Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_020822FTO_139323
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-07-012-008-134/1051
(HARADAG KALA) 		3407012000NRG23020820220337661 02/08/2022 GITA DEVI 3407012WL020827 GITA DEVI 00415 SBIN0001031 2392 2392 Processed 08/08/2022 3720649610 MRS GITA DEVI ()
SubTotal 2392 2392
2 RAMNA JH-07-012-008-134/2000
(HARADAG KALA) 		3407012000NRG23020820220337663 02/08/2022 SHILA KUMARI 3407012WL020827 SHILA KUMARI 00415 SBIN0003440 2392 2392 Processed 08/08/2022 3720649611 MISS SHILA KUMARI ()
SubTotal 2392 2392
3 RAMNA JH-07-012-008-134/210
(HARADAG KALA) 		3407012000NRG23020820220337665 02/08/2022 DEVANAND YADAV 3407012WL020827 DEVANAND YADAV 00415 SBIN0005432 2392 2392 Processed 08/08/2022 3720649612 MRS DEVANAND YADAV ()
SubTotal 2392 2392
4 RAMNA JH-07-012-008-134/217
(HARADAG KALA) 		3407012000NRG23020820220337667 02/08/2022 RAUWAN SINGH 3407012WL020827 RAUWAN SINGH 00415 SBIN0006037 2392 2392 Processed 08/08/2022 3720649613 SHRI RAUWAN SINGH ()
SubTotal 2392 2392
5 RAMNA JH-07-012-008-134/2000
(HARADAG KALA) 		3407012000NRG23020820220337664 02/08/2022 AWDHESH KUMAR YADAV 3407012WL020827 AWDHESH KUMAR YADAV 00415 SBIN0014349 2392 2392 Processed 08/08/2022 3720649614 MR AWDHESH KUMAR YADA ()
SubTotal 2392 2392
6 RAMNA JH-07-012-008-133/123
(HARADAG KALA) 		3407012000NRG23020820220337648 02/08/2022 ASHOKA DEVI 3407012WL020825 ASHOKA DEVI 00482 SBIN0RRVCGB 1196 1196 Processed 08/08/2022 3720649615 ASHOKA DEVI ()
7 RAMNA JH-07-012-008-133/123
(HARADAG KALA) 		3407012000NRG23020820220337647 02/08/2022 FULMANI DEVI 3407012WL020825 FULMANI DEVI 00482 SBIN0RRVCGB 1196 1196 Processed 08/08/2022 3720649616 FULMANI DEVI ()
8 RAMNA JH-07-012-008-134/210
(HARADAG KALA) 		3407012000NRG23020820220337666 02/08/2022 SARITA DEVI 3407012WL020827 SARITA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 08/08/2022 3720649617 SARITA DEVI ()
9 RAMNA JH-07-012-008-134/217
(HARADAG KALA) 		3407012000NRG23020820220337668 02/08/2022 GITA DEVI 3407012WL020827 GITA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 08/08/2022 3720649618 GITA DEVI ()
SubTotal 7176 7176
Total 19136 19136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_020822FTO_139323 State Bank of India SBIN0001031 GARHWA 2392
2 RAMNA JH3407012008_020822FTO_139323 State Bank of India SBIN0003440 NAGARUTARI 2392
3 RAMNA JH3407012008_020822FTO_139323 State Bank of India SBIN0005432 PIPRAKALAN 2392
4 RAMNA JH3407012008_020822FTO_139323 State Bank of India SBIN0006037 ADB GARHWA 2392
5 RAMNA JH3407012008_020822FTO_139323 State Bank of India SBIN0014349 MERAL 2392
6 RAMNA JH3407012008_020822FTO_139323 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2392
7 RAMNA JH3407012008_020822FTO_139323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 4784

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