Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_270622APB_FTO_78269
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-07-012-007-126/1125
(GAMHARIA) 		3407012000NRG23Z270620220190782 27/06/2022 BHIKHARI BAITHA 3407012WL011054 BHIKHARI BAITHA 00048 BKID0004594 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-007-126/1133
(GAMHARIA) 		3407012000NRG23Z270620220190783 27/06/2022 BABLU RAM 3407012WL011054 BABLU RAM 00415 SBIN0003440 90 90 Rejected 27/06/2022 CMNE002,
3 RAMNA JH-07-012-007-126/132
(GAMHARIA) 		3407012000NRG23Z270620220190787 27/06/2022 MAHENDRA BAITHA 3407012WL011054 MAHENDRA BAITHA 00415 SBIN0003440 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 180 180
4 RAMNA JH-07-012-007-132/935
(GAMHARIA) 		3407012000NRG23Z240620220166395 27/06/2022 SUNITA DEVI 3407012WL010603 SUNITA DEVI 00415 SBIN0006350 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
5 RAMNA JH-07-012-007-126/1157
(GAMHARIA) 		3407012000NRG23Z270620220190784 27/06/2022 PRABHA DEVI 3407012WL011054 PRABHA DEVI 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
6 RAMNA JH-07-012-007-126/1204
(GAMHARIA) 		3407012000NRG23Z270620220190786 27/06/2022 CHINTA DEVI 3407012WL011054 CHINTA DEVI 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
7 RAMNA JH-07-012-007-126/164
(GAMHARIA) 		3407012000NRG23Z270620220190788 27/06/2022 NARAYAN SINGH 3407012WL011054 NARAYAN SINGH 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
8 RAMNA JH-07-012-007-132/240
(GAMHARIA) 		3407012000NRG23Z270620220190839 27/06/2022 PINTU RAM 3407012WL011066 PINTU RAM 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
9 RAMNA JH-07-012-007-132/405
(GAMHARIA) 		3407012000NRG23Z240620220166394 27/06/2022 MUNNI RAM 3407012WL010603 MUNNI RAM 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 450 450
10 RAMNA JH-07-012-007-132/935
(GAMHARIA) 		3407012000NRG23Z240620220166396 27/06/2022 BHISNU RAM 3407012WL010603 BHISNU RAM 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_270622APB_FTO_78269 BANK OF INDIA BKID0004594 GARHWA 90
2 RAMNA JH3407012_270622APB_FTO_78269 State Bank of India SBIN0003440 NAGARUTARI 180
3 RAMNA JH3407012_270622APB_FTO_78269 State Bank of India SBIN0006350 AMY UCHARI 90
4 RAMNA JH3407012_270622APB_FTO_78269 State Bank of India SBIN0012628 RAMNA 450
5 RAMNA JH3407012_270622APB_FTO_78269 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 90

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