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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_270722FTO_125058
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-07-012-010-141/126
(MARWANIA) 		3407012000NRG23Z270720220312396 27/07/2022 MUNSHI YADAV 3407012WL018845 MUNSHI YADAV 00089 CBIN0281630 384 384 Processed 01/08/2022 S63007680 MUNSHI YADAV ()
SubTotal 384 384
2 RAMNA JH-07-012-010-141/33
(MARWANIA) 		3407012000NRG23Z270720220312337 27/07/2022 ANU DEVI 3407012WL018841 ANU DEVI 00089 CBIN0282901 154 154 Processed 01/08/2022 S63007680 ANU DEVI ()
SubTotal 154 154
3 RAMNA JH-07-012-010-141/140
(MARWANIA) 		3407012000NRG23Z270720220312402 27/07/2022 SKUMAR YADAV 3407012WL018845 SKUMAR YADAV 00354 PUNB0405100 384 384 Processed 01/08/2022 S63007680 SKUMAR YADAV ()
SubTotal 384 384
4 RAMNA JH-07-012-010-141/140
(MARWANIA) 		3407012000NRG23Z270720220312403 27/07/2022 TETARI KUMARI 3407012WL018845 TETARI KUMARI 00415 SBIN0002947 384 384 Processed 01/08/2022 S63007680 TETARI KUMARI ()
SubTotal 384 384
5 RAMNA JH-07-012-010-141/35
(MARWANIA) 		3407012000NRG23Z270720220312317 27/07/2022 RAMJEE PRASAD YADAV 3407012WL018840 RAMJEE PRASAD YADAV 00415 SBIN0003440 154 154 Processed 01/08/2022 S63007680 RAMJEE PRASAD YADAV ()
SubTotal 154 154
6 RAMNA JH-07-012-010-141/125
(MARWANIA) 		3407012000NRG23Z270720220312395 27/07/2022 MURTI DEVI 3407012WL018845 MURTI DEVI 00415 SBIN0006037 384 384 Processed 01/08/2022 S63007680 MURTI DEVI ()
7 RAMNA JH-07-012-010-141/125
(MARWANIA) 		3407012000NRG23Z270720220312394 27/07/2022 PREM YADAV 3407012WL018845 PREM YADAV 00415 SBIN0006037 384 384 Processed 01/08/2022 S63007680 PREM YADAV ()
SubTotal 768 768
8 RAMNA JH-07-012-010-140/258
(MARWANIA) 		3407012000NRG23Z270720220312285 27/07/2022 SALIM HAWARI 3407012WL018838 SALIM HAWARI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 SALIM HAWARI ()
9 RAMNA JH-07-012-010-140/4
(MARWANIA) 		3407012000NRG23Z270720220312286 27/07/2022 KUMARI DEVI 3407012WL018838 KUMARI DEVI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 KUMARI DEVI ()
10 RAMNA JH-07-012-010-140/72
(MARWANIA) 		3407012000NRG23Z270720220312367 27/07/2022 RAMNATH KUMAR YADAV 3407012WL018843 RAMNATH KUMAR YADAV 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 RAMNATH KUMAR YADAV ()
11 RAMNA JH-07-012-010-140/77
(MARWANIA) 		3407012000NRG23Z270720220312368 27/07/2022 SURY DEV YADAV 3407012WL018843 SURY DEV YADAV 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 SURY DEV YADAV ()
12 RAMNA JH-07-012-010-140/84
(MARWANIA) 		3407012000NRG23Z270720220312364 27/07/2022 JAIFUL BIBI 3407012WL018842 JAIFUL BIBI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 JAIFUL BIBI ()
13 RAMNA JH-07-012-010-140/84
(MARWANIA) 		3407012000NRG23Z270720220312363 27/07/2022 SULEMAN ANSARI 3407012WL018842 SULEMAN ANSARI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 SULEMAN ANSARI ()
14 RAMNA JH-07-012-010-141/126
(MARWANIA) 		3407012000NRG23Z270720220312397 27/07/2022 AMRAWATI DEVI 3407012WL018845 AMRAWATI DEVI 00415 SBIN0012628 384 384 Processed 01/08/2022 S63007680 AMRAWATI DEVI ()
15 RAMNA JH-07-012-010-141/132
(MARWANIA) 		3407012000NRG23Z270720220312401 27/07/2022 LALITA DEVI 3407012WL018845 LALITA DEVI 00415 SBIN0012628 384 384 Processed 01/08/2022 S63007680 LALITA DEVI ()
16 RAMNA JH-07-012-010-141/132
(MARWANIA) 		3407012000NRG23Z270720220312400 27/07/2022 UMESH KUMAR YADAV 3407012WL018845 UMESH KUMAR YADAV 00415 SBIN0012628 384 384 Processed 01/08/2022 S63007680 UMESH KUMAR YADAV ()
17 RAMNA JH-07-012-010-141/448
(MARWANIA) 		3407012000NRG23Z270720220312339 27/07/2022 VIKAS KUMAR 3407012WL018841 VIKAS KUMAR 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 VIKAS KUMAR ()
18 RAMNA JH-07-012-010-141/550
(MARWANIA) 		3407012000NRG23Z270720220312343 27/07/2022 SATENDRA KUMAR CHANDRAVANSHI 3407012WL018841 SATENDRA KUMAR CHANDRAVANSHI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 SATENDRA KUMAR CHANDRAVANSHI ()
