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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_061022APB_FTO_317798
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-07-012-002-109/1477
(BAHIYAR KALA) 		3407012000NRG23Z041020220572662 06/10/2022 FAGU RAJWAR 3407012WL039853 FAGU RAJWAR 00048 BKID0004594 324 324 Processed 08/10/2022 S15397565 FAGU RAJWAR BANK OF INDIA(508505)
SubTotal 324 324
2 RAMNA JH-07-012-002-109/741
(BAHIYAR KALA) 		3407012000NRG23Z041020220572704 06/10/2022 KESHWAR BAITHA 3407012WL039856 KESHWAR BAITHA 00415 SBIN0003440 135 135 Processed 08/10/2022 S15397565 MR KESHWAR RAM STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-002-109/765
(BAHIYAR KALA) 		3407012000NRG23Z041020220572667 06/10/2022 SITARAM RAJWAR 3407012WL039853 SITARAM RAJWAR 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MR SITARAM RAJWAR STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-111/1364
(BAHIYAR KALA) 		3407012000NRG23Z041020220572706 06/10/2022 SUCHITA DEVI 3407012WL039856 SUCHITA DEVI 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-111/302
(BAHIYAR KALA) 		3407012000NRG23Z041020220572534 06/10/2022 GOBIND THAKUR 3407012WL039847 GOBIND THAKUR 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MR GOBIND THAKUR STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-002-111/328
(BAHIYAR KALA) 		3407012000NRG23Z041020220572713 06/10/2022 JAISAN BIBI 3407012WL039856 JAISAN BIBI 00415 SBIN0003440 297 297 Processed 08/10/2022 S15397565 MR TAVIL HUSAIN STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-111/375
(BAHIYAR KALA) 		3407012000NRG23Z041020220572715 06/10/2022 MADINA BIBI 3407012WL039856 MADINA BIBI 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MISS SANJIDA KHATOON STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-111/375
(BAHIYAR KALA) 		3407012000NRG23Z041020220572714 06/10/2022 MASRUDIN ANSARI 3407012WL039856 MASRUDIN ANSARI 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MR MASRUDIN MIYAN STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/633
(BAHIYAR KALA) 		3407012000NRG23Z041020220572672 06/10/2022 KALAWATI DEVI 3407012WL039853 KALAWATI DEVI 00415 SBIN0003440 324 324 Processed 08/10/2022 S15397565 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
10 RAMNA JH-07-012-002-111/302
(BAHIYAR KALA) 		3407012000NRG23Z041020220572535 06/10/2022 LALATI DEVI 3407012WL039847 LALATI DEVI 00415 SBIN0006037 297 297 Processed 08/10/2022 S15397565 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
11 RAMNA JH-07-012-002-109/741
(BAHIYAR KALA) 		3407012000NRG23Z041020220572705 06/10/2022 TATARI DEVI 3407012WL039856 TATARI DEVI 00415 SBIN0012628 324 324 Processed 08/10/2022 S15397565 MRS TATARI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-110/186
(BAHIYAR KALA) 		3407012000NRG23Z041020220572528 06/10/2022 DEVANTI DEVI 3407012WL039847 DEVANTI DEVI 00415 SBIN0012628 324 324 Processed 08/10/2022 S15397565 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23Z041020220572671 06/10/2022 PRAMILA DEVI 3407012WL039853 PRAMILA DEVI 00415 SBIN0012628 324 324 Processed 08/10/2022 S15397565 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-002-111/1466
(BAHIYAR KALA) 		3407012000NRG23Z041020220572707 06/10/2022 JAHIDA BIBI 3407012WL039856 JAHIDA BIBI 00415 SBIN0012628 324 324 Processed 08/10/2022 S15397565 MS JAHIDA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/311
(BAHIYAR KALA) 		3407012000NRG23Z061020220575758 06/10/2022 RAMESH BIYAR 3407012WL040057 RAMESH BIYAR 00415 SBIN0012628 297 297 Processed 08/10/2022 S15397565 MR RAMESH BIYAR STATE BANK OF INDIA(508548)
SubTotal 1593 1593
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_061022APB_FTO_317798 BANK OF INDIA BKID0004594 GARHWA 324
2 RAMNA JH3407012002_061022APB_FTO_317798 State Bank of India SBIN0003440 NAGARUTARI 2376
3 RAMNA JH3407012002_061022APB_FTO_317798 State Bank of India SBIN0006037 ADB GARHWA 297
4 RAMNA JH3407012002_061022APB_FTO_317798 State Bank of India SBIN0012628 RAMNA 1593

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