Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:26:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_090123FTO_558963
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-07-012-010-140/1063
(MARWANIA) 		3407012000NRG23050120231202193 09/01/2023 MIRA DEVI 3407012WL075702 MIRA DEVI 00048 BKID0006157 1260 1260 Processed 12/01/2023 7854466814 MIRA DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-010-143/372
(MARWANIA) 		3407012000NRG23050120231202951 09/01/2023 SONIYA DEVI 3407012WL075764 SONIYA DEVI 00415 SBIN0006350 1260 1260 Processed 12/01/2023 7854466815 MRS SONIYA DEVI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-010-143/116
(MARWANIA) 		3407012000NRG23050120231202940 09/01/2023 SARSWATI DEVI 3407012WL075764 SARSWATI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854466818 MRS SARSAWATI DEVI ()
4 RAMNA JH-07-012-010-143/117
(MARWANIA) 		3407012000NRG23050120231202941 09/01/2023 RUBI DEVI 3407012WL075764 RUBI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854466817 MR RUBI DEVI ()
5 RAMNA JH-07-012-010-143/329
(MARWANIA) 		3407012000NRG23090120231216386 09/01/2023 SILWANTI DEVI 3407012WL076444 SILWANTI DEVI 00415 SBIN0012628 2940 2940 Processed 12/01/2023 7854466816 MRS SILWANTI DEVI ()
SubTotal 5460 5460
6 RAMNA JH-07-012-010-142/182
(MARWANIA) 		3407012000NRG23050120231200425 09/01/2023 URMILA DEVI 3407012WL075579 URMILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854466819 URMILA DEVI ()
7 RAMNA JH-07-012-010-144/2
(MARWANIA) 		3407012000NRG23050120231202189 09/01/2023 SANJIV KUMAR PATHAK 3407012WL075701 SANJIV KUMAR PATHAK 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854466820 SANJIV KUMAR PATHAK ()
SubTotal 2520 2520
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_090123FTO_558963 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012010_090123FTO_558963 State Bank of India SBIN0006350 AMY UCHARI 1260
3 RAMNA JH3407012010_090123FTO_558963 State Bank of India SBIN0012628 RAMNA 5460
4 RAMNA JH3407012010_090123FTO_558963 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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