Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:52:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_120922FTO_251041
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-07-012-007-132/183
(GAMHARIA) 		3407012000NRG23Z120920220471825 12/09/2022 HIRA YADAV 3407012WL031808 HIRA YADAV 00089 CBIN0282901 162 162 Processed 13/09/2022 S13981300 HIRA YADAV ()
2 RAMNA JH-07-012-007-132/183
(GAMHARIA) 		3407012000NRG23Z120920220471826 12/09/2022 SABITA DEVI 3407012WL031808 SABITA DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13981300 SABITA DEVI ()
SubTotal 324 324
3 RAMNA JH-07-012-007-126/1315
(GAMHARIA) 		3407012000NRG23Z080920220460517 12/09/2022 SADANAND KUMAR 3407012WL030702 SADANAND KUMAR 00415 SBIN0003440 162 162 Processed 13/09/2022 S13981300 SADANAND KUMAR ()
SubTotal 162 162
4 RAMNA JH-07-012-007-132/177
(GAMHARIA) 		3407012000NRG23Z120920220471807 12/09/2022 ASHA KUMARI 3407012WL031807 ASHA KUMARI 00415 SBIN0003528 351 351 Processed 13/09/2022 S13981300 ASHA KUMARI ()
SubTotal 351 351
5 RAMNA JH-07-012-007-132/936
(GAMHARIA) 		3407012000NRG23Z120920220471831 12/09/2022 HARKH YADAV 3407012WL031808 HARKH YADAV 00415 SBIN0006350 162 162 Processed 13/09/2022 S13981300 HARKH YADAV ()
SubTotal 162 162
6 RAMNA JH-07-012-007-126/1232
(GAMHARIA) 		3407012000NRG23Z120920220471776 12/09/2022 SHABINA BIBI 3407012WL031805 SHABINA BIBI 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 SHABINA BIBI ()
7 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23Z120920220471778 12/09/2022 SABNAM BIBI 3407012WL031805 SABNAM BIBI 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 SABNAM BIBI ()
8 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23Z120920220471777 12/09/2022 SALIM ANSARI 3407012WL031805 SALIM ANSARI 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 SALIM ANSARI ()
9 RAMNA JH-07-012-007-126/35
(GAMHARIA) 		3407012000NRG23Z120920220471798 12/09/2022 SATYENDRA PASWAN 3407012WL031806 SATYENDRA PASWAN 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 SATYENDRA PASWAN ()
10 RAMNA JH-07-012-007-126/35
(GAMHARIA) 		3407012000NRG23Z120920220471799 12/09/2022 SUMAN DEVI 3407012WL031806 SUMAN DEVI 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 SUMAN DEVI ()
11 RAMNA JH-07-012-007-132/167
(GAMHARIA) 		3407012000NRG23Z120920220471823 12/09/2022 VISHAMBHAR YADAV 3407012WL031808 VISHAMBHAR YADAV 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 VISHAMBHAR YADAV ()
12 RAMNA JH-07-012-007-132/178
(GAMHARIA) 		3407012000NRG23Z120920220471808 12/09/2022 SHIVAVANSH YADAV 3407012WL031807 SHIVAVANSH YADAV 00415 SBIN0012628 351 351 Processed 13/09/2022 S13981300 SHIVAVANSH YADAV ()
13 RAMNA JH-07-012-007-132/400
(GAMHARIA) 		3407012000NRG23Z120920220471827 12/09/2022 RAJMANI DEVI 3407012WL031808 RAJMANI DEVI 00415 SBIN0012628 162 162 Processed 13/09/2022 S13981300 RAJMANI DEVI ()
14 RAMNA JH-07-012-007-132/87
(GAMHARIA) 		3407012000NRG23Z120920220471809 12/09/2022 AJAY KUMAR BAITHA 3407012WL031807 AJAY KUMAR BAITHA 00415 SBIN0012628 378 378 Processed 13/09/2022 S13981300 AJAY KUMAR BAITHA ()
15 RAMNA JH-07-012-007-132/87
(GAMHARIA) 		3407012000NRG23Z120920220471810 12/09/2022 PRATIMA DEVI 3407012WL031807 PRATIMA DEVI 00415 SBIN0012628 378 378 Processed 13/09/2022 S13981300 PRATIMA DEVI ()
SubTotal 2241 2241
16 RAMNA JH-07-012-007-126/1164
(GAMHARIA) 		3407012000NRG23Z120920220471753 12/09/2022 RUPSHANA KHATUN 3407012WL031804 RUPSHANA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13981300 RUPSHANA KHATUN ()
17 RAMNA JH-07-012-007-132/932
(GAMHARIA) 		3407012000NRG23Z120920220471811 12/09/2022 SIV YADAV 3407012WL031807 SIV YADAV 00482 SBIN0RRVCGB 351 351 Processed 13/09/2022 S13981300 SIV YADAV ()
18 RAMNA JH-07-012-007-132/932
(GAMHARIA) 		3407012000NRG23Z120920220471812 12/09/2022 SURAJMANIYA DEVI 3407012WL031807 SURAJMANIYA DEVI 00482 SBIN0RRVCGB 351 351 Processed 13/09/2022 S13981300 SURAJMANIYA DEVI ()
19 RAMNA JH-07-012-007-132/167
(GAMHARIA) 		3407012000NRG23Z120920220471824 12/09/2022 FULWANTI KUMARI 3407012WL031808 FULWANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13981300 FULWANTI KUMARI ()
20 RAMNA JH-07-012-007-132/400
(GAMHARIA) 		3407012000NRG23Z120920220471828 12/09/2022 BABULAL YADAV 3407012WL031808 BABULAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13981300 BABULAL YADAV ()
21 RAMNA JH-07-012-007-132/936
(GAMHARIA) 		3407012000NRG23Z120920220471832 12/09/2022 KUNTI DEVI 3407012WL031808 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S13981300 KUNTI DEVI ()
SubTotal 1350 1350
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_120922FTO_251041 Central Bank Of India CBIN0282901 PALEKALAN 324
2 RAMNA JH3407012007_120922FTO_251041 State Bank of India SBIN0003440 NAGARUTARI 162
3 RAMNA JH3407012007_120922FTO_251041 State Bank of India SBIN0003528 BISHRAMPUR 351
4 RAMNA JH3407012007_120922FTO_251041 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012007_120922FTO_251041 State Bank of India SBIN0012628 RAMNA 2241
6 RAMNA JH3407012007_120922FTO_251041 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 864
7 RAMNA JH3407012007_120922FTO_251041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

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