Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_311222FTO_542723
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-07-012-006-123/2032
(BULKA) 		3407012000NRG23301220221154166 31/12/2022 SHOBNATH KUMAR SINGH 3407012WL072962 SHOBNATH KUMAR SINGH 00048 BKID0006157 2310 2310 Processed 04/01/2023 7638450685 SHOBNATH KUMAR SINGH ()
SubTotal 2310 2310
2 RAMNA JH-07-012-006-125/132
(BULKA) 		3407012000NRG23311220221168434 31/12/2022 FAGUNI DEVI 3407012WL073767 FAGUNI DEVI 00415 SBIN0003440 2520 2520 Processed 04/01/2023 7638450686 MS FAGUNI DEVI ()
SubTotal 2520 2520
3 RAMNA JH-07-012-006-123/213
(BULKA) 		3407012000NRG23311220221168431 31/12/2022 DHARMSHILA DEVI 3407012WL073767 DHARMSHILA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638450689 MR DHARMSHILA DEVI ()
4 RAMNA JH-07-012-006-123/3
(BULKA) 		3407012000NRG23301220221154170 31/12/2022 JAWAHIR PRAHIYA 3407012WL072962 JAWAHIR PRAHIYA 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638450688 MR JAWAHIR PARHIYA ()
5 RAMNA JH-07-012-006-123/853
(BULKA) 		3407012000NRG23311220221168432 31/12/2022 UMESH YADAV 3407012WL073767 UMESH YADAV 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638450687 MR UMESH YADAV ()
SubTotal 7560 7560
6 RAMNA JH-07-012-006-123/349
(BULKA) 		3407012000NRG23301220221154173 31/12/2022 PRAMILA DEVI 3407012WL072962 PRAMILA DEVI 00415 SBIN0014349 2520 2520 Processed 04/01/2023 7638450690 MS PRMILA DEVI ()
SubTotal 2520 2520
7 RAMNA JH-07-012-006-123/1336
(BULKA) 		3407012000NRG23301220221154165 31/12/2022 Sarita Devi 3407012WL072962 Sarita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638450691 Sarita Devi ()
SubTotal 2520 2520
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_311222FTO_542723 BANK OF INDIA BKID0006157 NAGAR UTARI 2310
2 RAMNA JH3407012006_311222FTO_542723 State Bank of India SBIN0003440 NAGARUTARI 2520
3 RAMNA JH3407012006_311222FTO_542723 State Bank of India SBIN0012628 RAMNA 7560
4 RAMNA JH3407012006_311222FTO_542723 State Bank of India SBIN0014349 MERAL 2520
5 RAMNA JH3407012006_311222FTO_542723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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