Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_220622FTO_75830
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-07-012-006-123/84
(BULKA) 		3407012000NRG23Z220620220160872 22/06/2022 SUBAIDA BIBI 3407012WL010216 SUBAIDA BIBI 00089 CBIN0283022 165 165 Rejected 22/06/2022 CMNE002,
SubTotal 165 165
2 RAMNA JH-07-012-008-134/2000
(HARADAG KALA) 		3407012000NRG23Z220620220160884 22/06/2022 SHILA KUMARI 3407012WL010218 SHILA KUMARI 00415 SBIN0003440 210 210 Rejected 22/06/2022 CMNE002,
SubTotal 210 210
3 RAMNA JH-07-012-008-134/2032
(HARADAG KALA) 		3407012000NRG23Z220620220160886 22/06/2022 FUL KUMARI DEVI 3407012WL010218 FUL KUMARI DEVI 00415 SBIN0006037 210 210 Rejected 22/06/2022 CMNE002,
SubTotal 210 210
4 RAMNA JH-07-012-006-123/84
(BULKA) 		3407012000NRG23Z220620220160871 22/06/2022 UMAR NURANI 3407012WL010216 UMAR NURANI 00415 SBIN0012628 165 165 Rejected 22/06/2022 CMNE002,
SubTotal 165 165
5 RAMNA JH-07-012-008-134/2000
(HARADAG KALA) 		3407012000NRG23Z220620220160885 22/06/2022 AWDHESH KUMAR YADAV 3407012WL010218 AWDHESH KUMAR YADAV 00415 SBIN0014349 210 210 Rejected 22/06/2022 CMNE002,
SubTotal 210 210
6 RAMNA JH-07-012-008-134/178
(HARADAG KALA) 		3407012000NRG23Z220620220160882 22/06/2022 SANJAY YADAV 3407012WL010218 SANJAY YADAV 00482 SBIN0RRVCGB 210 210 Rejected 22/06/2022 CMNE002,
7 RAMNA JH-07-012-008-134/178
(HARADAG KALA) 		3407012000NRG23Z220620220160883 22/06/2022 VIGU YADAV 3407012WL010218 VIGU YADAV 00695 SBIN0RRVCGB 210 210 Rejected 22/06/2022 CMNE002,
SubTotal 420 420
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_220622FTO_75830 Central Bank Of India CBIN0283022 PURAINI 165
2 RAMNA JH3407012_220622FTO_75830 State Bank of India SBIN0003440 NAGARUTARI 210
3 RAMNA JH3407012_220622FTO_75830 State Bank of India SBIN0006037 ADB GARHWA 210
4 RAMNA JH3407012_220622FTO_75830 State Bank of India SBIN0012628 RAMNA 165
5 RAMNA JH3407012_220622FTO_75830 State Bank of India SBIN0014349 MERAL 210
6 RAMNA JH3407012_220622FTO_75830 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 210
7 RAMNA JH3407012_220622FTO_75830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 210

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