Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_040123FTO_551526
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-07-012-003-114/1465
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188490 04/01/2023 USHA DEVI 3407012WL074970 USHA DEVI 00048 BKID0006157 162 162 Processed 04/01/2023 S75950322 USHA DEVI ()
2 RAMNA JH-07-012-003-114/270
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176204 04/01/2023 PRADIP URAON 3407012WL074244 PRADIP URAON 00048 BKID0006157 378 378 Processed 04/01/2023 S75950322 PRADIP URAON ()
3 RAMNA JH-07-012-003-114/270
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176205 04/01/2023 REENA DEVI 3407012WL074244 REENA DEVI 00048 BKID0006157 378 378 Processed 04/01/2023 S75950322 REENA DEVI ()
4 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176812 04/01/2023 LILAWATI DEVI 3407012WL074283 LILAWATI DEVI 00048 BKID0006157 243 243 Processed 04/01/2023 S75950322 LILAWATI DEVI ()
5 RAMNA JH-07-012-003-114/37
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188551 04/01/2023 NARESH RAM 3407012WL074972 NARESH RAM 00048 BKID0006157 162 162 Processed 04/01/2023 S75950322 NARESH RAM ()
6 RAMNA JH-07-012-003-114/480
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188552 04/01/2023 BABITA DEVI 3407012WL074972 BABITA DEVI 00048 BKID0006157 162 162 Processed 04/01/2023 S75950322 BABITA DEVI ()
7 RAMNA JH-07-012-003-114/569
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176208 04/01/2023 RAKESH SAW 3407012WL074244 RAKESH SAW 00048 BKID0006157 378 378 Processed 04/01/2023 S75950322 RAKESH SAW ()
8 RAMNA JH-07-012-003-114/835
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176874 04/01/2023 PANPATIYA DEVI 3407012WL074286 PANPATIYA DEVI 00048 BKID0006157 162 162 Processed 04/01/2023 S75950322 PANPATIYA DEVI ()
9 RAMNA JH-07-012-003-114/851
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176876 04/01/2023 RAM PYARI VISHWAKARMA 3407012WL074286 RAM PYARI VISHWAKARMA 00048 BKID0006157 162 162 Processed 04/01/2023 S75950322 RAM PYARI VISHWAKARMA ()
SubTotal 2187 2187
10 RAMNA JH-07-012-003-114/611
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188554 04/01/2023 RUBI DEVI 3407012WL074972 RUBI DEVI 00089 CBIN0282901 162 162 Processed 04/01/2023 S75950322 RUBI DEVI ()
11 RAMNA JH-07-012-003-114/611
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188553 04/01/2023 SREE RAM 3407012WL074972 SREE RAM 00089 CBIN0282901 162 162 Processed 04/01/2023 S75950322 SREE RAM ()
12 RAMNA JH-07-012-003-114/893
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188556 04/01/2023 USHA DEVI 3407012WL074972 USHA DEVI 00089 CBIN0282901 162 162 Processed 04/01/2023 S75950322 USHA DEVI ()
SubTotal 486 486
13 RAMNA JH-07-012-003-114/1473
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188491 04/01/2023 CHITARANJAN KUMAR PASWAN 3407012WL074970 CHITARANJAN KUMAR PASWAN 00415 SBIN0003440 162 162 Processed 04/01/2023 S75950322 CHITARANJAN KUMAR PASWAN ()
14 RAMNA JH-07-012-003-114/321
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188494 04/01/2023 JAGMATIYA DEVI 3407012WL074970 JAGMATIYA DEVI 00415 SBIN0003440 162 162 Processed 04/01/2023 S75950322 JAGMATIYA DEVI ()
15 RAMNA JH-07-012-003-114/468
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176288 04/01/2023 VINAY RAM 3407012WL074248 VINAY RAM 00415 SBIN0003440 162 162 Processed 04/01/2023 S75950322 VINAY RAM ()
16 RAMNA JH-07-012-003-114/73
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176868 04/01/2023 MANOJ URANW 3407012WL074286 MANOJ URANW 00415 SBIN0003440 162 162 Processed 04/01/2023 S75950322 MANOJ URANW ()
17 RAMNA JH-07-012-003-114/855
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176846 04/01/2023 ERFAN ANSARI 3407012WL074285 ERFAN ANSARI 00415 SBIN0003440 162 162 Processed 04/01/2023 S75950322 ERFAN ANSARI ()
SubTotal 810 810
18 RAMNA JH-07-012-003-114/1412
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176827 04/01/2023 RAFI AHAMAD 3407012WL074284 RAFI AHAMAD 00415 SBIN0012628 162 162 Processed 04/01/2023 S75950322 RAFI AHAMAD ()
19 RAMNA JH-07-012-003-114/305
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176810 04/01/2023 PRATAP RAM 3407012WL074283 PRATAP RAM 00415 SBIN0012628 243 243 Processed 04/01/2023 S75950322 PRATAP RAM ()
20 RAMNA JH-07-012-003-114/322
(BAHIYAR KHURD) 		3407012000NRG23Z020120231176328 04/01/2023 MOHAMMAD GYASUDDIN ANSARI 3407012WL074255 MOHAMMAD GYASUDDIN ANSARI 00415 SBIN0012628 162 162 Processed 04/01/2023 S75950322 MOHAMMAD GYASUDDIN ANSARI ()
21 RAMNA JH-07-012-003-114/893
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188555 04/01/2023 JAGAN VISHWAKARMA 3407012WL074972 JAGAN VISHWAKARMA 00415 SBIN0012628 162 162 Processed 04/01/2023 S75950322 JAGAN VISHWAKARMA ()
SubTotal 729 729
22 RAMNA JH-07-012-003-114/1473
(BAHIYAR KHURD) 		3407012000NRG23Z040120231188492 04/01/2023 RANJIT KUMAR PASWAN 3407012WL074970 RANJIT KUMAR PASWAN 00688 FINO0009002 162 162 Processed 04/01/2023 S75950322 RANJIT KUMAR PASWAN ()
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_040123FTO_551526 BANK OF INDIA BKID0006157 NAGAR UTARI 2187
2 RAMNA JH3407012003_040123FTO_551526 Central Bank Of India CBIN0282901 PALEKALAN 486
3 RAMNA JH3407012003_040123FTO_551526 State Bank of India SBIN0003440 NAGARUTARI 810
4 RAMNA JH3407012003_040123FTO_551526 State Bank of India SBIN0012628 RAMNA 729
5 RAMNA JH3407012003_040123FTO_551526 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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