Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_020822APB_FTO_139190
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-07-012-008-134/1054
(HARADAG KALA) 		3407012000NRG23Z020820220337551 02/08/2022 DHANANJAY KUMAR GUPTA 3407012WL020816 DHANANJAY KUMAR GUPTA 00415 SBIN0001031 308 308 Processed 29/08/2022 S83175611 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 308 308
2 RAMNA JH-07-012-008-134/1090
(HARADAG KALA) 		3407012000NRG23Z020820220337489 02/08/2022 ANITA DEVI 3407012WL020812 ANITA DEVI 00415 SBIN0003440 384 384 Processed 29/08/2022 S83175611 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 384 384
3 RAMNA JH-07-012-008-133/566
(HARADAG KALA) 		3407012000NRG23Z020820220337531 02/08/2022 GHURA CHOUDHARI 3407012WL020815 GHURA CHOUDHARI 00415 SBIN0005432 308 308 Processed 29/08/2022 S83175611 MR GHURA CHAUDHARY STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-008-133/566
(HARADAG KALA) 		3407012000NRG23Z020820220337532 02/08/2022 HASNI DEVI 3407012WL020815 HASNI DEVI 00415 SBIN0005432 308 308 Processed 29/08/2022 S83175611 MRS HASNI DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-133/567
(HARADAG KALA) 		3407012000NRG23Z020820220337533 02/08/2022 AMOLA CHOUDHARI 3407012WL020815 AMOLA CHOUDHARI 00415 SBIN0005432 308 308 Processed 29/08/2022 S83175611 AMOLA CHOUDHARY STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-008-134/1107
(HARADAG KALA) 		3407012000NRG23Z020820220337556 02/08/2022 KALTU YADAV 3407012WL020816 KALTU YADAV 00415 SBIN0005432 308 308 Processed 29/08/2022 S83175611 MR KALTU YADAV STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-008-134/174
(HARADAG KALA) 		3407012000NRG23Z020820220337463 02/08/2022 LAXMINIYA DEVI 3407012WL020810 LAXMINIYA DEVI 00415 SBIN0005432 384 384 Processed 29/08/2022 S83175611 MR LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-008-134/471
(HARADAG KALA) 		3407012000NRG23Z020820220337492 02/08/2022 MANDEO BISHWAKARMA 3407012WL020812 MANDEO BISHWAKARMA 00415 SBIN0005432 384 384 Processed 29/08/2022 S83175611 MR MANDEV VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
9 RAMNA JH-07-012-008-134/965
(HARADAG KALA) 		3407012000NRG23Z020820220337496 02/08/2022 kusmuri devi 3407012WL020812 kusmuri devi 00415 SBIN0006037 359 359 Processed 29/08/2022 S83175611 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
10 RAMNA JH-07-012-008-134/965
(HARADAG KALA) 		3407012000NRG23Z020820220337495 02/08/2022 sewak vishwkarma 3407012WL020812 sewak vishwkarma 00415 SBIN0006037 359 359 Processed 29/08/2022 S83175611 MRS KUSUM DEVI AND RAM SHEWAK VISHWAKARM STATE BANK OF INDIA(508548)
SubTotal 718 718
11 RAMNA JH-07-012-008-134/192
(HARADAG KALA) 		3407012000NRG23Z020820220337491 02/08/2022 SHAKUNTI DEVI 3407012WL020812 SHAKUNTI DEVI 00415 SBIN0012628 384 384 Processed 29/08/2022 S83175611 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 384 384
12 RAMNA JH-07-012-008-133/81
(HARADAG KALA) 		3407012000NRG23Z020820220337486 02/08/2022 SUNARI DEVI 3407012WL020812 SUNARI DEVI 00482 SBIN0RRVCGB 384 384 Processed 29/08/2022 S83175611 Mrs. SUNARI DEVI VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-008-134/1067
(HARADAG KALA) 		3407012000NRG23Z020820220337554 02/08/2022 PARBATI DEVI 3407012WL020816 PARBATI DEVI 00482 SBIN0RRVCGB 308 308 Processed 29/08/2022 S83175611 Mrs. PARWATI KUNWAR VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-008-134/1113
(HARADAG KALA) 		3407012000NRG23Z020820220337557 02/08/2022 binod singh 3407012WL020816 binod singh 00482 SBIN0RRVCGB 308 308 Processed 29/08/2022 S83175611 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-008-134/192
(HARADAG KALA) 		3407012000NRG23Z020820220337490 02/08/2022 JOKHAN SINGH 3407012WL020812 JOKHAN SINGH 00482 SBIN0RRVCGB 384 384 Processed 29/08/2022 S83175611 Mr. JOKHAN SINGH . . VANANCHAL GRAMIN BANK(607210)
16 RAMNA JH-07-012-008-134/319
(HARADAG KALA) 		3407012000NRG23Z020820220337468 02/08/2022 MATIYA DEVI 3407012WL020810 MATIYA DEVI 00482 SBIN0RRVCGB 384 384 Processed 29/08/2022 S83175611 Mrs. MATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1768 1768
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_020822APB_FTO_139190 State Bank of India SBIN0001031 GARHWA 308
2 RAMNA JH3407012008_020822APB_FTO_139190 State Bank of India SBIN0003440 NAGARUTARI 384
3 RAMNA JH3407012008_020822APB_FTO_139190 State Bank of India SBIN0005432 PIPRAKALAN 2000
4 RAMNA JH3407012008_020822APB_FTO_139190 State Bank of India SBIN0006037 ADB GARHWA 718
5 RAMNA JH3407012008_020822APB_FTO_139190 State Bank of India SBIN0012628 RAMNA 384
6 RAMNA JH3407012008_020822APB_FTO_139190 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1768

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