Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_020422FTO_3331
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-07-012-003-116/10
(BAHIYAR KHURD) 		3407012000NRG22310320221221847 02/04/2022 AHSA DEVI 3407012WL150594 AHSA DEVI 00048 BKID0004594 990 990 Processed 03/05/2022 0828986951 AHSADEVI ()
2 RAMNA JH-07-012-003-116/10
(BAHIYAR KHURD) 		3407012000NRG22310320221221846 02/04/2022 SUKAN BAITHA 3407012WL150594 SUKAN BAITHA 00048 BKID0004594 990 990 Processed 03/05/2022 0828986952 SUKANBAITHA ()
SubTotal 1980 1980
3 RAMNA JH-07-012-003-114/236
(BAHIYAR KHURD) 		3407012000NRG22310320221221989 02/04/2022 LALITA DEVI 3407012WL150600 LALITA DEVI 00048 BKID0006157 396 396 Processed 03/05/2022 0828986937 LALITADEVI ()
4 RAMNA JH-07-012-003-114/236
(BAHIYAR KHURD) 		3407012000NRG22310320221221991 02/04/2022 LALITA DEVI 3407012WL150600 LALITA DEVI 00048 BKID0006157 1782 1782 Processed 03/05/2022 0828986936 LALITADEVI ()
5 RAMNA JH-07-012-003-114/244
(BAHIYAR KHURD) 		3407012000NRG22310320221221794 02/04/2022 YUGESH PASWAN 3407012WL150591 YUGESH PASWAN 00048 BKID0006157 990 990 Processed 03/05/2022 0828986932 YUGESHPASWAN ()
6 RAMNA JH-07-012-003-114/25
(BAHIYAR KHURD) 		3407012000NRG22310320221221798 02/04/2022 GOPAL RAM 3407012WL150591 GOPAL RAM 00048 BKID0006157 1386 1386 Processed 03/05/2022 0828986933 GOPALRAM ()
7 RAMNA JH-07-012-003-114/25
(BAHIYAR KHURD) 		3407012000NRG22310320221221799 02/04/2022 LALTI DEVI 3407012WL150591 LALTI DEVI 00048 BKID0006157 1386 1386 Processed 03/05/2022 0828986938 LALTIDEVI ()
8 RAMNA JH-07-012-003-114/296
(BAHIYAR KHURD) 		3407012000NRG22310320221221843 02/04/2022 SHIV PUJAN PASWAN 3407012WL150594 SHIV PUJAN PASWAN 00048 BKID0006157 990 990 Processed 03/05/2022 0828986935 SHIVPUJANPASWAN ()
9 RAMNA JH-07-012-003-114/604
(BAHIYAR KHURD) 		3407012000NRG22310320221221803 02/04/2022 SUMAN DEVI 3407012WL150591 SUMAN DEVI 00048 BKID0006157 990 990 Processed 03/05/2022 0828986934 SUMANDEVI ()
SubTotal 7920 7920
10 RAMNA JH-07-012-003-114/107
(BAHIYAR KHURD) 		3407012000NRG22310320221221789 02/04/2022 PREM RAM 3407012WL150591 PREM RAM 00089 CBIN0282901 792 792 Processed 03/05/2022 0828986950 PREMRAM ()
11 RAMNA JH-07-012-003-114/236
(BAHIYAR KHURD) 		3407012000NRG22310320221221988 02/04/2022 PANKAJ KUMAR 3407012WL150600 PANKAJ KUMAR 00089 CBIN0282901 396 396 Processed 03/05/2022 0828986940 PANKAJKUMAR ()
12 RAMNA JH-07-012-003-114/236
(BAHIYAR KHURD) 		3407012000NRG22310320221221990 02/04/2022 PANKAJ KUMAR 3407012WL150600 PANKAJ KUMAR 00089 CBIN0282901 1782 1782 Processed 03/05/2022 0828986939 PANKAJKUMAR ()
SubTotal 2970 2970
13 RAMNA JH-07-012-003-114/107
