Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_040922FTO_229567
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-07-012-002-110/191
(BAHIYAR KALA) 		3407012000NRG22160820221297238 04/09/2022 PUTIYA DEVI 3407012WL0152561 PUTIYA DEVI 00089 CBIN0282901 2700 2700 Processed 12/09/2022 4643480516 PUTIYA DEVI ()
2 RAMNA JH-07-012-002-110/191
(BAHIYAR KALA) 		3407012000NRG22160820221297239 04/09/2022 PUTIYA DEVI 3407012WL0152561 PUTIYA DEVI 00089 CBIN0282901 1350 1350 Processed 12/09/2022 4643480515 PUTIYA DEVI ()
3 RAMNA JH-07-012-002-110/195
(BAHIYAR KALA) 		3407012000NRG22160820221297240 04/09/2022 ANUJ KUMAR 3407012WL0152561 ANUJ KUMAR 00089 CBIN0282901 2700 2700 Processed 12/09/2022 4643480514 ANUJ KUMAR ()
4 RAMNA JH-07-012-002-113/555
(BAHIYAR KALA) 		3407012000NRG22160820221297099 04/09/2022 CHHOTAN BAITHA 3407012WL0152561 CHHOTAN BAITHA 00089 CBIN0282901 2700 2700 Processed 12/09/2022 4643480513 CHHOTAN BAITHA ()
SubTotal 9450 9450
5 RAMNA JH-07-012-002-110/191
(BAHIYAR KALA) 		3407012000NRG22160820221297237 04/09/2022 KRISHNA BAITHA 3407012WL0152561 KRISHNA BAITHA 00415 SBIN0006350 1350 1350 Processed 12/09/2022 4643480517 MR KRISHNA BAITHA ()
SubTotal 1350 1350
6 RAMNA JH-07-012-002-113/594
(BAHIYAR KALA) 		3407012000NRG22160820221297106 04/09/2022 SHANTI DEVI 3407012WL0152561 SHANTI DEVI 00415 SBIN0012628 2700 2700 Processed 12/09/2022 4643480518 MR SANJAY BAITHA ()
SubTotal 2700 2700
7 RAMNA JH-07-012-002-110/195
(BAHIYAR KALA) 		3407012000NRG22160820221297241 04/09/2022 PUNAM DEVI 3407012WL0152561 PUNAM DEVI 00468 UBIN0563838 2700 2700 Processed 12/09/2022 4643480520 PUNAM DEVI ()
SubTotal 2700 2700
8 RAMNA JH-07-012-002-110/4
(BAHIYAR KALA) 		3407012000NRG22160820221297242 04/09/2022 MURLI DEVI 3407012WL0152561 MURLI DEVI 00482 SBIN0RRVCGB 1350 1350 Processed 12/09/2022 4643480519 MURLI DEVI ()
SubTotal 1350 1350
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_040922FTO_229567 Central Bank Of India CBIN0282901 PALEKALAN 9450
2 RAMNA JH3407012002_040922FTO_229567 State Bank of India SBIN0006350 AMY UCHARI 1350
3 RAMNA JH3407012002_040922FTO_229567 State Bank of India SBIN0012628 RAMNA 2700
4 RAMNA JH3407012002_040922FTO_229567 Union Bank of India UBIN0563838 GARHWA 2700
5 RAMNA JH3407012002_040922FTO_229567 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1350

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