096
(HARADAG KALA) 		3407012000NRG23Z210820220409383 21/08/2022 SAVITA GUPTA 3407012WL026644 SAVITA GUPTA 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 MRS SAVITA GUPTA STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-008-133/1102
(HARADAG KALA) 		3407012000NRG23Z210820220409267 21/08/2022 SUKANI DEVI 3407012WL026637 SUKANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. SUKANI DEVI VANANCHAL GRAMIN BANK(607210)
31 RAMNA JH-07-012-008-133/1109
(HARADAG KALA) 		3407012000NRG23Z210820220409385 21/08/2022 DULARI DEVI 3407012WL026644 DULARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
32 RAMNA JH-07-012-008-133/1110
(HARADAG KALA) 		3407012000NRG23Z210820220409270 21/08/2022 RITA DEVI 3407012WL026637 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-008-133/1115
(HARADAG KALA) 		3407012000NRG23Z210820220409336 21/08/2022 RAMAUTI DEVI 3407012WL026641 RAMAUTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. RAMAUTI . DEVI VANANCHAL GRAMIN BANK(607210)
34 RAMNA JH-07-012-008-133/36
(HARADAG KALA) 		3407012000NRG23Z210820220409427 21/08/2022 MUNGA LAL RAM 3407012WL026646 MUNGA LAL RAM 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mr. MUNGLAL RAM VANANCHAL GRAMIN BANK(607210)
35 RAMNA JH-07-012-008-133/51
(HARADAG KALA) 		3407012000NRG23Z210820220409343 21/08/2022 BARTI DEVI 3407012WL026641 BARTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. BARTI DEVI VANANCHAL GRAMIN BANK(607210)
36 RAMNA JH-07-012-008-133/66
(HARADAG KALA) 		3407012000NRG23Z210820220409362 21/08/2022 PARDIP SAH 3407012WL026642 PARDIP SAH 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mr. PRADIP SAH VANANCHAL GRAMIN BANK(607210)
37 RAMNA JH-07-012-008-133/70
(HARADAG KALA) 		3407012000NRG23Z210820220409321 21/08/2022 KALU CHAUDHARY 3407012WL026640 KALU CHAUDHARY 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 MR KALOO CHAUDHARY STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-008-133/70
(HARADAG KALA) 		3407012000NRG23Z210820220409322 21/08/2022 SANICHARI DEVI 3407012WL026640 SANICHARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. SHANICHRI DEVI VANANCHAL GRAMIN BANK(607210)
39 RAMNA JH-07-012-008-133/84
(HARADAG KALA) 		3407012000NRG23Z210820220409431 21/08/2022 HARIHAR SAH 3407012WL026646 HARIHAR SAH 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 MR HARIHAR SAH STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-008-134/314
(HARADAG KALA) 		3407012000NRG23Z210820220409297 21/08/2022 AKALI DEVI 3407012WL026639 AKALI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
41 RAMNA JH-07-012-008-134/490
(HARADAG KALA) 		3407012000NRG23Z210820220409473 21/08/2022 DEVENTI DEVI 3407012WL026648 DEVENTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-008-134/502
(HARADAG KALA) 		3407012000NRG23Z210820220409475 21/08/2022 NANHAKI DEVI 3407012WL026648 NANHAKI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S78302261 Mrs. NANHKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 6804 6804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0001031 GARHWA 486
2 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0005432 PIPRAKALAN 486
3 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0006037 ADB GARHWA 324
4 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0012628 RAMNA 648
6 RAMNA JH3407012008_210822APB_FTO_191681 State Bank of India SBIN0014349 MERAL 1944
7 RAMNA JH3407012008_210822APB_FTO_191681 Vananchal Gramin Bank SBIN0RRVCGB MERAL 162
8 RAMNA JH3407012008_210822APB_FTO_191681 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2592

Download In Excel