(BAHIYAR KHURD) 		3407012000NRG22310320221221790 02/04/2022 BELI DEVI 3407012WL150591 BELI DEVI 00415 SBIN0003440 792 792 Processed 03/05/2022 0828986941 MRS MANJU DEVI ()
14 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG22310320221221986 02/04/2022 SUNITA DEVI 3407012WL150600 SUNITA DEVI 00415 SBIN0003440 1782 1782 Processed 03/05/2022 0828986944 MRS SUNITA DEVI ()
15 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG22310320221221987 02/04/2022 SUNITA DEVI 3407012WL150600 SUNITA DEVI 00415 SBIN0003440 396 396 Processed 03/05/2022 0828986945 MRS SUNITA DEVI ()
16 RAMNA JH-07-012-003-114/249
(BAHIYAR KHURD) 		3407012000NRG22310320221221797 02/04/2022 CHANCHALA DEVI 3407012WL150591 CHANCHALA DEVI 00415 SBIN0003440 1782 1782 Processed 03/05/2022 0828986949 MRS CHANCHALA DEVI ()
17 RAMNA JH-07-012-003-114/249
(BAHIYAR KHURD) 		3407012000NRG22310320221221796 02/04/2022 SURENDRA PASWAN 3407012WL150591 SURENDRA PASWAN 00415 SBIN0003440 1782 1782 Processed 03/05/2022 0828986946 MR SURENDRA PASWAN ()
18 RAMNA JH-07-012-003-114/339
(BAHIYAR KHURD) 		3407012000NRG22310320221214029 02/04/2022 HARIHAR RAM 3407012WL149936 HARIHAR RAM 00415 SBIN0003440 2376 2376 Processed 03/05/2022 0828986942 MR HARIHAR RAM ()
19 RAMNA JH-07-012-003-116/59
(BAHIYAR KHURD) 		3407012000NRG22310320221221806 02/04/2022 RUPWANTI DEVI 3407012WL150591 RUPWANTI DEVI 00415 SBIN0003440 1980 1980 Processed 03/05/2022 0828986943 MRS RUPWANTI DEVI ()
SubTotal 10890 10890
20 RAMNA JH-07-012-003-114/107
(BAHIYAR KHURD) 		3407012000NRG22310320221221791 02/04/2022 VISHNU KUMAR 3407012WL150591 VISHNU KUMAR 00415 SBIN0012628 792 792 Processed 03/05/2022 0828986948 MR VISHNUKUMAR KUMAR ()
21 RAMNA JH-07-012-003-114/244
(BAHIYAR KHURD) 		3407012000NRG22310320221221795 02/04/2022 BEBI DEVI 3407012WL150591 BEBI DEVI 00415 SBIN0012628 990 990 Processed 03/05/2022 0828986947 MRS BEBI DEVI ()
SubTotal 1782 1782
22 RAMNA JH-07-012-003-114/604
(BAHIYAR KHURD) 		3407012000NRG22310320221221802 02/04/2022 KAMLESH PASWAN 3407012WL150591 KAMLESH PASWAN 00695 SBIN0RRVCGB 990 990 Processed 03/05/2022 0828986953 KAMLESHPASWAN ()
SubTotal 990 990
Total 26532 26532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_020422FTO_3331 BANK OF INDIA BKID0004594 GARHWA 1980
2 RAMNA JH3407012003_020422FTO_3331 BANK OF INDIA BKID0006157 NAGAR UTARI 7920
3 RAMNA JH3407012003_020422FTO_3331 Central Bank Of India CBIN0282901 PALEKALAN 2970
4 RAMNA JH3407012003_020422FTO_3331 State Bank of India SBIN0003440 NAGARUTARI 10890
5 RAMNA JH3407012003_020422FTO_3331 State Bank of India SBIN0012628 RAMNA 1782
6 RAMNA JH3407012003_020422FTO_3331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 990

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