Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_131022FTO_340288
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-07-012-010-143/22
(MARWANIA) 		3407012000NRG23Z111020220604336 13/10/2022 MANOJ MEHTA 3407012WL042203 MANOJ MEHTA 00415 SBIN0006350 162 162 Processed 15/10/2022 S30490542 MANOJ MEHTA ()
SubTotal 162 162
2 RAMNA JH-07-012-010-143/1031
(MARWANIA) 		3407012000NRG23Z111020220604332 13/10/2022 VIJAY KUMAR MEHTA 3407012WL042203 VIJAY KUMAR MEHTA 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 VIJAY KUMAR MEHTA ()
3 RAMNA JH-07-012-010-143/22
(MARWANIA) 		3407012000NRG23Z111020220604337 13/10/2022 SARITA DEVI 3407012WL042203 SARITA DEVI 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 SARITA DEVI ()
4 RAMNA JH-07-012-010-143/23
(MARWANIA) 		3407012000NRG23Z111020220604339 13/10/2022 ASHA DEVI 3407012WL042203 ASHA DEVI 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 ASHA DEVI ()
5 RAMNA JH-07-012-010-143/23
(MARWANIA) 		3407012000NRG23Z111020220604338 13/10/2022 SANTOSH MAHTO 3407012WL042203 SANTOSH MAHTO 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 SANTOSH MAHTO ()
6 RAMNA JH-07-012-010-143/305
(MARWANIA) 		3407012000NRG23Z131020220616678 13/10/2022 YASODA DEVI 3407012WL042998 YASODA DEVI 00415 SBIN0012628 324 324 Processed 15/10/2022 S30490542 YASODA DEVI ()
7 RAMNA JH-07-012-010-143/654
(MARWANIA) 		3407012000NRG23Z111020220604340 13/10/2022 PRADIP KUMAR SINGH 3407012WL042203 PRADIP KUMAR SINGH 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 PRADIP KUMAR SINGH ()
8 RAMNA JH-07-012-010-143/75
(MARWANIA) 		3407012000NRG23Z111020220604342 13/10/2022 UDAY MEHTA 3407012WL042203 UDAY MEHTA 00415 SBIN0012628 162 162 Processed 15/10/2022 S30490542 UDAY MEHTA ()
SubTotal 1296 1296
9 RAMNA JH-07-012-010-143/1036
(MARWANIA) 		3407012000NRG23Z111020220604335 13/10/2022 SHILA DEVI 3407012WL042203 SHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 SHILA DEVI ()
10 RAMNA JH-07-012-010-140/14
(MARWANIA) 		3407012000NRG23Z111020220604331 13/10/2022 SATYENDRA YADAV 3407012WL042203 SATYENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 SATYENDRA YADAV ()
11 RAMNA JH-07-012-010-143/1031
(MARWANIA) 		3407012000NRG23Z111020220604333 13/10/2022 SIMA DEVI 3407012WL042203 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 SIMA DEVI ()
12 RAMNA JH-07-012-010-143/44
(MARWANIA) 		3407012000NRG23Z131020220616679 13/10/2022 NIRMLA DEVI 3407012WL042998 NIRMLA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/10/2022 S30490542 NIRMLA DEVI ()
13 RAMNA JH-07-012-010-143/75
(MARWANIA) 		3407012000NRG23Z111020220604341 13/10/2022 VIMALA DEVI 3407012WL042203 VIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 VIMALA DEVI ()
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_131022FTO_340288 State Bank of India SBIN0006350 AMY UCHARI 162
2 RAMNA JH3407012010_131022FTO_340288 State Bank of India SBIN0012628 RAMNA 1296
3 RAMNA JH3407012010_131022FTO_340288 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162
4 RAMNA JH3407012010_131022FTO_340288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 810

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