Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_160622FTO_69789
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-07-012-010-141/35
(MARWANIA) 		3407012000NRG23Z160620220146500 16/06/2022 RAMJEE PRASAD YADAV 3407012WL009280 RAMJEE PRASAD YADAV 00415 SBIN0003440 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-010-142/16
(MARWANIA) 		3407012000NRG23Z160620220146507 16/06/2022 CHANDA DEVI 3407012WL009280 CHANDA DEVI 00415 SBIN0005432 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
3 RAMNA JH-07-012-010-141/59
(MARWANIA) 		3407012000NRG23Z160620220146503 16/06/2022 GITA DEVI 3407012WL009280 GITA DEVI 00415 SBIN0012628 90 90 Rejected 17/06/2022 CMNE002,
4 RAMNA JH-07-012-010-142/5
(MARWANIA) 		3407012000NRG23Z160620220146508 16/06/2022 AYODHYA PRASAD YADAV 3407012WL009280 AYODHYA PRASAD YADAV 00415 SBIN0012628 90 90 Rejected 17/06/2022 CMNE002,
5 RAMNA JH-07-012-010-142/5
(MARWANIA) 		3407012000NRG23Z160620220146509 16/06/2022 RIMA DEVI 3407012WL009280 RIMA DEVI 00415 SBIN0012628 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 270 270
6 RAMNA JH-07-012-010-141/59
(MARWANIA) 		3407012000NRG23Z160620220146502 16/06/2022 SURENDRA YADAV 3407012WL009280 SURENDRA YADAV 00415 SBIN0014349 90 90 Rejected 17/06/2022 CMNE002,
7 RAMNA JH-07-012-010-142/16
(MARWANIA) 		3407012000NRG23Z160620220146506 16/06/2022 SHIVNATH YADAV 3407012WL009280 SHIVNATH YADAV 00415 SBIN0014349 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
8 RAMNA JH-07-012-010-141/35
(MARWANIA) 		3407012000NRG23Z160620220146501 16/06/2022 CHANDA DEVI 3407012WL009280 CHANDA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_160622FTO_69789 State Bank of India SBIN0003440 NAGARUTARI 90
2 RAMNA JH3407012_160622FTO_69789 State Bank of India SBIN0005432 PIPRAKALAN 90
3 RAMNA JH3407012_160622FTO_69789 State Bank of India SBIN0012628 RAMNA 270
4 RAMNA JH3407012_160622FTO_69789 State Bank of India SBIN0014349 MERAL 180
5 RAMNA JH3407012_160622FTO_69789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHINIA-JRGB 90

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