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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_081022APB_FTO_323658
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-07-012-002-109/518
(BAHIYAR KALA) 		3407012000NRG23Z081020220588943 08/10/2022 ANNAPURNA DEVI 3407012WL041054 ANNAPURNA DEVI 00089 CBIN0282901 162 162 Processed 08/10/2022 S15397567 Mrs. ANNAPURNA DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z081020220588918 08/10/2022 AMANA BIBI 3407012WL041053 AMANA BIBI 00415 SBIN0003440 162 162 Processed 08/10/2022 S15397567 MRS AAMANA BIBI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z081020220588917 08/10/2022 ATIKUR RAHAMAN 3407012WL041053 ATIKUR RAHAMAN 00415 SBIN0003440 162 162 Processed 08/10/2022 S15397567 MR ATIKUR RAHMAN STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23Z081020220588921 08/10/2022 KALIMULA ANSARI 3407012WL041053 KALIMULA ANSARI 00415 SBIN0003440 162 162 Processed 08/10/2022 S15397567 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 RAMNA JH-07-012-002-109/518
(BAHIYAR KALA) 		3407012000NRG23Z081020220588942 08/10/2022 JAGADISH PRASAD YADAV 3407012WL041054 JAGADISH PRASAD YADAV 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397567 JAGADISH PRASAD YADAV BANK OF INDIA(508505)
6 RAMNA JH-07-012-002-111/368
(BAHIYAR KALA) 		3407012000NRG23Z081020220588919 08/10/2022 SABRUN BIBI 3407012WL041053 SABRUN BIBI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397567 MRS SABURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_081022APB_FTO_323658 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012002_081022APB_FTO_323658 State Bank of India SBIN0003440 NAGARUTARI 486
3 RAMNA JH3407012002_081022APB_FTO_323658 State Bank of India SBIN0012628 RAMNA 324

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