Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_180123FTO_580433
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-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23180120231301932 18/01/2023 AKALESH PRASAD YADAV 3407012WL080771 AKALESH PRASAD YADAV 00048 BKID0006157 1260 1260 Processed 27/01/2023 8192990199 AKALESH PRASAD YADAV ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23180120231301930 18/01/2023 MUNNA DEVI 3407012WL080771 MUNNA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990198 MUNNA DEVI ()
3 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23180120231301931 18/01/2023 PRADIP YADAV 3407012WL080771 PRADIP YADAV 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990189 PRADIP YADAV ()
4 RAMNA JH-07-012-002-109/1356
(BAHIYAR KALA) 		3407012000NRG23180120231301954 18/01/2023 RINA DEVI 3407012WL080773 RINA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990187 RINA DEVI ()
5 RAMNA JH-07-012-002-110/20
(BAHIYAR KALA) 		3407012000NRG23180120231301918 18/01/2023 GITA DEVI 3407012WL080770 GITA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990188 GITA DEVI ()
6 RAMNA JH-07-012-002-110/20
(BAHIYAR KALA) 		3407012000NRG23180120231301919 18/01/2023 VIMLESH BIYAR 3407012WL080770 VIMLESH BIYAR 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990186 VIMLESH BIYAR ()
7 RAMNA JH-07-012-002-110/9
(BAHIYAR KALA) 		3407012000NRG23180120231301921 18/01/2023 BASANTI DEVI 3407012WL080770 BASANTI DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990197 BASANTI DEVI ()
8 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23180120231302008 18/01/2023 PUSHAPA DEVI 3407012WL080777 PUSHAPA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192990190 PUSHAPA DEVI ()
SubTotal 8820 8820
9 RAMNA JH-07-012-002-109/1503
(BAHIYAR KALA) 		3407012000NRG23180120231301955 18/01/2023 PRINCE KUMAR YADAV 3407012WL080773 PRINCE KUMAR YADAV 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8192990193 MR PRINCE KUMAR YADAV ()
10 RAMNA JH-07-012-002-109/755
(BAHIYAR KALA) 		3407012000NRG23180120231301945 18/01/2023 ASGAR ALI 3407012WL080772 ASGAR ALI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8192990192 ASGAR ALI ()
11 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23180120231301947 18/01/2023 SAROJ DEVI 3407012WL080772 SAROJ DEVI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8192990194 MRS SAROJ DEVI ()
SubTotal 3780 3780
12 RAMNA JH-07-012-002-110/186
(BAHIYAR KALA) 		3407012000NRG23180120231301916 18/01/2023 ASHOK BIYAR 3407012WL080770 ASHOK BIYAR 00415 SBIN0006037 1260 1260 Processed 27/01/2023 8192990196 MR ASHOK BIYAR ()
SubTotal 1260 1260
13 RAMNA JH-07-012-002-113/225
(BAHIYAR KALA) 		3407012000NRG23180120231302010 18/01/2023 VIJAY BIYAR 3407012WL080777 VIJAY BIYAR 00415 SBIN0012628 840 840 Processed 27/01/2023 8192990195 MR VIJAY BIYAR ()
SubTotal 840 840
14 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23180120231302012 18/01/2023 DIPAK KUMAR 3407012WL080777 DIPAK KUMAR 00688 FINO0009002 840 840 Processed 27/01/2023 8192990191 DIPAK KUMAR ()
SubTotal 840 840
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_180123FTO_580433 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_180123FTO_580433 Central Bank Of India CBIN0282901 PALEKALAN 8820
3 RAMNA JH3407012002_180123FTO_580433 State Bank of India SBIN0003440 NAGARUTARI 3780
4 RAMNA JH3407012002_180123FTO_580433 State Bank of India SBIN0006037 ADB GARHWA 1260
5 RAMNA JH3407012002_180123FTO_580433 State Bank of India SBIN0012628 RAMNA 840
6 RAMNA JH3407012002_180123FTO_580433 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 840

Download In Excel