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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_141222FTO_497066
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-07-012-004-117/35
(BHAGODIH) 		3407012000NRG23141220221047190 14/12/2022 INDRADEV VIYAR 3407012WL066902 INDRADEV VIYAR 00048 BKID0006157 2520 2520 Processed 23/12/2022 7364821695 INDRADEV VIYAR ()
2 RAMNA JH-07-012-004-119/99
(BHAGODIH) 		3407012000NRG23141220221047097 14/12/2022 MUNNA YADAV 3407012WL066896 MUNNA YADAV 00048 BKID0006157 1260 1260 Processed 23/12/2022 7364821697 MUNNA YADAV ()
3 RAMNA JH-07-012-004-119/99
(BHAGODIH) 		3407012000NRG23141220221047098 14/12/2022 SABITA DEVI 3407012WL066896 SABITA DEVI 00048 BKID0006157 1260 1260 Processed 23/12/2022 7364821696 SABITA DEVI ()
SubTotal 5040 5040
4 RAMNA JH-07-012-004-119/123
(BHAGODIH) 		3407012000NRG23141220221047085 14/12/2022 DINESH SAH 3407012WL066896 DINESH SAH 00165 IBKL0001660 1260 1260 Processed 23/12/2022 7364821698 DINESH SAH ()
SubTotal 1260 1260
5 RAMNA JH-07-012-004-119/238
(BHAGODIH) 		3407012000NRG23141220221047092 14/12/2022 BIGAN YADAV 3407012WL066896 BIGAN YADAV 00415 SBIN0006037 1260 1260 Processed 23/12/2022 7364821699 MR VIGAN MAHATO ()
SubTotal 1260 1260
6 RAMNA JH-07-012-004-117/1316
(BHAGODIH) 		3407012000NRG23141220221047185 14/12/2022 NIRMALA DEVI 3407012WL066902 NIRMALA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364821706 MRS NIRMALA DEVI ()
7 RAMNA JH-07-012-004-117/191
(BHAGODIH) 		3407012000NRG23141220221047186 14/12/2022 ARVIND PAL 3407012WL066902 ARVIND PAL 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364821707 MR ARVIND PAL ()
8 RAMNA JH-07-012-004-119/14
(BHAGODIH) 		3407012000NRG23141220221047087 14/12/2022 UPENDAR PRASAD YADAV 3407012WL066896 UPENDAR PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821700 MR UPENDAR PRASAD YADAV ()
9 RAMNA JH-07-012-004-119/15
(BHAGODIH) 		3407012000NRG23141220221047088 14/12/2022 RANI DEVI 3407012WL066896 RANI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821705 MRS RANI DEVI ()
10 RAMNA JH-07-012-004-119/230
(BHAGODIH) 		3407012000NRG23141220221047090 14/12/2022 ABHINANDAN YADAV 3407012WL066896 ABHINANDAN YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821702 MR ABHINANDAN YADAV ()
11 RAMNA JH-07-012-004-119/237
(BHAGODIH) 		3407012000NRG23141220221047091 14/12/2022 PRATIMA DEVI 3407012WL066896 PRATIMA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821704 MRS PRATIMA DEVI ()
12 RAMNA JH-07-012-004-119/241
(BHAGODIH) 		3407012000NRG23141220221047094 14/12/2022 SANTOSH KUMAR YADAV 3407012WL066896 SANTOSH KUMAR YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821701 MR SANTOSH KUMAR YADAV ()
13 RAMNA JH-07-012-004-119/44
(BHAGODIH) 		3407012000NRG23141220221047096 14/12/2022 RAVINDRA YADAV 3407012WL066896 RAVINDRA YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364821703 MR RAVINDRA YADAV ()
SubTotal 12600 12600
14 RAMNA JH-07-012-004-117/191
(BHAGODIH) 		3407012000NRG23141220221047187 14/12/2022 KAVITA DEVI 3407012WL066902 KAVITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364821709 KAVITA DEVI ()
15 RAMNA JH-07-012-004-119/238
(BHAGODIH) 		3407012000NRG23141220221047093 14/12/2022 PRATIMA DEVI 3407012WL066896 PRATIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364821708 PRATIMA DEVI ()
SubTotal 3780 3780
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_141222FTO_497066 BANK OF INDIA BKID0006157 NAGAR UTARI 5040
2 RAMNA JH3407012004_141222FTO_497066 IDBI Bank IBKL0001660 GARHWA 1260
3 RAMNA JH3407012004_141222FTO_497066 State Bank of India SBIN0006037 ADB GARHWA 1260
4 RAMNA JH3407012004_141222FTO_497066 State Bank of India SBIN0012628 RAMNA 12600
5 RAMNA JH3407012004_141222FTO_497066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3780

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