Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_280223APB_FTO_671894
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-07-012-004-117/1087
(BHAGODIH) 		3407012000NRG23Z280220231623589 28/02/2023 DIPAK KUMAR MEHTA 3407012WL099608 DIPAK KUMAR MEHTA 00048 BKID0007015 162 162 Processed 01/03/2023 S47726265 DIPAK KUMAR MEHTA INDUSIND BANK(607189)
SubTotal 162 162
2 RAMNA JH-07-012-004-117/1087
(BHAGODIH) 		3407012000NRG23Z280220231623590 28/02/2023 KULDEEP MEHTA 3407012WL099608 KULDEEP MEHTA 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-117/1135
(BHAGODIH) 		3407012000NRG23Z280220231623678 28/02/2023 Vidhyawati Devi 3407012WL099614 Vidhyawati Devi 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS VIDHYAWATI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-004-117/1230
(BHAGODIH) 		3407012000NRG23Z280220231623617 28/02/2023 BINDA DEVI 3407012WL099610 BINDA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS BINDA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-004-117/1230
(BHAGODIH) 		3407012000NRG23Z280220231623616 28/02/2023 RAMRATAN SAH 3407012WL099610 RAMRATAN SAH 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR RATAN SAH STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-004-117/1234
(BHAGODIH) 		3407012000NRG23Z280220231623618 28/02/2023 SHAKUNTLA DEVI 3407012WL099610 SHAKUNTLA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR SOHAR SAH STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/1337
(BHAGODIH) 		3407012000NRG23Z280220231623591 28/02/2023 KAMLA DEVI 3407012WL099608 KAMLA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MS KAMALA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-004-117/243
(BHAGODIH) 		3407012000NRG23Z280220231623680 28/02/2023 AMITABH SUMAN 3407012WL099614 AMITABH SUMAN 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 AMITABH SUMAN UNION BANK OF INDIA(508500)
9 RAMNA JH-07-012-004-117/25
(BHAGODIH) 		3407012000NRG23Z280220231623592 28/02/2023 LILAWATI DEVI 3407012WL099608 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-004-117/339
(BHAGODIH) 		3407012000NRG23Z280220231623594 28/02/2023 DEWANTI DEVI 3407012WL099608 DEWANTI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MS DEVANTI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-004-117/339
(BHAGODIH) 		3407012000NRG23Z280220231623593 28/02/2023 RAMADHAR BHUIYAN 3407012WL099608 RAMADHAR BHUIYAN 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 SHRI RAMADHAR BHUIYAN STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-004-117/385
(BHAGODIH) 		3407012000NRG23Z280220231623683 28/02/2023 LILAWATI DEVI 3407012WL099614 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-004-117/385
(BHAGODIH) 		3407012000NRG23Z280220231623682 28/02/2023 SUDAMA RAM 3407012WL099614 SUDAMA RAM 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR SUDAMA RAM STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-004-117/400
(BHAGODIH) 		3407012000NRG23Z280220231623685 28/02/2023 SANGITA DEVI 3407012WL099614 SANGITA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-004-117/400
(BHAGODIH) 		3407012000NRG23Z280220231623684 28/02/2023 SURENDAR THAKUR 3407012WL099614 SURENDAR THAKUR 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-004-117/445
(BHAGODIH) 		3407012000NRG23Z280220231623686 28/02/2023 MUKHLAL PRASAD YADAV 3407012WL099614 MUKHLAL PRASAD YADAV 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR MUKHLAL PRASAD YADAV STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-004-117/45
(BHAGODIH) 		3407012000NRG23Z280220231623595 28/02/2023 LAKSHMI DEVI 3407012WL099608 LAKSHMI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-004-117/457
(BHAGODIH) 		3407012000NRG23Z280220231623688 28/02/2023 PUSHPA DEVI 3407012WL099614 PUSHPA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-004-117/457
(BHAGODIH) 		3407012000NRG23Z280220231623687 28/02/2023 SANJEEV KUMAR SINGH 3407012WL099614 SANJEEV KUMAR SINGH 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-004-117/459
(BHAGODIH) 		3407012000NRG23Z280220231623689 28/02/2023 ANIL MAHTO 3407012WL099614 ANIL MAHTO 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR ANIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3078 3078
21 RAMNA JH-07-012-004-117/1333
(BHAGODIH) 		3407012000NRG23Z280220231623679 28/02/2023 ROSTAM ANSARI 3407012WL099614 ROSTAM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. ROSTAM ANSARI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-004-117/369
(BHAGODIH) 		3407012000NRG23Z280220231623681 28/02/2023 KRISHNA SINGH 3407012WL099614 KRISHNA SINGH 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
23 RAMNA JH-07-012-004-117/590
(BHAGODIH) 		3407012000NRG23Z280220231623690 28/02/2023 PRABHA DEVI 3407012WL099614 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Miss. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_280223APB_FTO_671894 BANK OF INDIA BKID0007015 DUDDHI 162
2 RAMNA JH3407012004_280223APB_FTO_671894 State Bank of India SBIN0012628 RAMNA 3078
3 RAMNA JH3407012004_280223APB_FTO_671894 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
4 RAMNA JH3407012004_280223APB_FTO_671894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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