Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_060722FTO_89851
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-07-012-016-167/553
(TANDWA) 		3407012000NRG23Z060720220226209 06/07/2022 RAMESHWAR SINGH 3407012WL013481 RAMESHWAR SINGH 00045 BARB0GARHWA 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-002-111/57
(BAHIYAR KALA) 		3407012000NRG23Z060720220226171 06/07/2022 KAMIL HUSAIN 3407012WL013479 KAMIL HUSAIN 00048 BKID0006157 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
3 RAMNA JH-07-012-002-111/1474
(BAHIYAR KALA) 		3407012000NRG23Z060720220226165 06/07/2022 Shahbaj Ansari 3407012WL013479 Shahbaj Ansari 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
4 RAMNA JH-07-012-002-113/1202
(BAHIYAR KALA) 		3407012000NRG23Z060720220226129 06/07/2022 SANJIV KUMAR RAJAK 3407012WL013478 SANJIV KUMAR RAJAK 00089 CBIN0282901 180 180 Rejected 06/07/2022 CMNE002,
5 RAMNA JH-07-012-002-113/225
(BAHIYAR KALA) 		3407012000NRG23Z060720220226132 06/07/2022 SARITA DEVI 3407012WL013478 SARITA DEVI 00089 CBIN0282901 180 180 Rejected 06/07/2022 CMNE002,
6 RAMNA JH-07-012-002-113/246
(BAHIYAR KALA) 		3407012000NRG23Z060720220226134 06/07/2022 RINA DEVI 3407012WL013478 RINA DEVI 00089 CBIN0282901 180 180 Rejected 06/07/2022 CMNE002,
7 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23Z060720220226135 06/07/2022 PUSHPA KUMARI 3407012WL013478 PUSHPA KUMARI 00089 CBIN0282901 180 180 Rejected 06/07/2022 CMNE002,
8 RAMNA JH-07-012-007-126/14
(GAMHARIA) 		3407012000NRG23Z060720220226096 06/07/2022 PRASAD PAL 3407012WL013476 PRASAD PAL 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
9 RAMNA JH-07-012-016-167/1631
(TANDWA) 		3407012000NRG23Z060720220226220 06/07/2022 SURENDRA KUMAR 3407012WL013482 SURENDRA KUMAR 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
10 RAMNA JH-07-012-016-167/1679
(TANDWA) 		3407012000NRG23Z060720220226206 06/07/2022 ARVIND SINGH 3407012WL013481 ARVIND SINGH 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
11 RAMNA JH-07-012-016-167/1918
(TANDWA) 		3407012000NRG23Z060720220226208 06/07/2022 USHA DEVI 3407012WL013481 USHA DEVI 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
12 RAMNA JH-07-012-016-167/1921
(TANDWA) 		3407012000NRG23Z060720220226221 06/07/2022 DINESH SINGH 3407012WL013482 DINESH SINGH 00089 CBIN0282901 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 1260 1260
13 RAMNA JH-07-012-002-111/57
(BAHIYAR KALA) 		3407012000NRG23Z060720220226172 06/07/2022 SAMINA BIBI 3407012WL013479 SAMINA BIBI 00415 SBIN0003440 90 90 Rejected 06/07/2022 CMNE002,
14 RAMNA JH-07-012-016-167/1630
(TANDWA) 		3407012000NRG23Z060720220226219 06/07/2022 SAVITRI KUNWR 3407012WL013482 SAVITRI KUNWR 00415 SBIN0003440 90 90 Rejected 06/07/2022 CMNE002,
15 RAMNA JH-07-012-016-167/1918
(TANDWA) 		3407012000NRG23Z060720220226207 06/07/2022 PRAMOD KUMAR SINGH 3407012WL013481 PRAMOD KUMAR SINGH 00415 SBIN0003440 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 270 270
16 RAMNA JH-07-012-008-133/189
(HARADAG KALA) 		3407012000NRG23Z060720220226187 06/07/2022 TETRI DEVI 3407012WL013480 TETRI DEVI 00415 SBIN0005432 90 90 Rejected 06/07/2022 CMNE002,
17 RAMNA JH-07-012-008-133/230
(HARADAG KALA) 		3407012000NRG23Z060720220226189 06/07/2022 DILWA DEVI 3407012WL013480 DILWA DEVI 00415 SBIN0005432 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 180 180
18 RAMNA JH-07-012-002-113/225
(BAHIYAR KALA) 		3407012000NRG23Z060720220226131 06/07/2022 VIJAY BIYAR 3407012WL013478 VIJAY BIYAR 00415 SBIN0012628 180 180 Rejected 06/07/2022 CMNE002,
