Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_230622FTO_76858
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-07-012-004-117/184
(BHAGODIH) 		3407012000NRG23Z230620220164351 23/06/2022 SADAM ANSARI 3407012WL010457 SADAM ANSARI 00048 BKID0004594 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-004-117/184
(BHAGODIH) 		3407012000NRG23Z230620220164352 23/06/2022 SAHNAJ BIBI 3407012WL010457 SAHNAJ BIBI 00354 PUNB0405100 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
3 RAMNA JH-07-012-004-119/116
(BHAGODIH) 		3407012000NRG23Z230620220164331 23/06/2022 PUSHPA DEVI 3407012WL010456 PUSHPA DEVI 00415 SBIN0003528 90 90 Rejected 23/06/2022 CMNE002,
SubTotal 90 90
4 RAMNA JH-07-012-004-119/569
(BHAGODIH) 		3407012000NRG23Z230620220164314 23/06/2022 SHIVPUJAN PAL 3407012WL010455 SHIVPUJAN PAL 00415 SBIN0005432 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
5 RAMNA JH-07-012-004-117/807
(BHAGODIH) 		3407012000NRG23Z230620220164377 23/06/2022 NURJAHA MIYA 3407012WL010458 NURJAHA MIYA 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
6 RAMNA JH-07-012-004-119/113
(BHAGODIH) 		3407012000NRG23Z230620220164329 23/06/2022 KALINDA DEVI 3407012WL010456 KALINDA DEVI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
7 RAMNA JH-07-012-004-119/116
(BHAGODIH) 		3407012000NRG23Z230620220164330 23/06/2022 AYODHAYA SAH 3407012WL010456 AYODHAYA SAH 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
8 RAMNA JH-07-012-004-119/117
(BHAGODIH) 		3407012000NRG23Z230620220164332 23/06/2022 RANJU DEVI 3407012WL010456 RANJU DEVI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
9 RAMNA JH-07-012-004-119/117
(BHAGODIH) 		3407012000NRG23Z230620220164308 23/06/2022 UMESH SAH 3407012WL010455 UMESH SAH 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
10 RAMNA JH-07-012-004-119/120
(BHAGODIH) 		3407012000NRG23Z230620220164334 23/06/2022 PANKAJ KUMAR GUPTA 3407012WL010456 PANKAJ KUMAR GUPTA 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
11 RAMNA JH-07-012-004-119/134
(BHAGODIH) 		3407012000NRG23Z230620220164335 23/06/2022 RINKU KUMARI 3407012WL010456 RINKU KUMARI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
12 RAMNA JH-07-012-004-119/48
(BHAGODIH) 		3407012000NRG23Z230620220164337 23/06/2022 RADHIKA DEVI 3407012WL010456 RADHIKA DEVI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
13 RAMNA JH-07-012-004-119/49
(BHAGODIH) 		3407012000NRG23Z230620220164338 23/06/2022 ASHA DEVI 3407012WL010456 ASHA DEVI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
14 RAMNA JH-07-012-004-119/535
(BHAGODIH) 		3407012000NRG23Z230620220164311 23/06/2022 MINA DEVI 3407012WL010455 MINA DEVI 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
15 RAMNA JH-07-012-004-119/569
(BHAGODIH) 		3407012000NRG23Z230620220164312 23/06/2022 GHUTUR PAL 3407012WL010455 GHUTUR PAL 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
16 RAMNA JH-07-012-004-119/569
(BHAGODIH) 		3407012000NRG23Z230620220164313 23/06/2022 KISMATIYA DEVI 3407012WL010455 KISMATIYA DEVI 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
17 RAMNA JH-07-012-004-119/569
(BHAGODIH) 		3407012000NRG23Z230620220164315 23/06/2022 LALITA DEVI 3407012WL010455 LALITA DEVI 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
18 RAMNA JH-07-012-004-119/72
(BHAGODIH) 		3407012000NRG23Z230620220164316 23/06/2022 PAWAN RAM 3407012WL010455 PAWAN RAM 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
19 RAMNA JH-07-012-004-119/72
(BHAGODIH) 		3407012000NRG23Z230620220164317 23/06/2022 SARWSATI DEVI 3407012WL010455 SARWSATI DEVI 00415 SBIN0012628 180 180 Rejected 23/06/2022 CMNE002,
20 RAMNA JH-07-012-004-119/730
(BHAGODIH) 		3407012000NRG23Z230620220164339 23/06/2022 SAKUNTI DEVI 3407012WL010456 SAKUNTI DEVI 00415 SBIN0012628 90 90 Rejected 23/06/2022 CMNE002,
SubTotal 2070 2070
21 RAMNA JH-07-012-004-117/1240
(BHAGODIH) 		3407012000NRG23Z230620220164367 23/06/2022 SALIM ANSARI 3407012WL010458 SALIM ANSARI 00482 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
22 RAMNA JH-07-012-004-117/1396
(BHAGODIH) 		3407012000NRG23Z230620220164368 23/06/2022 LALITA DEVI 3407012WL010458 LALITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
23 RAMNA JH-07-012-004-117/1397
(BHAGODIH) 		3407012000NRG23Z230620220164350 23/06/2022 KHUSHBUN BIBI 3407012WL010457 KHUSHBUN BIBI 00695 SBIN0RRVCGB 180 180 Rejected 23/06/2022 CMNE002,
24 RAMNA JH-07-012-004-117/1398
(BHAGODIH) 		3407012000NRG23Z230620220164390 23/06/2022 FULWANTI DEVI 3407012WL010459 FULWANTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
25 RAMNA JH-07-012-004-117/1398
(BHAGODIH) 		3407012000NRG23Z230620220164389 23/06/2022 RAVINDRA CHAUDHARY 3407012WL010459 RAVINDRA CHAUDHARY 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
26 RAMNA JH-07-012-004-117/172
(BHAGODIH) 		3407012000NRG23Z230620220164391 23/06/2022 LALAN CHAUDHARY 3407012WL010459 LALAN CHAUDHARY 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
27 RAMNA JH-07-012-004-117/172
(BHAGODIH) 		3407012000NRG23Z230620220164392 23/06/2022 SUNITA DEVI 3407012WL010459 SUNITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
28 RAMNA JH-07-012-004-119/120
(BHAGODIH) 		3407012000NRG23Z230620220164333 23/06/2022 DOMAN SAH 3407012WL010456 DOMAN SAH 00695 SBIN0RRVCGB 90 90 Rejected 23/06/2022 CMNE002,
SubTotal 810 810
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_230622FTO_76858 BANK OF INDIA BKID0004594 GARHWA 180
2 RAMNA JH3407012_230622FTO_76858 Punjab National Bank PUNB0405100 GARHWA 180
3 RAMNA JH3407012_230622FTO_76858 State Bank of India SBIN0003528 BISHRAMPUR 90
4 RAMNA JH3407012_230622FTO_76858 State Bank of India SBIN0005432 PIPRAKALAN 180
5 RAMNA JH3407012_230622FTO_76858 State Bank of India SBIN0012628 RAMNA 2070
6 RAMNA JH3407012_230622FTO_76858 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 90
7 RAMNA JH3407012_230622FTO_76858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 720

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