Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_020123APB_FTO_546597
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-07-012-004-117/286
(BHAGODIH) 		3407012000NRG23Z020120231175573 02/01/2023 RAJIYA DEVI 3407012WL074204 RAJIYA DEVI 00415 SBIN0003440 324 324 Processed 03/01/2023 S54059785 Mrs. RAJIYA KUNWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 RAMNA JH-07-012-004-117/1163
(BHAGODIH) 		3407012000NRG23Z020120231175568 02/01/2023 BABULAL PAL 3407012WL074204 BABULAL PAL 00415 SBIN0012628 324 324 Processed 03/01/2023 S54059785 MR BABULAL PAL STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-117/1313
(BHAGODIH) 		3407012000NRG23Z020120231175571 02/01/2023 ASH KR CHOUDHARY 3407012WL074204 ASH KR CHOUDHARY 00415 SBIN0012628 324 324 Processed 03/01/2023 S54059785 MR AAS KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-004-117/1316
(BHAGODIH) 		3407012000NRG23Z020120231175572 02/01/2023 NIRMALA DEVI 3407012WL074204 NIRMALA DEVI 00415 SBIN0012628 324 324 Processed 03/01/2023 S54059785 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 RAMNA JH-07-012-004-117/914
(BHAGODIH) 		3407012000NRG23Z020120231175575 02/01/2023 AUDHES PAL 3407012WL074204 AUDHES PAL 00482 SBIN0RRVCGB 324 324 Processed 03/01/2023 S54059785 Mr. AWADHESH PAL VANANCHAL GRAMIN BANK(607210)
6 RAMNA JH-07-012-004-117/1163
(BHAGODIH) 		3407012000NRG23Z020120231175569 02/01/2023 AMRAWATI DEVI 3407012WL074204 AMRAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/01/2023 S54059785 MR BABULAL PAL STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/1242
(BHAGODIH) 		3407012000NRG23Z020120231175570 02/01/2023 DURGA DEVI 3407012WL074204 DURGA DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/01/2023 S54059785 Miss. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_020123APB_FTO_546597 State Bank of India SBIN0003440 NAGARUTARI 324
2 RAMNA JH3407012004_020123APB_FTO_546597 State Bank of India SBIN0012628 RAMNA 972
3 RAMNA JH3407012004_020123APB_FTO_546597 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
4 RAMNA JH3407012004_020123APB_FTO_546597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 648

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