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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_300123APB_FTO_610488
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-07-012-015-164/649
(SILIDAG) 		3407012000NRG23300120231403360 30/01/2023 INDRAWATI DEVI 3407012WL085666 INDRAWATI DEVI 00048 BKID0004594 1260 1260 Processed 04/02/2023 8470320733 INDRAWATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23300120231403347 30/01/2023 URMILA DEVI 3407012WL085664 URMILA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470320731 MISS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23300120231403346 30/01/2023 RAJA BIYAR 3407012WL085664 RAJA BIYAR 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470320728 MR RAJA BIYAR STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-015-165/1028
(SILIDAG) 		3407012000NRG23300120231403352 30/01/2023 SAVITA DEVI 3407012WL085665 SAVITA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470320730 MS SABITA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-015-165/534
(SILIDAG) 		3407012000NRG23300120231403354 30/01/2023 PRADIP BIYAR 3407012WL085665 PRADIP BIYAR 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470320732 MR PRADIP BIYAR STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-015-165/713
(SILIDAG) 		3407012000NRG23300120231403362 30/01/2023 SANTARA DEVI 3407012WL085666 SANTARA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470320729 MISS SANTARA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-015-165/834
(SILIDAG) 		3407012000NRG23300120231403363 30/01/2023 NAKU BIYAR 3407012WL085666 NAKU BIYAR 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470320727 MR NAKU BIYAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
8 RAMNA JH-07-012-015-165/283
(SILIDAG) 		3407012000NRG23300120231403353 30/01/2023 LILAWATI DEVI 3407012WL085665 LILAWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470320734 Ms. Lilawati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_300123APB_FTO_610488 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012015_300123APB_FTO_610488 Central Bank Of India CBIN0282901 PALEKALAN 1260
3 RAMNA JH3407012015_300123APB_FTO_610488 State Bank of India SBIN0012628 RAMNA 6300
4 RAMNA JH3407012015_300123APB_FTO_610488 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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