Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_200622APB_FTO_73289
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-07-012-007-126/1126
(GAMHARIA) 		3407012000NRG23Z200620220154158 20/06/2022 USHA DEVI 3407012WL009775 USHA DEVI 00048 BKID0006157 180 180 Rejected 20/06/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-007-126/983
(GAMHARIA) 		3407012000NRG23Z200620220154165 20/06/2022 HARI BAITHA 3407012WL009775 HARI BAITHA 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
3 RAMNA JH-07-012-007-127/104
(GAMHARIA) 		3407012000NRG23Z200620220154138 20/06/2022 RAJ KUMARI DEVI 3407012WL009774 RAJ KUMARI DEVI 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
4 RAMNA JH-07-012-007-127/110
(GAMHARIA) 		3407012000NRG23Z200620220154141 20/06/2022 MUNESHAR PRAJAPATI 3407012WL009774 MUNESHAR PRAJAPATI 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
5 RAMNA JH-07-012-007-127/856
(GAMHARIA) 		3407012000NRG23Z200620220154145 20/06/2022 JASNI DEVI 3407012WL009774 JASNI DEVI 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
6 RAMNA JH-07-012-007-127/892
(GAMHARIA) 		3407012000NRG23Z200620220154146 20/06/2022 FULMATIYA DEVI 3407012WL009774 FULMATIYA DEVI 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
7 RAMNA JH-07-012-007-127/927
(GAMHARIA) 		3407012000NRG23Z200620220154147 20/06/2022 BIRENDRA PARJAPTI 3407012WL009774 BIRENDRA PARJAPTI 00415 SBIN0003440 180 180 Rejected 20/06/2022 CMNE002,
SubTotal 1080 1080
8 RAMNA JH-07-012-007-126/208
(GAMHARIA) 		3407012000NRG23Z200620220154163 20/06/2022 MANI RAM 3407012WL009775 MANI RAM 00415 SBIN0012628 180 180 Rejected 20/06/2022 CMNE002,
9 RAMNA JH-07-012-007-126/208
(GAMHARIA) 		3407012000NRG23Z200620220154164 20/06/2022 SAVITRI DEVI 3407012WL009775 SAVITRI DEVI 00415 SBIN0012628 180 180 Rejected 20/06/2022 CMNE002,
10 RAMNA JH-07-012-007-127/104
(GAMHARIA) 		3407012000NRG23Z200620220154137 20/06/2022 SANJAY PRAHIYA 3407012WL009774 SANJAY PRAHIYA 00415 SBIN0012628 180 180 Rejected 20/06/2022 CMNE002,
SubTotal 540 540
11 RAMNA JH-07-012-007-126/144
(GAMHARIA) 		3407012000NRG23Z200620220154159 20/06/2022 LALMANI BAITHA 3407012WL009775 LALMANI BAITHA 00482 SBIN0RRVCGB 180 180 Rejected 20/06/2022 CMNE002,
SubTotal 180 180
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_200622APB_FTO_73289 BANK OF INDIA BKID0006157 NAGAR UTARI 180
2 RAMNA JH3407012_200622APB_FTO_73289 State Bank of India SBIN0003440 NAGARUTARI 1080
3 RAMNA JH3407012_200622APB_FTO_73289 State Bank of India SBIN0012628 RAMNA 540
4 RAMNA JH3407012_200622APB_FTO_73289 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 180

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