19 RAMNA JH-07-012-010-141/733
(MARWANIA) 		3407012000NRG23Z270720220312319 27/07/2022 OM PARKASH YADAV 3407012WL018840 OM PARKASH YADAV 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 OM PARKASH YADAV ()
20 RAMNA JH-07-012-010-141/972
(MARWANIA) 		3407012000NRG23Z270720220312344 27/07/2022 BABITA DEVI 3407012WL018841 BABITA DEVI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 BABITA DEVI ()
21 RAMNA JH-07-012-010-141/979
(MARWANIA) 		3407012000NRG23Z270720220312345 27/07/2022 NAGENDRA KUMAR CHANDRAVANSH 3407012WL018841 NAGENDRA KUMAR CHANDRAVANSH 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 NAGENDRA KUMAR CHANDRAVANSH ()
22 RAMNA JH-07-012-010-141/991
(MARWANIA) 		3407012000NRG23Z270720220312379 27/07/2022 KRISHNA KUMAR PANDEY 3407012WL018844 KRISHNA KUMAR PANDEY 00415 SBIN0012628 384 384 Processed 01/08/2022 S63007680 KRISHNA KUMAR PANDEY ()
23 RAMNA JH-07-012-010-142/5
(MARWANIA) 		3407012000NRG23Z270720220312325 27/07/2022 AYODHYA PRASAD YADAV 3407012WL018840 AYODHYA PRASAD YADAV 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 AYODHYA PRASAD YADAV ()
24 RAMNA JH-07-012-010-142/5
(MARWANIA) 		3407012000NRG23Z270720220312326 27/07/2022 RIMA DEVI 3407012WL018840 RIMA DEVI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 RIMA DEVI ()
25 RAMNA JH-07-012-010-143/166
(MARWANIA) 		3407012000NRG23Z270720220312287 27/07/2022 LALTI DEVI 3407012WL018838 LALTI DEVI 00415 SBIN0012628 154 154 Processed 01/08/2022 S63007680 LALTI DEVI ()
SubTotal 3692 3692
26 RAMNA JH-07-012-010-142/16
(MARWANIA) 		3407012000NRG23Z270720220312324 27/07/2022 SHIVNATH YADAV 3407012WL018840 SHIVNATH YADAV 00415 SBIN0014349 154 154 Processed 01/08/2022 S63007680 SHIVNATH YADAV ()
SubTotal 154 154
27 RAMNA JH-07-012-010-141/87
(MARWANIA) 		3407012000NRG23Z270720220312322 27/07/2022 SUNIL PRASAD YADAV 3407012WL018840 SUNIL PRASAD YADAV 00482 SBIN0RRVCGB 154 154 Processed 01/08/2022 S63007680 SUNIL PRASAD YADAV ()
28 RAMNA JH-07-012-010-143/388
(MARWANIA) 		3407012000NRG23Z270720220312288 27/07/2022 LALO DEVI 3407012WL018838 LALO DEVI 00482 SBIN0RRVCGB 154 154 Processed 01/08/2022 S63007680 LALO DEVI ()
29 RAMNA JH-07-012-010-141/127
(MARWANIA) 		3407012000NRG23Z270720220312399 27/07/2022 ANITA DEVI 3407012WL018845 ANITA DEVI 00695 SBIN0RRVCGB 205 205 Processed 01/08/2022 S63007680 ANITA DEVI ()
30 RAMNA JH-07-012-010-141/127
(MARWANIA) 		3407012000NRG23Z270720220312398 27/07/2022 NANDLAL YADAV 3407012WL018845 NANDLAL YADAV 00695 SBIN0RRVCGB 384 384 Processed 01/08/2022 S63007680 NANDLAL YADAV ()
31 RAMNA JH-07-012-010-141/35
(MARWANIA) 		3407012000NRG23Z270720220312318 27/07/2022 CHANDA DEVI 3407012WL018840 CHANDA DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S63007680 CHANDA DEVI ()
SubTotal 1051 1051
Total 7125 7125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_270722FTO_125058 Central Bank Of India CBIN0281630 GARHWA ROAD 384
2 RAMNA JH3407012010_270722FTO_125058 Central Bank Of India CBIN0282901 PALEKALAN 154
3 RAMNA JH3407012010_270722FTO_125058 Punjab National Bank PUNB0405100 GARHWA 384
4 RAMNA JH3407012010_270722FTO_125058 State Bank of India SBIN0002947 HUSSAINABAD 384
5 RAMNA JH3407012010_270722FTO_125058 State Bank of India SBIN0003440 NAGARUTARI 154
6 RAMNA JH3407012010_270722FTO_125058 State Bank of India SBIN0006037 ADB GARHWA 768
7 RAMNA JH3407012010_270722FTO_125058 State Bank of India SBIN0012628 RAMNA 3692
8 RAMNA JH3407012010_270722FTO_125058 State Bank of India SBIN0014349 MERAL 154
9 RAMNA JH3407012010_270722FTO_125058 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 308
10 RAMNA JH3407012010_270722FTO_125058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHINIA-JRGB 154
11 RAMNA JH3407012010_270722FTO_125058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 589

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