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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_280822APB_FTO_210538
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-07-012-007-132/395
(GAMHARIA) 		3407012000NRG23Z280820220432268 28/08/2022 PINTU YADAW 3407012WL028286 PINTU YADAW 00354 PUNB0405100 384 384 Processed 04/09/2022 S74646122 PINTU YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 384 384
2 RAMNA JH-07-012-007-127/106
(GAMHARIA) 		3407012000NRG23Z280820220432265 28/08/2022 KALO DEVI 3407012WL028286 KALO DEVI 00415 SBIN0003440 384 384 Processed 04/09/2022 S74646122 MS KALIYA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-007-127/106
(GAMHARIA) 		3407012000NRG23Z280820220432264 28/08/2022 SHIVNATH PRAHIYA 3407012WL028286 SHIVNATH PRAHIYA 00415 SBIN0003440 384 384 Processed 04/09/2022 S74646122 MR SHIVNATH PARHIYA STATE BANK OF INDIA(508548)
SubTotal 768 768
4 RAMNA JH-07-012-007-126/1237
(GAMHARIA) 		3407012000NRG23Z280820220432261 28/08/2022 CHAMPA DEVI 3407012WL028286 CHAMPA DEVI 00415 SBIN0012628 384 384 Processed 04/09/2022 S74646122 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/199
(GAMHARIA) 		3407012000NRG23Z280820220432262 28/08/2022 NAGENDRA RAM 3407012WL028286 NAGENDRA RAM 00415 SBIN0012628 384 384 Processed 04/09/2022 S74646122 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-127/109
(GAMHARIA) 		3407012000NRG23Z280820220432266 28/08/2022 RUNI DEVI 3407012WL028286 RUNI DEVI 00415 SBIN0012628 384 384 Processed 04/09/2022 S74646122 MS RUNIYA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-128/624
(GAMHARIA) 		3407012000NRG23Z280820220432279 28/08/2022 AMARUTI DEVI 3407012WL028287 AMARUTI DEVI 00415 SBIN0012628 384 384 Processed 04/09/2022 S74646122 MRS AMARUTI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-128/624
(GAMHARIA) 		3407012000NRG23Z280820220432278 28/08/2022 PARIKHA PARAHIYA 3407012WL028287 PARIKHA PARAHIYA 00415 SBIN0012628 384 384 Processed 04/09/2022 S74646122 MR PARIKHA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
9 RAMNA JH-07-012-007-132/1035
(GAMHARIA) 		3407012000NRG23Z280820220432280 28/08/2022 BIMALI DEVI 3407012WL028287 BIMALI DEVI 00482 SBIN0RRVCGB 384 384 Processed 04/09/2022 S74646122 Mrs. BIMALI DEVI VANANCHAL GRAMIN BANK(607210)
10 RAMNA JH-07-012-007-132/334
(GAMHARIA) 		3407012000NRG23Z280820220432285 28/08/2022 LALDEO YADAV 3407012WL028287 LALDEO YADAV 00482 SBIN0RRVCGB 384 384 Processed 04/09/2022 S74646122 Mr. LALDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 768 768
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_280822APB_FTO_210538 Punjab National Bank PUNB0405100 GARHWA 384
2 RAMNA JH3407012007_280822APB_FTO_210538 State Bank of India SBIN0003440 NAGARUTARI 768
3 RAMNA JH3407012007_280822APB_FTO_210538 State Bank of India SBIN0012628 RAMNA 1920
4 RAMNA JH3407012007_280822APB_FTO_210538 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 768

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