Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_081222FTO_478912
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-07-012-016-167/1932
(TANDWA) 		3407012000NRG23071220220997742 08/12/2022 SUCHITA KUMARI 3407012WL064201 SUCHITA KUMARI 00045 BARB0GARHWA 1260 1260 Processed 23/12/2022 7364975251 SUCHITA KUMARI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-016-167/1463
(TANDWA) 		3407012000NRG23071220220997688 08/12/2022 SIMA DEVI 3407012WL064198 SIMA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975255 SIMA DEVI ()
3 RAMNA JH-07-012-016-167/1463
(TANDWA) 		3407012000NRG23071220220997687 08/12/2022 UPENDRA PASWAN 3407012WL064198 UPENDRA PASWAN 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975254 UPENDRA PASWAN ()
4 RAMNA JH-07-012-016-167/1638
(TANDWA) 		3407012000NRG23071220220997760 08/12/2022 ARATI DEVI 3407012WL064202 ARATI DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975259 ARATI DEVI ()
5 RAMNA JH-07-012-016-167/1638
(TANDWA) 		3407012000NRG23071220220997759 08/12/2022 SUSHIL KUMAR SINGH 3407012WL064202 SUSHIL KUMAR SINGH 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975252 SUSHIL KUMAR SINGH ()
6 RAMNA JH-07-012-016-167/1789
(TANDWA) 		3407012000NRG23071220220997762 08/12/2022 UMESH KUMAR PASWAN 3407012WL064202 UMESH KUMAR PASWAN 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975258 UMESH KUMAR PASWAN ()
7 RAMNA JH-07-012-016-167/1793
(TANDWA) 		3407012000NRG23071220220997736 08/12/2022 PRABHA DEVI 3407012WL064201 PRABHA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975253 PRABHA DEVI ()
8 RAMNA JH-07-012-016-167/1794
(TANDWA) 		3407012000NRG23071220220997737 08/12/2022 PHULTU SINGH 3407012WL064201 PHULTU SINGH 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975257 PHULTU SINGH ()
9 RAMNA JH-07-012-016-167/1794
(TANDWA) 		3407012000NRG23071220220997738 08/12/2022 SANGITA KUMARI 3407012WL064201 SANGITA KUMARI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975256 SANGITA KUMARI ()
10 RAMNA JH-07-012-016-167/1931
(TANDWA) 		3407012000NRG23071220220997740 08/12/2022 SHANTI DEVI 3407012WL064201 SHANTI DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364975260 SHANTI DEVI ()
SubTotal 11340 11340
11 RAMNA JH-07-012-016-167/1647
(TANDWA) 		3407012000NRG23071220220997761 08/12/2022 SURAJMANI DEVI 3407012WL064202 SURAJMANI DEVI 00415 SBIN0006037 1260 1260 Processed 23/12/2022 7364975261 MS SURAJMANI DEVI ()
SubTotal 1260 1260
12 RAMNA JH-07-012-016-167/1460
(TANDWA) 		3407012000NRG23071220220997758 08/12/2022 LALTI DEVI 3407012WL064202 LALTI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975263 MRS LALTI DEVI ()
13 RAMNA JH-07-012-016-167/1460
(TANDWA) 		3407012000NRG23071220220997757 08/12/2022 PRABHU SINGH 3407012WL064202 PRABHU SINGH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975262 MR PRABHU SINGH ()
14 RAMNA JH-07-012-016-167/1462
(TANDWA) 		3407012000NRG23071220220997686 08/12/2022 Parmila Devi 3407012WL064198 Parmila Devi 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975265 MRS PRAMILA DEVI ()
15 RAMNA JH-07-012-016-167/1789
(TANDWA) 		3407012000NRG23071220220997763 08/12/2022 SANGITA DEVI 3407012WL064202 SANGITA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975266 MS SANGITA DEVI ()
16 RAMNA JH-07-012-016-167/1931
(TANDWA) 		3407012000NRG23071220220997739 08/12/2022 SAKENDRA VISHWAKARMA 3407012WL064201 SAKENDRA VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975268 MR SAKENDRA VISHWAKARMA ()
17 RAMNA JH-07-012-016-167/1932
(TANDWA) 		3407012000NRG23071220220997741 08/12/2022 AJAY VISHWAKARMA 3407012WL064201 AJAY VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975269 MR AJAY VISHWAKARMA ()
18 RAMNA JH-07-012-016-167/970
(TANDWA) 		3407012000NRG23071220220997694 08/12/2022 VIDYANAND GIRI 3407012WL064198 VIDYANAND GIRI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975267 MR VIDYANAND GIRI ()
19 RAMNA JH-07-012-016-167/973
(TANDWA) 		3407012000NRG23071220220997696 08/12/2022 DAMODAR GIRI 3407012WL064198 DAMODAR GIRI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975270 MR DAMODAR GIRI ()
20 RAMNA JH-07-012-016-167/973
(TANDWA) 		3407012000NRG23071220220997697 08/12/2022 NILAM GIRI 3407012WL064198 NILAM GIRI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364975264 MRS NILAM GIRI ()
SubTotal 11340 11340
21 RAMNA JH-07-012-016-167/970
(TANDWA) 		3407012000NRG23071220220997695 08/12/2022 PUJA DEVI 3407012WL064198 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364975271 PUJA DEVI ()
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_081222FTO_478912 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012016_081222FTO_478912 Central Bank Of India CBIN0282901 PALEKALAN 11340
3 RAMNA JH3407012016_081222FTO_478912 State Bank of India SBIN0006037 ADB GARHWA 1260
4 RAMNA JH3407012016_081222FTO_478912 State Bank of India SBIN0012628 RAMNA 11340
5 RAMNA JH3407012016_081222FTO_478912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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