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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_121022FTO_337684
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-07-012-008-133/72
(HARADAG KALA) 		3407012000NRG23Z121020220612306 12/10/2022 SUNITA DEVI 3407012WL042681 SUNITA DEVI 00176 IDIB000G537 378 378 Processed 13/10/2022 S97035943 SUNITA DEVI ()
SubTotal 378 378
2 RAMNA JH-07-012-008-133/647
(HARADAG KALA) 		3407012000NRG23Z121020220612286 12/10/2022 MOHAN CHOUDHARI 3407012WL042678 MOHAN CHOUDHARI 00415 SBIN0001031 162 162 Processed 13/10/2022 S97035943 MOHAN CHOUDHARI ()
SubTotal 162 162
3 RAMNA JH-07-012-008-133/246
(HARADAG KALA) 		3407012000NRG23Z121020220612279 12/10/2022 ALIYAR CHOUDHARI 3407012WL042678 ALIYAR CHOUDHARI 00415 SBIN0003440 162 162 Processed 13/10/2022 S97035943 ALIYAR CHOUDHARI ()
SubTotal 162 162
4 RAMNA JH-07-012-008-133/1265
(HARADAG KALA) 		3407012000NRG23Z121020220612277 12/10/2022 SOBHI CHAUDHARY 3407012WL042678 SOBHI CHAUDHARY 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 SOBHI CHAUDHARY ()
5 RAMNA JH-07-012-008-133/413
(HARADAG KALA) 		3407012000NRG23Z121020220612282 12/10/2022 SURENDRA CHOUDHARY 3407012WL042678 SURENDRA CHOUDHARY 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 SURENDRA CHOUDHARY ()
6 RAMNA JH-07-012-008-133/602
(HARADAG KALA) 		3407012000NRG23Z121020220612285 12/10/2022 MANTI DEVI 3407012WL042678 MANTI DEVI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 MANTI DEVI ()
SubTotal 486 486
7 RAMNA JH-07-012-008-133/72
(HARADAG KALA) 		3407012000NRG23Z121020220612305 12/10/2022 BARTI DEVI 3407012WL042681 BARTI DEVI 00482 SBIN0RRVCGB 378 378 Processed 13/10/2022 S97035943 BARTI DEVI ()
8 RAMNA JH-07-012-008-133/1265
(HARADAG KALA) 		3407012000NRG23Z121020220612278 12/10/2022 KALAWATI DEVI 3407012WL042678 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 KALAWATI DEVI ()
9 RAMNA JH-07-012-008-133/316
(HARADAG KALA) 		3407012000NRG23Z121020220612281 12/10/2022 BASANTI DEVI 3407012WL042678 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/10/2022 S97035943 BASANTI DEVI ()
10 RAMNA JH-07-012-008-133/413
(HARADAG KALA) 		3407012000NRG23Z121020220612283 12/10/2022 MAULI DEVI 3407012WL042678 MAULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 MAULI DEVI ()
11 RAMNA JH-07-012-008-133/602
(HARADAG KALA) 		3407012000NRG23Z121020220612284 12/10/2022 LALA CHAUDHARY 3407012WL042678 LALA CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 LALA CHAUDHARY ()
12 RAMNA JH-07-012-008-133/647
(HARADAG KALA) 		3407012000NRG23Z121020220612287 12/10/2022 CHINTA DEVI 3407012WL042678 CHINTA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/10/2022 S97035943 CHINTA DEVI ()
SubTotal 1080 1080
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_121022FTO_337684 Indian Bank IDIB000G537 Garhwa 378
2 RAMNA JH3407012008_121022FTO_337684 State Bank of India SBIN0001031 GARHWA 162
3 RAMNA JH3407012008_121022FTO_337684 State Bank of India SBIN0003440 NAGARUTARI 162
4 RAMNA JH3407012008_121022FTO_337684 State Bank of India SBIN0014349 MERAL 486
5 RAMNA JH3407012008_121022FTO_337684 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 378
6 RAMNA JH3407012008_121022FTO_337684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 702

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