Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_300522APB_FTO_55983
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-07-012-003-114/179
(BAHIYAR KHURD) 		3407012000NRG23Z300520220119544 30/05/2022 ASHOK YADAV 3407012WL007803 ASHOK YADAV 00048 BKID0004965 105 105 Rejected 30/05/2022 CMNE002,
SubTotal 105 105
2 RAMNA JH-07-012-009-135/1082
(KARNPURA) 		3407012009NRG23Z300520220119033 30/05/2022 VARISH ANSARI 3407012WL007792 VARISH ANSARI 00354 PUNB0668700 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 225 225
3 RAMNA JH-07-012-009-135/1
(KARNPURA) 		3407012009NRG23Z300520220119031 30/05/2022 BIRENDRA KUMAR GUPTA 3407012WL007792 BIRENDRA KUMAR GUPTA 00415 SBIN0006037 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 225 225
4 RAMNA JH-07-012-009-135/155
(KARNPURA) 		3407012009NRG23Z300520220119035 30/05/2022 MUNESHWAR SAH 3407012WL007792 MUNESHWAR SAH 00415 SBIN0006350 225 225 Rejected 30/05/2022 CMNE002,
5 RAMNA JH-07-012-009-136/4
(KARNPURA) 		3407012009NRG23Z300520220119037 30/05/2022 RAJDEV PASWAN 3407012WL007792 RAJDEV PASWAN 00415 SBIN0006350 225 225 Rejected 30/05/2022 CMNE002,
6 RAMNA JH-07-012-009-139/508
(KARNPURA) 		3407012009NRG23Z300520220119039 30/05/2022 SAROJ DEVI 3407012WL007792 SAROJ DEVI 00415 SBIN0006350 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 675 675
7 RAMNA JH-07-012-004-118/705
(BHAGODIH) 		3407012000NRG23Z300520220119538 30/05/2022 KAPIAL DHARI RAM 3407012WL007802 KAPIAL DHARI RAM 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
8 RAMNA JH-07-012-009-135/1068
(KARNPURA) 		3407012009NRG23Z300520220119047 30/05/2022 JUGUL YADAV 3407012WL007793 JUGUL YADAV 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
9 RAMNA JH-07-012-009-135/1068
(KARNPURA) 		3407012009NRG23Z300520220119048 30/05/2022 MANMATI DEVI 3407012WL007793 MANMATI DEVI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
10 RAMNA JH-07-012-009-135/155
(KARNPURA) 		3407012009NRG23Z300520220119036 30/05/2022 PANPATI DEVI 3407012WL007792 PANPATI DEVI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
11 RAMNA JH-07-012-009-136/872
(KARNPURA) 		3407012009NRG23Z300520220119011 30/05/2022 DHARMENDRA PRASAD GUPTA 3407012WL007790 DHARMENDRA PRASAD GUPTA 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
12 RAMNA JH-07-012-009-139/508
(KARNPURA) 		3407012009NRG23Z300520220119038 30/05/2022 ABHAY KUMAR PANDEY 3407012WL007792 ABHAY KUMAR PANDEY 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
13 RAMNA JH-07-012-016-167/352
(TANDWA) 		3407012009NRG23Z300520220118974 30/05/2022 RAMESWAR YADAV 3407012WL007788 RAMESWAR YADAV 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
14 RAMNA JH-07-012-016-167/928
(TANDWA) 		3407012009NRG23Z300520220118996 30/05/2022 ANIL PRAJAPATI 3407012WL007789 ANIL PRAJAPATI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
15 RAMNA JH-07-012-016-167/928
(TANDWA) 		3407012009NRG23Z300520220118997 30/05/2022 USHA DEVI 3407012WL007789 USHA DEVI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
16 RAMNA JH-07-012-016-167/963
(TANDWA) 		3407012009NRG23Z300520220118998 30/05/2022 RUPESH SINGH 3407012WL007789 RUPESH SINGH 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 2250 2250
Total 3480 3480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_300522APB_FTO_55983 BANK OF INDIA BKID0004965 DALTOGANJ 105
2 RAMNA JH3407012_300522APB_FTO_55983 Punjab National Bank PUNB0668700 ISRANA HARYANA 225
3 RAMNA JH3407012_300522APB_FTO_55983 State Bank of India SBIN0006037 ADB GARHWA 225
4 RAMNA JH3407012_300522APB_FTO_55983 State Bank of India SBIN0006350 AMY UCHARI 675
5 RAMNA JH3407012_300522APB_FTO_55983 State Bank of India SBIN0012628 RAMNA 2250

Download In Excel