Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_030223APB_FTO_619577
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-07-012-010-140/1026
(MARWANIA) 		3407012000NRG23Z030220231436802 03/02/2023 ANITA DEVI 3407012WL087371 ANITA DEVI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-010-140/1034
(MARWANIA) 		3407012000NRG23Z030220231436804 03/02/2023 SAMIDA BIBI 3407012WL087371 SAMIDA BIBI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MS SAMIDA BIBI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-010-140/1034
(MARWANIA) 		3407012000NRG23Z030220231436803 03/02/2023 SAUKAT BAITHA 3407012WL087371 SAUKAT BAITHA 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR SAUKAT BAITHA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-010-140/1036
(MARWANIA) 		3407012000NRG23Z030220231436822 03/02/2023 NIMAJI MIYAN 3407012WL087372 NIMAJI MIYAN 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR NIMAJI MIYAN STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-140/151
(MARWANIA) 		3407012000NRG23Z030220231436823 03/02/2023 GIRWAR CHOUDHARY 3407012WL087372 GIRWAR CHOUDHARY 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 SHRI GIRWAR CHOUDHARY STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-010-140/151
(MARWANIA) 		3407012000NRG23Z030220231436824 03/02/2023 TILWA DEVI 3407012WL087372 TILWA DEVI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MS TILWA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-010-140/258
(MARWANIA) 		3407012000NRG23Z030220231436825 03/02/2023 SALIM HAWARI 3407012WL087372 SALIM HAWARI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR SAFIK BAITHA STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-140/489
(MARWANIA) 		3407012000NRG23Z030220231436826 03/02/2023 ALIJAN ANSARI 3407012WL087372 ALIJAN ANSARI 00415 SBIN0012628 108 108 Processed 05/02/2023 S23008794 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-010-140/490
(MARWANIA) 		3407012000NRG23Z030220231436806 03/02/2023 ALIMUDIN ANSARI 3407012WL087371 ALIMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-010-140/490
(MARWANIA) 		3407012000NRG23Z030220231436807 03/02/2023 LAIYAJUN BIBI 3407012WL087371 LAIYAJUN BIBI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MS LAIYAJUN BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-140/771
(MARWANIA) 		3407012000NRG23Z030220231436809 03/02/2023 SARAFARAJ AHAMAD ANSARI 3407012WL087371 SARAFARAJ AHAMAD ANSARI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR SARAFARAJ AHAMAD ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-010-143/152
(MARWANIA) 		3407012000NRG23Z030220231436828 03/02/2023 MEHRUN BIBI 3407012WL087372 MEHRUN BIBI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-143/152
(MARWANIA) 		3407012000NRG23Z030220231436827 03/02/2023 REYASHAT BAITHA 3407012WL087372 REYASHAT BAITHA 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MR RIYASAT BAITHA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-010-143/154
(MARWANIA) 		3407012000NRG23Z030220231436810 03/02/2023 JAGMOHAN URAN 3407012WL087371 JAGMOHAN URAN 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 SHRI JAGMOHAN URAWN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-010-143/154
(MARWANIA) 		3407012000NRG23Z030220231436811 03/02/2023 SURTI DEVI 3407012WL087371 SURTI DEVI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MISS SURTI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-010-144/927
(MARWANIA) 		3407012000NRG23Z030220231436812 03/02/2023 KUMARI SANGITA 3407012WL087371 KUMARI SANGITA 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MRS KUMARI SANGITA STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-010-144/933
(MARWANIA) 		3407012000NRG23Z030220231436813 03/02/2023 KAUSHLAYA DEVI 3407012WL087371 KAUSHLAYA DEVI 00415 SBIN0012628 162 162 Processed 05/02/2023 S23008794 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
18 RAMNA JH-07-012-010-140/1073
(MARWANIA) 		3407012000NRG23Z030220231436805 03/02/2023 BAIJNATH PAL 3407012WL087371 BAIJNATH PAL 00482 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 BAIJ NATH UCO BANK(607066)
19 RAMNA JH-07-012-010-140/496
(MARWANIA) 		3407012000NRG23Z030220231436808 03/02/2023 SHILA DEVI 3407012WL087371 SHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-010-143/872
(MARWANIA) 		3407012000NRG23Z030220231436829 03/02/2023 JABBAR BAITHA 3407012WL087372 JABBAR BAITHA 00482 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 MR JABAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3186 3186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_030223APB_FTO_619577 State Bank of India SBIN0012628 RAMNA 2700
2 RAMNA JH3407012010_030223APB_FTO_619577 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486

Download In Excel