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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_081122FTO_412008
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-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762669 08/11/2022 REKHA DEVI 3407012WL051598 REKHA DEVI 00048 BKID0006157 162 162 Processed 09/11/2022 S40990547 REKHA DEVI ()
2 RAMNA JH-07-012-003-114/533
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762670 08/11/2022 SUSHMA DEVI 3407012WL051598 SUSHMA DEVI 00048 BKID0006157 162 162 Processed 09/11/2022 S40990547 SUSHMA DEVI ()
3 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762672 08/11/2022 SUCHITA DEVI 3407012WL051598 SUCHITA DEVI 00048 BKID0006157 162 162 Processed 09/11/2022 S40990547 SUCHITA DEVI ()
4 RAMNA JH-07-012-003-114/949
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762673 08/11/2022 SUDESH YADAV 3407012WL051598 SUDESH YADAV 00048 BKID0006157 162 162 Processed 09/11/2022 S40990547 SUDESH YADAV ()
SubTotal 648 648
5 RAMNA JH-07-012-003-114/22
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762667 08/11/2022 SANGEETA DEVI 3407012WL051598 SANGEETA DEVI 00415 SBIN0003440 162 162 Processed 09/11/2022 S40990547 SANGEETA DEVI ()
6 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762671 08/11/2022 SABHAPATI PRASAD YADAV 3407012WL051598 SABHAPATI PRASAD YADAV 00415 SBIN0003440 162 162 Processed 09/11/2022 S40990547 SABHAPATI PRASAD YADAV ()
SubTotal 324 324
7 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23Z071120220762668 08/11/2022 AMLESH YADAV 3407012WL051598 AMLESH YADAV 00415 SBIN0012628 162 162 Processed 09/11/2022 S40990547 AMLESH YADAV ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_081122FTO_412008 BANK OF INDIA BKID0006157 NAGAR UTARI 648
2 RAMNA JH3407012003_081122FTO_412008 State Bank of India SBIN0003440 NAGARUTARI 324
3 RAMNA JH3407012003_081122FTO_412008 State Bank of India SBIN0012628 RAMNA 162

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