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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_160123FTO_574211
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-07-012-003-114/1465
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271495 16/01/2023 USHA DEVI 3407012WL079166 USHA DEVI 00048 BKID0006157 162 162 Processed 16/01/2023 S86301197 USHA DEVI ()
2 RAMNA JH-07-012-003-114/37
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271522 16/01/2023 NARESH RAM 3407012WL079168 NARESH RAM 00048 BKID0006157 162 162 Processed 16/01/2023 S86301197 NARESH RAM ()
3 RAMNA JH-07-012-003-114/480
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271523 16/01/2023 BABITA DEVI 3407012WL079168 BABITA DEVI 00048 BKID0006157 162 162 Processed 16/01/2023 S86301197 BABITA DEVI ()
SubTotal 486 486
4 RAMNA JH-07-012-003-114/611
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271525 16/01/2023 RUBI DEVI 3407012WL079168 RUBI DEVI 00089 CBIN0282901 162 162 Processed 16/01/2023 S86301197 RUBI DEVI ()
5 RAMNA JH-07-012-003-114/611
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271524 16/01/2023 SREE RAM 3407012WL079168 SREE RAM 00089 CBIN0282901 162 162 Processed 16/01/2023 S86301197 SREE RAM ()
6 RAMNA JH-07-012-003-114/893
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271527 16/01/2023 USHA DEVI 3407012WL079168 USHA DEVI 00089 CBIN0282901 162 162 Processed 16/01/2023 S86301197 USHA DEVI ()
SubTotal 486 486
7 RAMNA JH-07-012-003-114/1473
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271496 16/01/2023 CHITARANJAN KUMAR PASWAN 3407012WL079166 CHITARANJAN KUMAR PASWAN 00415 SBIN0003440 162 162 Processed 16/01/2023 S86301197 CHITARANJAN KUMAR PASWAN ()
8 RAMNA JH-07-012-003-114/321
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271499 16/01/2023 JAGMATIYA DEVI 3407012WL079166 JAGMATIYA DEVI 00415 SBIN0003440 162 162 Processed 16/01/2023 S86301197 JAGMATIYA DEVI ()
SubTotal 324 324
9 RAMNA JH-07-012-003-114/893
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271526 16/01/2023 JAGAN VISHWAKARMA 3407012WL079168 JAGAN VISHWAKARMA 00415 SBIN0012628 162 162 Processed 16/01/2023 S86301197 JAGAN VISHWAKARMA ()
SubTotal 162 162
10 RAMNA JH-07-012-003-114/1473
(BAHIYAR KHURD) 		3407012000NRG23Z130120231271497 16/01/2023 RANJIT KUMAR PASWAN 3407012WL079166 RANJIT KUMAR PASWAN 00688 FINO0009002 162 162 Processed 16/01/2023 S86301197 RANJIT KUMAR PASWAN ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_160123FTO_574211 BANK OF INDIA BKID0006157 NAGAR UTARI 486
2 RAMNA JH3407012003_160123FTO_574211 Central Bank Of India CBIN0282901 PALEKALAN 486
3 RAMNA JH3407012003_160123FTO_574211 State Bank of India SBIN0003440 NAGARUTARI 324
4 RAMNA JH3407012003_160123FTO_574211 State Bank of India SBIN0012628 RAMNA 162
5 RAMNA JH3407012003_160123FTO_574211 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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