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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_260722APB_FTO_122251
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-07-012-004-117/266
(BHAGODIH) 		3407012000NRG23Z260720220298029 26/07/2022 RAMSWARUP PAL 3407012WL018388 RAMSWARUP PAL 00415 SBIN0006037 384 384 Processed 27/07/2022 S88911483 MR RAMSAWRUP PAL STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-004-117/267
(BHAGODIH) 		3407012000NRG23Z260720220298030 26/07/2022 AASH KUMAR PAL 3407012WL018388 AASH KUMAR PAL 00415 SBIN0006037 384 384 Processed 27/07/2022 S88911483 MR AASH KUMAR PAL STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-117/267
(BHAGODIH) 		3407012000NRG23Z260720220298031 26/07/2022 LALITA DEVI 3407012WL018388 LALITA DEVI 00415 SBIN0006037 384 384 Processed 27/07/2022 S88911483 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
4 RAMNA JH-07-012-004-117/100
(BHAGODIH) 		3407012000NRG23Z260720220297974 26/07/2022 SOHARI DEVI 3407012WL018386 SOHARI DEVI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR SOHRI DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-004-117/1000
(BHAGODIH) 		3407012000NRG23Z260720220298017 26/07/2022 BIRENDRA CHOUDHARI 3407012WL018388 BIRENDRA CHOUDHARI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR BRINDERA KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-004-117/1018
(BHAGODIH) 		3407012000NRG23Z260720220298018 26/07/2022 PALU CHOUDHARI 3407012WL018388 PALU CHOUDHARI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR FALU CHAUDHARY STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/1018
(BHAGODIH) 		3407012000NRG23Z260720220298019 26/07/2022 SURTI DEVI 3407012WL018388 SURTI DEVI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MISS SURATI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-004-117/1270
(BHAGODIH) 		3407012000NRG23Z260720220298023 26/07/2022 GEETA DEVI 3407012WL018388 GEETA DEVI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-004-117/1270
(BHAGODIH) 		3407012000NRG23Z260720220298024 26/07/2022 PARMENDR YADAV 3407012WL018388 PARMENDR YADAV 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 Pramendra Yadav FINO PAYMENTS BANK LTD(608001)
10 RAMNA JH-07-012-004-117/1295
(BHAGODIH) 		3407012000NRG23Z260720220298025 26/07/2022 RAJESH KUMAR RAM 3407012WL018388 RAJESH KUMAR RAM 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-004-117/1295
(BHAGODIH) 		3407012000NRG23Z260720220298026 26/07/2022 RITA DEVI 3407012WL018388 RITA DEVI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-004-117/325
(BHAGODIH) 		3407012000NRG23Z260720220297978 26/07/2022 SUDAMA SAH 3407012WL018386 SUDAMA SAH 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR SUDAMA SAH STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-004-117/330
(BHAGODIH) 		3407012000NRG23Z260720220298032 26/07/2022 SUBHASH CHANDAR VISHWKARMA 3407012WL018388 SUBHASH CHANDAR VISHWKARMA 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR SUBHASH CHANDRA VISHWAKARMA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-004-117/371
(BHAGODIH) 		3407012000NRG23Z260720220298051 26/07/2022 KAMESH SINGH 3407012WL018390 KAMESH SINGH 00415 SBIN0012628 180 180 Processed 27/07/2022 S88911483 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-004-117/483
(BHAGODIH) 		3407012000NRG23Z260720220297996 26/07/2022 BIHARI GUPTA 3407012WL018387 BIHARI GUPTA 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 MR BIHARI GUPTA STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-004-117/607
(BHAGODIH) 		3407012000NRG23Z260720220298034 26/07/2022 FATMA BIBI 3407012WL018388 FATMA BIBI 00415 SBIN0012628 384 384 Processed 27/07/2022 S88911483 Fatma Bibi FINO PAYMENTS BANK LTD(608001)
17 RAMNA JH-07-012-004-118/113
(BHAGODIH) 		3407012000NRG23Z260720220297981 26/07/2022 RAJ MANIYA DEVI 3407012WL018386 RAJ MANIYA DEVI 00415 SBIN0012628 225 225 Processed 27/07/2022 S88911483 MRS RAJ MANIYA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-004-119/171
(BHAGODIH) 		3407012000NRG23Z260720220298039 26/07/2022 KARMAN KHARWAR 3407012WL018389 KARMAN KHARWAR 00415 SBIN0012628 90 90 Processed 27/07/2022 S88911483 MR KARMAN KHRWAR STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-004-119/736
(BHAGODIH) 		3407012000NRG23Z260720220298041 26/07/2022 UMESH SAH 3407012WL018389 UMESH SAH 00415 SBIN0012628 90 90 Processed 27/07/2022 S88911483 MR UMESH SAH STATE BANK OF INDIA(508548)
SubTotal 5193 5193
20 RAMNA JH-07-012-004-117/27
(BHAGODIH) 		3407012000NRG23Z260720220297995 26/07/2022 NANDU BIYAR 3407012WL018387 NANDU BIYAR 00482 SBIN0RRVCGB 384 384 Processed 27/07/2022 S88911483 Mr. NANDU BIYAR VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-004-117/369
(BHAGODIH) 		3407012000NRG23Z260720220298050 26/07/2022 FULKUMARI DEVI 3407012WL018390 FULKUMARI DEVI 00482 SBIN0RRVCGB 180 180 Processed 27/07/2022 S88911483 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-004-117/369
(BHAGODIH) 		3407012000NRG23Z260720220298049 26/07/2022 KRISHNA SINGH 3407012WL018390 KRISHNA SINGH 00482 SBIN0RRVCGB 180 180 Processed 27/07/2022 S88911483 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
23 RAMNA JH-07-012-004-117/607
(BHAGODIH) 		3407012000NRG23Z260720220298033 26/07/2022 YASIN ANSARI 3407012WL018388 YASIN ANSARI 00482 SBIN0RRVCGB 384 384 Processed 27/07/2022 S88911483 Mr. YASIN ANSARI . . VANANCHAL GRAMIN BANK(607210)
24 RAMNA JH-07-012-004-117/87
(BHAGODIH) 		3407012000NRG23Z260720220298035 26/07/2022 SUNESHWAR CHOUDHARI 3407012WL018388 SUNESHWAR CHOUDHARI 00482 SBIN0RRVCGB 384 384 Processed 27/07/2022 S88911483 Mr. SUNESHWAR CHAUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_260722APB_FTO_122251 State Bank of India SBIN0006037 ADB GARHWA 1152
2 RAMNA JH3407012004_260722APB_FTO_122251 State Bank of India SBIN0012628 RAMNA 5193
3 RAMNA JH3407012004_260722APB_FTO_122251 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1512

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