Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_130123FTO_569801
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-07-012-002-111/20
(BAHIYAR KALA) 		3407012000NRG23130120231269156 13/01/2023 MOJAHID HUSAIN 3407012WL079052 MOJAHID HUSAIN 00048 BKID0006157 2520 2520 Processed 27/01/2023 8192119927 MOJAHID HUSAIN ()
2 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23130120231269158 13/01/2023 KHURSHID ANSARI 3407012WL079052 KHURSHID ANSARI 00048 BKID0006157 2520 2520 Processed 27/01/2023 8192119930 KHURSHID ANSARI ()
3 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23130120231269160 13/01/2023 HASINA KHATUN 3407012WL079052 HASINA KHATUN 00048 BKID0006157 2520 2520 Processed 27/01/2023 8192119928 HASINA KHATUN ()
4 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23130120231269159 13/01/2023 NAUSHAD ANSARI 3407012WL079052 NAUSHAD ANSARI 00048 BKID0006157 2520 2520 Processed 27/01/2023 8192119929 NAUSHAD ANSARI ()
SubTotal 10080 10080
5 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23130120231267532 13/01/2023 JAMALUDIN ANSARI 3407012WL078970 JAMALUDIN ANSARI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192119937 JAMALUDIN ANSARI ()
6 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23130120231267534 13/01/2023 FARUK ANSARI 3407012WL078970 FARUK ANSARI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192119934 FARUK ANSARI ()
7 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23130120231267521 13/01/2023 AMNA BIBI 3407012WL078969 AMNA BIBI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8192119936 AMNA BIBI ()
8 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23130120231267522 13/01/2023 ISFAK ANSARI 3407012WL078969 ISFAK ANSARI 00089 CBIN0282901 840 840 Processed 27/01/2023 8192119935 ISFAK ANSARI ()
9 RAMNA JH-07-012-002-111/1293
(BAHIYAR KALA) 		3407012000NRG23130120231267478 13/01/2023 AJIJULHAK ANSARI 3407012WL078966 AJIJULHAK ANSARI 00089 CBIN0282901 2520 2520 Processed 27/01/2023 8192119931 AJIJULHAK ANSARI ()
SubTotal 7140 7140
10 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23130120231267533 13/01/2023 SAIMA BIBI 3407012WL078970 SAIMA BIBI 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8192119938 MRS SAIMA BIBI ()
11 RAMNA JH-07-012-002-111/10
(BAHIYAR KALA) 		3407012000NRG23130120231267476 13/01/2023 HAKIMUDDIN ANSARI 3407012WL078966 HAKIMUDDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8192119933 MR HAKIMUDDIN ANSARI ()
SubTotal 3780 3780
12 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23130120231267519 13/01/2023 NASIYA BIBI 3407012WL078969 NASIYA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192119932 NASIYA BIBI ()
SubTotal 1260 1260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_130123FTO_569801 BANK OF INDIA BKID0006157 NAGAR UTARI 10080
2 RAMNA JH3407012002_130123FTO_569801 Central Bank Of India CBIN0282901 PALEKALAN 7140
3 RAMNA JH3407012002_130123FTO_569801 State Bank of India SBIN0012628 RAMNA 3780
4 RAMNA JH3407012002_130123FTO_569801 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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