Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_210822FTO_191696
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-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23210820220409482 21/08/2022 JAINAB BIBI 3407012WL026649 JAINAB BIBI 00048 BKID0006157 1260 1260 Processed 27/08/2022 4230290727 JAINAB BIBI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-111/115
(BAHIYAR KALA) 		3407012000NRG23210820220409477 21/08/2022 NEHA DEVI 3407012WL026649 NEHA DEVI 00089 CBIN0282901 1260 1260 Processed 27/08/2022 4230290730 NEHA DEVI ()
3 RAMNA JH-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23210820220409481 21/08/2022 SHAUKAT SHEKH 3407012WL026649 SHAUKAT SHEKH 00089 CBIN0282901 1260 1260 Processed 27/08/2022 4230290729 SHAUKAT SHEKH ()
4 RAMNA JH-07-012-002-113/69
(BAHIYAR KALA) 		3407012000NRG23210820220409518 21/08/2022 JAYRAM BAITHA 3407012WL026651 JAYRAM BAITHA 00089 CBIN0282901 3150 3150 Processed 27/08/2022 4230290728 JAYRAM BAITHA ()
SubTotal 5670 5670
5 RAMNA JH-07-012-002-111/430
(BAHIYAR KALA) 		3407012000NRG23210820220409506 21/08/2022 ETAWARIYA DEVI 3407012WL026650 ETAWARIYA DEVI 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4230290732 MRS ETAWARIYA DEVI ()
6 RAMNA JH-07-012-002-111/8
(BAHIYAR KALA) 		3407012000NRG23210820220409486 21/08/2022 WASIMA BIBI 3407012WL026649 WASIMA BIBI 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4230290731 MRS WASIMA BIBI ()
SubTotal 2520 2520
7 RAMNA JH-07-012-002-111/279
(BAHIYAR KALA) 		3407012000NRG23210820220409502 21/08/2022 MAHMUD ANSARI 3407012WL026650 MAHMUD ANSARI 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4230290734 MR MOHAMAD ANSARI ()
8 RAMNA JH-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23210820220409505 21/08/2022 AFROJ ANSARI 3407012WL026650 AFROJ ANSARI 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4230290733 MR AFROJ ANSARI ()
9 RAMNA JH-07-012-002-113/69
(BAHIYAR KALA) 		3407012000NRG23210820220409517 21/08/2022 URMILA DEVI 3407012WL026651 URMILA DEVI 00415 SBIN0012628 3150 3150 Processed 27/08/2022 4230290735 MRS URMILA DEVI ()
SubTotal 5670 5670
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_210822FTO_191696 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_210822FTO_191696 Central Bank Of India CBIN0282901 PALEKALAN 5670
3 RAMNA JH3407012002_210822FTO_191696 State Bank of India SBIN0003440 NAGARUTARI 2520
4 RAMNA JH3407012002_210822FTO_191696 State Bank of India SBIN0012628 RAMNA 5670

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