19 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23Z060720220226092 06/07/2022 SABNAM BIBI 3407012WL013476 SABNAM BIBI 00415 SBIN0012628 90 90 Rejected 06/07/2022 CMNE002,
20 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23Z060720220226091 06/07/2022 SALIM ANSARI 3407012WL013476 SALIM ANSARI 00415 SBIN0012628 90 90 Rejected 06/07/2022 CMNE002,
21 RAMNA JH-07-012-007-126/14
(GAMHARIA) 		3407012000NRG23Z060720220226095 06/07/2022 KANTI DEVI 3407012WL013476 KANTI DEVI 00415 SBIN0012628 90 90 Rejected 06/07/2022 CMNE002,
22 RAMNA JH-07-012-008-133/767
(HARADAG KALA) 		3407012000NRG23Z060720220226193 06/07/2022 NAGESHWAR CHOUDHARY 3407012WL013480 NAGESHWAR CHOUDHARY 00415 SBIN0012628 90 90 Rejected 06/07/2022 CMNE002,
23 RAMNA JH-07-012-016-167/553
(TANDWA) 		3407012000NRG23Z060720220226210 06/07/2022 PANPATI DEVI 3407012WL013481 PANPATI DEVI 00415 SBIN0012628 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 630 630
24 RAMNA JH-07-012-008-133/828
(HARADAG KALA) 		3407012000NRG23Z060720220226196 06/07/2022 URMILA KUMARI 3407012WL013480 URMILA KUMARI 00415 SBIN0014241 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
25 RAMNA JH-07-012-008-133/513
(HARADAG KALA) 		3407012000NRG23Z060720220226192 06/07/2022 GOVIND KUMAR CHAUDHARY 3407012WL013480 GOVIND KUMAR CHAUDHARY 00415 SBIN0014349 90 90 Rejected 06/07/2022 CMNE002,
26 RAMNA JH-07-012-008-133/828
(HARADAG KALA) 		3407012000NRG23Z060720220226195 06/07/2022 RAJESH CHAUDHARY 3407012WL013480 RAJESH CHAUDHARY 00415 SBIN0014349 90 90 Rejected 06/07/2022 CMNE002,
27 RAMNA JH-07-012-008-133/83
(HARADAG KALA) 		3407012000NRG23Z060720220226197 06/07/2022 KOMAL CHOUDHARY 3407012WL013480 KOMAL CHOUDHARY 00415 SBIN0014349 90 90 Rejected 06/07/2022 CMNE002,
28 RAMNA JH-07-012-008-133/830
(HARADAG KALA) 		3407012000NRG23Z060720220226198 06/07/2022 BISHUN LAL CHAUDHARY 3407012WL013480 BISHUN LAL CHAUDHARY 00415 SBIN0014349 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 360 360
29 RAMNA JH-07-012-007-126/1164
(GAMHARIA) 		3407012000NRG23Z060720220226069 06/07/2022 RUPSHANA KHATUN 3407012WL013475 RUPSHANA KHATUN 00482 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
30 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23Z060720220226136 06/07/2022 DIPAK KUMAR 3407012WL013478 DIPAK KUMAR 00688 FINO0009002 180 180 Rejected 06/07/2022 CMNE002,
SubTotal 180 180
31 RAMNA JH-07-012-008-133/767
(HARADAG KALA) 		3407012000NRG23Z060720220226194 06/07/2022 SAKUNTI DEVI 3407012WL013480 SAKUNTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_060722FTO_89851 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 90
2 RAMNA JH3407012_060722FTO_89851 BANK OF INDIA BKID0006157 NAGAR UTARI 90
3 RAMNA JH3407012_060722FTO_89851 Central Bank Of India CBIN0282901 PALEKALAN 1260
4 RAMNA JH3407012_060722FTO_89851 State Bank of India SBIN0003440 NAGARUTARI 270
5 RAMNA JH3407012_060722FTO_89851 State Bank of India SBIN0005432 PIPRAKALAN 180
6 RAMNA JH3407012_060722FTO_89851 State Bank of India SBIN0012628 RAMNA 630
7 RAMNA JH3407012_060722FTO_89851 State Bank of India SBIN0014241 DANDA 90
8 RAMNA JH3407012_060722FTO_89851 State Bank of India SBIN0014349 MERAL 360
9 RAMNA JH3407012_060722FTO_89851 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 90
10 RAMNA JH3407012_060722FTO_89851 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 180
11 RAMNA JH3407012_060722FTO_89851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 90

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