Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_030822FTO_143527
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-07-012-006-124/756
(BULKA) 		3407012000NRG23Z030820220344355 03/08/2022 SHANTI DEVI 3407012WL021348 SHANTI DEVI 00045 BARB0GARHWA 162 162 Processed 13/08/2022 S49274833 SHANTI DEVI ()
SubTotal 162 162
2 RAMNA JH-07-012-006-124/1071
(BULKA) 		3407012000NRG23Z030820220344349 03/08/2022 PARWATI DEVI 3407012WL021348 PARWATI DEVI 00089 CBIN0282901 162 162 Processed 13/08/2022 S49274833 PARWATI DEVI ()
SubTotal 162 162
3 RAMNA JH-07-012-006-123/980
(BULKA) 		3407012000NRG23Z030820220344301 03/08/2022 KOSHILA DEVI 3407012WL021347 KOSHILA DEVI 00089 CBIN0284452 162 162 Processed 13/08/2022 S49274833 KOSHILA DEVI ()
SubTotal 162 162
4 RAMNA JH-07-012-006-123/118
(BULKA) 		3407012000NRG23Z030820220344332 03/08/2022 KUMANTI KUMARI 3407012WL021348 KUMANTI KUMARI 00415 SBIN0003440 162 162 Processed 13/08/2022 S49274833 KUMANTI KUMARI ()
SubTotal 162 162
5 RAMNA JH-07-012-006-123/1018
(BULKA) 		3407012000NRG23Z030820220344329 03/08/2022 MUKESH KUMAR YADAV 3407012WL021348 MUKESH KUMAR YADAV 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 MUKESH KUMAR YADAV ()
6 RAMNA JH-07-012-006-123/1018
(BULKA) 		3407012000NRG23Z030820220344330 03/08/2022 RANI DEVI 3407012WL021348 RANI DEVI 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 RANI DEVI ()
7 RAMNA JH-07-012-006-123/1022
(BULKA) 		3407012000NRG23Z030820220344331 03/08/2022 ANARWA DEVI 3407012WL021348 ANARWA DEVI 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 ANARWA DEVI ()
8 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23Z030820220344350 03/08/2022 VINOD PRAHIYA 3407012WL021348 VINOD PRAHIYA 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 VINOD PRAHIYA ()
9 RAMNA JH-07-012-006-124/1091
(BULKA) 		3407012000NRG23Z030820220344351 03/08/2022 PRATAP RAM 3407012WL021348 PRATAP RAM 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 PRATAP RAM ()
10 RAMNA JH-07-012-006-124/74
(BULKA) 		3407012000NRG23Z030820220344353 03/08/2022 KUNTI DEVI 3407012WL021348 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 13/08/2022 S49274833 KUNTI DEVI ()
SubTotal 972 972
11 RAMNA JH-07-012-006-123/130
(BULKA) 		3407012000NRG23Z030820220344333 03/08/2022 NAUSHAD ANSARI 3407012WL021348 NAUSHAD ANSARI 00415 SBIN0014349 162 162 Processed 13/08/2022 S49274835 NAUSHAD ANSARI ()
SubTotal 162 162
12 RAMNA JH-07-012-006-124/1071
(BULKA) 		3407012000NRG23Z030820220344348 03/08/2022 KAMLESH RAM 3407012WL021348 KAMLESH RAM 00468 UBIN0563838 162 162 Processed 13/08/2022 S49274835 KAMLESH RAM ()
SubTotal 162 162
13 RAMNA JH-07-012-006-124/100
(BULKA) 		3407012000NRG23Z030820220344347 03/08/2022 ANITA DEVI 3407012WL021348 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49274835 ANITA DEVI ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_030822FTO_143527 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 162
2 RAMNA JH3407012006_030822FTO_143527 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012006_030822FTO_143527 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
4 RAMNA JH3407012006_030822FTO_143527 State Bank of India SBIN0003440 NAGARUTARI 162
5 RAMNA JH3407012006_030822FTO_143527 State Bank of India SBIN0012628 RAMNA 972
6 RAMNA JH3407012006_030822FTO_143527 State Bank of India SBIN0014349 MERAL 162
7 RAMNA JH3407012006_030822FTO_143527 Union Bank of India UBIN0563838 GARHWA 162
8 RAMNA JH3407012006_030822FTO_143527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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