Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_061022APB_FTO_318725
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-07-012-006-123/1048
(BULKA) 		3407012000NRG23Z061020220577602 06/10/2022 DEWANTI DEVI 3407012WL040237 DEWANTI DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-006-123/207
(BULKA) 		3407012000NRG23Z061020220577606 06/10/2022 SURESH BHUIYAN 3407012WL040237 SURESH BHUIYAN 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-123/223
(BULKA) 		3407012000NRG23Z061020220577607 06/10/2022 SANTOSH KUMAR GUPTA 3407012WL040237 SANTOSH KUMAR GUPTA 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/268
(BULKA) 		3407012000NRG23Z061020220577629 06/10/2022 SARFUDIN ANSARI 3407012WL040240 SARFUDIN ANSARI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/280
(BULKA) 		3407012000NRG23Z061020220577608 06/10/2022 RAJESH BHUIYAON 3407012WL040237 RAJESH BHUIYAON 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/305
(BULKA) 		3407012000NRG23Z061020220577609 06/10/2022 SARITA DEVI 3407012WL040237 SARITA DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/308
(BULKA) 		3407012000NRG23Z061020220577610 06/10/2022 ANITA DEVI 3407012WL040237 ANITA DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/321
(BULKA) 		3407012000NRG23Z061020220577611 06/10/2022 BHURKHU BHUIHAR 3407012WL040237 BHURKHU BHUIHAR 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR BHUKHU BHUIHAR STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/321
(BULKA) 		3407012000NRG23Z061020220577612 06/10/2022 SAKUNTI DEVI 3407012WL040237 SAKUNTI DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MS SAKUNTI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/52
(BULKA) 		3407012000NRG23Z061020220577632 06/10/2022 SHIV KUMARI DEVI 3407012WL040240 SHIV KUMARI DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/743
(BULKA) 		3407012000NRG23Z061020220577615 06/10/2022 CHINTA DEVI 3407012WL040237 CHINTA DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/757
(BULKA) 		3407012000NRG23Z061020220577617 06/10/2022 RADHIKA DEVI 3407012WL040237 RADHIKA DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS RADHA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/757
(BULKA) 		3407012000NRG23Z061020220577616 06/10/2022 RAMNATH BHUIYA 3407012WL040237 RAMNATH BHUIYA 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MR RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-125/120
(BULKA) 		3407012000NRG23Z061020220577545 06/10/2022 SHAKUNTI DEVI 3407012WL040234 SHAKUNTI DEVI 00415 SBIN0012628 378 378 Processed 08/10/2022 S15397565 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_061022APB_FTO_318725 State Bank of India SBIN0012628 RAMNA 2484

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