Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_101022FTO_330339
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-07-012-002-109/168
(BAHIYAR KALA) 		3407012000NRG23Z081020220592332 10/10/2022 HIRAWATI TOPPO 3407012WL041299 HIRAWATI TOPPO 00048 BKID0006157 162 162 Processed 11/10/2022 S63281755 HIRAWATI TOPPO ()
2 RAMNA JH-07-012-002-109/176
(BAHIYAR KALA) 		3407012000NRG23Z081020220592337 10/10/2022 VIRENDRA URAON 3407012WL041299 VIRENDRA URAON 00048 BKID0006157 162 162 Processed 11/10/2022 S63281755 VIRENDRA URAON ()
SubTotal 324 324
3 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23Z101020220599380 10/10/2022 SAVITA DEVI 3407012WL041805 SAVITA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SAVITA DEVI ()
4 RAMNA JH-07-012-002-109/171
(BAHIYAR KALA) 		3407012000NRG23Z081020220592334 10/10/2022 SAKUNTALA DEVI 3407012WL041299 SAKUNTALA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SAKUNTALA DEVI ()
5 RAMNA JH-07-012-002-109/173
(BAHIYAR KALA) 		3407012000NRG23Z081020220592336 10/10/2022 SONIYA DEVI 3407012WL041299 SONIYA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SONIYA DEVI ()
6 RAMNA JH-07-012-002-109/176
(BAHIYAR KALA) 		3407012000NRG23Z081020220592338 10/10/2022 MALAVANTI DEVI 3407012WL041299 MALAVANTI DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 MALAVANTI DEVI ()
7 RAMNA JH-07-012-002-109/180
(BAHIYAR KALA) 		3407012000NRG23Z101020220599381 10/10/2022 LALITA DEVI 3407012WL041805 LALITA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 LALITA DEVI ()
8 RAMNA JH-07-012-002-109/214
(BAHIYAR KALA) 		3407012000NRG23Z081020220592340 10/10/2022 ISRAT BANO 3407012WL041299 ISRAT BANO 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 ISRAT BANO ()
9 RAMNA JH-07-012-002-109/214
(BAHIYAR KALA) 		3407012000NRG23Z081020220592339 10/10/2022 MD DILKAS ANSARI 3407012WL041299 MD DILKAS ANSARI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 MD DILKAS ANSARI ()
10 RAMNA JH-07-012-002-109/218
(BAHIYAR KALA) 		3407012000NRG23Z101020220599387 10/10/2022 SHARDA DEVI 3407012WL041806 SHARDA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SHARDA DEVI ()
11 RAMNA JH-07-012-002-109/218
(BAHIYAR KALA) 		3407012000NRG23Z101020220599386 10/10/2022 SUNIL YADAV 3407012WL041806 SUNIL YADAV 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SUNIL YADAV ()
12 RAMNA JH-07-012-002-109/744
(BAHIYAR KALA) 		3407012000NRG23Z081020220592348 10/10/2022 RAJ KUMAR URAON 3407012WL041299 RAJ KUMAR URAON 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 RAJ KUMAR URAON ()
13 RAMNA JH-07-012-002-110/1250
(BAHIYAR KALA) 		3407012000NRG23Z081020220592352 10/10/2022 SANOJ SINGH 3407012WL041299 SANOJ SINGH 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SANOJ SINGH ()
14 RAMNA JH-07-012-002-113/61
(BAHIYAR KALA) 		3407012000NRG23Z101020220599371 10/10/2022 SIMA DEVI 3407012WL041804 SIMA DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S63281755 SIMA DEVI ()
SubTotal 1944 1944
15 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23Z101020220599378 10/10/2022 RAJMATI DEVI 3407012WL041805 RAJMATI DEVI 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 RAJMATI DEVI ()
16 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23Z101020220599377 10/10/2022 VISHWANATH PRASAD YADAV 3407012WL041805 VISHWANATH PRASAD YADAV 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 VISHWANATH PRASAD YADAV ()
17 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23Z101020220599379 10/10/2022 NARENDRA YADAV 3407012WL041805 NARENDRA YADAV 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 NARENDRA YADAV ()
18 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23Z081020220592346 10/10/2022 CHAMELI DEVI 3407012WL041299 CHAMELI DEVI 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 CHAMELI DEVI ()
19 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23Z081020220592345 10/10/2022 RAMJIT URAON 3407012WL041299 RAMJIT URAON 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 RAMJIT URAON ()
20 RAMNA JH-07-012-002-111/57
(BAHIYAR KALA) 		3407012000NRG23Z101020220599436 10/10/2022 SAMINA BIBI 3407012WL041808 SAMINA BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S63281755 SAMINA BIBI ()
SubTotal 972 972
21 RAMNA JH-07-012-002-109/171
(BAHIYAR KALA) 		3407012000NRG23Z081020220592333 10/10/2022 UMESH URAON 3407012WL041299 UMESH URAON 00415 SBIN0012628 162 162 Processed 11/10/2022 S63281755 UMESH URAON ()
22 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23Z081020220592357 10/10/2022 KARMI DEVI 3407012WL041299 KARMI DEVI 00415 SBIN0012628 162 162 Processed 11/10/2022 S63281755 KARMI DEVI ()
23 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23Z081020220592356 10/10/2022 SHRI RAM SINGH 3407012WL041299 SHRI RAM SINGH 00415 SBIN0012628 162 162 Processed 11/10/2022 S63281755 SHRI RAM SINGH ()
SubTotal 486 486
24 RAMNA JH-07-012-002-110/1250
(BAHIYAR KALA) 		3407012000NRG23Z081020220592353 10/10/2022 SAMILTA DEVI 3407012WL041299 SAMILTA DEVI 00688 FINO0009002 162 162 Processed 11/10/2022 S63281755 SAMILTA DEVI ()
SubTotal 162 162
25 RAMNA JH-07-012-002-109/173
(BAHIYAR KALA) 		3407012000NRG23Z081020220592335 10/10/2022 SHAMBHU URAON 3407012WL041299 SHAMBHU URAON 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63281755 SHAMBHU URAON ()
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_101022FTO_330339 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012002_101022FTO_330339 Central Bank Of India CBIN0282901 PALEKALAN 1944
3 RAMNA JH3407012002_101022FTO_330339 State Bank of India SBIN0003440 NAGARUTARI 972
4 RAMNA JH3407012002_101022FTO_330339 State Bank of India SBIN0012628 RAMNA 486
5 RAMNA JH3407012002_101022FTO_330339 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 RAMNA JH3407012002_101022FTO_330339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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