Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_080722FTO_91943
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-07-012-007-126/15
(GAMHARIA) 		3407012000NRG23Z080720220233879 08/07/2022 RAMESH KUMAR 3407012WL013968 RAMESH KUMAR 00048 BKID0006157 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23Z080720220233897 08/07/2022 JITENDRA PRAJAPATI 3407012WL013969 JITENDRA PRAJAPATI 00089 CBIN0283022 180 180 Rejected 08/07/2022 CMNE002,
3 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23Z080720220233898 08/07/2022 RINA DEVI 3407012WL013969 RINA DEVI 00089 CBIN0283022 180 180 Rejected 08/07/2022 CMNE002,
4 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23Z080720220233901 08/07/2022 MUKESH KUMAR PRAJAPATI 3407012WL013969 MUKESH KUMAR PRAJAPATI 00089 CBIN0283022 180 180 Rejected 08/07/2022 CMNE002,
5 RAMNA JH-07-012-007-127/961
(GAMHARIA) 		3407012000NRG23Z080720220233906 08/07/2022 SANJAY PRAJAPATI 3407012WL013969 SANJAY PRAJAPATI 00089 CBIN0283022 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 720 720
6 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23Z080720220233902 08/07/2022 SANGITA DEVI 3407012WL013969 SANGITA DEVI 00354 PUNB0265300 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
7 RAMNA JH-07-012-007-127/3
(GAMHARIA) 		3407012000NRG23Z080720220233900 08/07/2022 ANITA DEVI 3407012WL013969 ANITA DEVI 00415 SBIN0003440 180 180 Rejected 08/07/2022 CMNE002,
8 RAMNA JH-07-012-007-127/927
(GAMHARIA) 		3407012000NRG23Z080720220233905 08/07/2022 GITA DEVI 3407012WL013969 GITA DEVI 00415 SBIN0003440 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 360 360
9 RAMNA JH-07-012-007-126/16
(GAMHARIA) 		3407012000NRG23Z080720220233880 08/07/2022 RAJESH RAM 3407012WL013968 RAJESH RAM 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
10 RAMNA JH-07-012-007-126/144
(GAMHARIA) 		3407012000NRG23Z080720220233878 08/07/2022 LALITA DEVI 3407012WL013968 LALITA DEVI 00695 SBIN0RRVCGB 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_080722FTO_91943 BANK OF INDIA BKID0006157 NAGAR UTARI 180
2 RAMNA JH3407012007_080722FTO_91943 Central Bank Of India CBIN0283022 PURAINI 720
3 RAMNA JH3407012007_080722FTO_91943 Punjab National Bank PUNB0265300 SINGHITALI 180
4 RAMNA JH3407012007_080722FTO_91943 State Bank of India SBIN0003440 NAGARUTARI 360
5 RAMNA JH3407012007_080722FTO_91943 State Bank of India SBIN0012628 RAMNA 180
6 RAMNA JH3407012007_080722FTO_91943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 180

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