Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_180223APB_FTO_653050
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-07-012-007-126/43
(GAMHARIA) 		3407012000NRG23180220231556066 18/02/2023 KIRAN KUMARI 3407012WL095278 KIRAN KUMARI 00045 BARB0GARHWA 2520 2520 Processed 24/02/2023 9126577888 Kiran Kumari BANK OF BARODA(606985)
SubTotal 2520 2520
2 RAMNA JH-07-012-007-126/1131
(GAMHARIA) 		3407012000NRG23180220231556057 18/02/2023 AMRESH KUMAR 3407012WL095278 AMRESH KUMAR 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577899 MR AMARESH KUMAR STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-007-126/1132
(GAMHARIA) 		3407012000NRG23180220231556059 18/02/2023 SATISH KUMAR RAVI 3407012WL095278 SATISH KUMAR RAVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577896 MR SATISH KUMAR RAVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-126/1238
(GAMHARIA) 		3407012000NRG23180220231556060 18/02/2023 AKHILESH KUMAR 3407012WL095278 AKHILESH KUMAR 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577900 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/1282
(GAMHARIA) 		3407012000NRG23180220231556063 18/02/2023 GEETA DEVI 3407012WL095278 GEETA DEVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577886 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/1283
(GAMHARIA) 		3407012000NRG23180220231556065 18/02/2023 MUKESH BAITHA 3407012WL095278 MUKESH BAITHA 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577898 MR MUKHEH KUMAR BAITHA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/184
(GAMHARIA) 		3407012000NRG23180220231556081 18/02/2023 GEETA DEVI 3407012WL095279 GEETA DEVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577902 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/185
(GAMHARIA) 		3407012000NRG23180220231556082 18/02/2023 ANUP BAITHA 3407012WL095279 ANUP BAITHA 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577895 MR ANUP KUMAR BAITHA STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/38
(GAMHARIA) 		3407012000NRG23180220231556084 18/02/2023 PANCHAM KUMAR 3407012WL095279 PANCHAM KUMAR 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577892 MR PANCHAM KUMAR STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/614
(GAMHARIA) 		3407012000NRG23180220231556086 18/02/2023 LALTI DEVI 3407012WL095279 LALTI DEVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577904 MRS LALTI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/616
(GAMHARIA) 		3407012000NRG23180220231556087 18/02/2023 SANJAY BAITHA 3407012WL095279 SANJAY BAITHA 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577889 SANJAY BAITHA STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/616
(GAMHARIA) 		3407012000NRG23180220231556088 18/02/2023 UMA DEVI 3407012WL095279 UMA DEVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577890 MRS UMA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/971
(GAMHARIA) 		3407012000NRG23180220231556068 18/02/2023 SUNITA DEVI 3407012WL095278 SUNITA DEVI 00415 SBIN0003440 2520 2520 Processed 24/02/2023 9126577897 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
14 RAMNA JH-07-012-007-126/1131
(GAMHARIA) 		3407012000NRG23180220231556058 18/02/2023 NEHA DEVI 3407012WL095278 NEHA DEVI 00415 SBIN0006037 2520 2520 Processed 24/02/2023 9126577901 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 RAMNA JH-07-012-007-126/36
(GAMHARIA) 		3407012000NRG23180220231556083 18/02/2023 SONY KUMARI 3407012WL095279 SONY KUMARI 00415 SBIN0009494 2520 2520 Processed 24/02/2023 9126577885 MRS SONY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
16 RAMNA JH-07-012-007-126/1281
(GAMHARIA) 		3407012000NRG23180220231556061 18/02/2023 KAIL BAITHA 3407012WL095278 KAIL BAITHA 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577893 Mr. KAILI BAITHA VANANCHAL GRAMIN BANK(607210)
17 RAMNA JH-07-012-007-126/1281
(GAMHARIA) 		3407012000NRG23180220231556062 18/02/2023 SHILA DEVI 3407012WL095278 SHILA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577894 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 RAMNA JH-07-012-007-126/1283
(GAMHARIA) 		3407012000NRG23180220231556064 18/02/2023 RUPA DEVI 3407012WL095278 RUPA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577887 MISS RUPA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-126/614
(GAMHARIA) 		3407012000NRG23180220231556085 18/02/2023 UDAY BAITHA 3407012WL095279 UDAY BAITHA 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577903 MR UDEY BAITHA STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-007-126/619
(GAMHARIA) 		3407012000NRG23180220231556089 18/02/2023 RITA DEVI 3407012WL095279 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577891 MR RAJU BAITHA STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-007-126/860
(GAMHARIA) 		3407012000NRG23180220231556067 18/02/2023 SUNAINA DEVI 3407012WL095278 SUNAINA DEVI 00415 SBIN0012628 2520 2520 Processed 24/02/2023 9126577884 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_180223APB_FTO_653050 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012007_180223APB_FTO_653050 State Bank of India SBIN0003440 NAGARUTARI 30240
3 RAMNA JH3407012007_180223APB_FTO_653050 State Bank of India SBIN0006037 ADB GARHWA 2520
4 RAMNA JH3407012007_180223APB_FTO_653050 State Bank of India SBIN0009494 PANDWA 2520
5 RAMNA JH3407012007_180223APB_FTO_653050 State Bank of India SBIN0012628 RAMNA 15120

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