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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_051222FTO_471264
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-07-012-004-117/1452
(BHAGODIH) 		3407012000NRG23031220220964366 05/12/2022 MANKALIYA DEVI 3407012WL062307 MANKALIYA DEVI 00048 BKID0004594 1260 1260 Processed 23/12/2022 7364534290 MANKALIYA DEVI ()
2 RAMNA JH-07-012-004-119/15
(BHAGODIH) 		3407012000NRG23031220220964371 05/12/2022 SANTOSH PRAJAPATI 3407012WL062307 SANTOSH PRAJAPATI 00048 BKID0004594 1260 1260 Processed 23/12/2022 7364534289 SANTOSH PRAJAPATI ()
SubTotal 2520 2520
3 RAMNA JH-07-012-004-117/1451
(BHAGODIH) 		3407012000NRG23031220220964364 05/12/2022 PRATIMA DEVI 3407012WL062307 PRATIMA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364534293 PRATIMA DEVI ()
4 RAMNA JH-07-012-004-117/1452
(BHAGODIH) 		3407012000NRG23031220220964367 05/12/2022 CHANDU YADAV 3407012WL062307 CHANDU YADAV 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364534291 CHANDU YADAV ()
5 RAMNA JH-07-012-004-117/185
(BHAGODIH) 		3407012000NRG23031220220964368 05/12/2022 SUNITA DEVI 3407012WL062307 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7364534292 SUNITA DEVI ()
SubTotal 3780 3780
6 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23031220220964363 05/12/2022 AKHILESH KUMAR PATEL 3407012WL062307 AKHILESH KUMAR PATEL 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364534295 MR AKHILESH KUMAR PATEL ()
7 RAMNA JH-07-012-004-117/185
(BHAGODIH) 		3407012000NRG23031220220964369 05/12/2022 AJAY YADAV 3407012WL062307 AJAY YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364534294 MR AJAY YADAV ()
SubTotal 2520 2520
8 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23031220220964361 05/12/2022 RAHUL YADAV 3407012WL062307 RAHUL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364534297 RAHUL YADAV ()
9 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23031220220964362 05/12/2022 ROHIT YADAV 3407012WL062307 ROHIT YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364534298 ROHIT YADAV ()
10 RAMNA JH-07-012-004-117/1451
(BHAGODIH) 		3407012000NRG23031220220964365 05/12/2022 VIJAY YADAV 3407012WL062307 VIJAY YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364534296 VIJAY YADAV ()
SubTotal 3780 3780
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_051222FTO_471264 BANK OF INDIA BKID0004594 GARHWA 2520
2 RAMNA JH3407012004_051222FTO_471264 Central Bank Of India CBIN0282901 PALEKALAN 3780
3 RAMNA JH3407012004_051222FTO_471264 State Bank of India SBIN0012628 RAMNA 2520
4 RAMNA JH3407012004_051222FTO_471264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3780

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