Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:20:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_121222FTO_490902
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-07-012-003-114/1436
(BAHIYAR KHURD) 		3407012000NRG23121220221028391 12/12/2022 PUNAM DEVI 3407012WL065971 PUNAM DEVI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7373957761 PUNAM DEVI ()
2 RAMNA JH-07-012-003-116/52
(BAHIYAR KHURD) 		3407012000NRG23121220221028397 12/12/2022 PRADIP KUMAR SINGH 3407012WL065971 PRADIP KUMAR SINGH 00048 BKID0006157 2940 2940 Processed 23/12/2022 7373957762 PRADIP KUMAR SINGH ()
3 RAMNA JH-07-012-003-116/67
(BAHIYAR KHURD) 		3407012000NRG23121220221028399 12/12/2022 VISHAL KUMAR SINGH 3407012WL065971 VISHAL KUMAR SINGH 00048 BKID0006157 2940 2940 Processed 23/12/2022 7373957760 VISHAL KUMAR SINGH ()
SubTotal 8820 8820
4 RAMNA JH-07-012-003-116/52
(BAHIYAR KHURD) 		3407012000NRG23121220221028398 12/12/2022 LILAWATI DEVI 3407012WL065971 LILAWATI DEVI 00089 CBIN0282901 2940 2940 Processed 23/12/2022 7373957763 LILAWATI DEVI ()
SubTotal 2940 2940
5 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23121220221028396 12/12/2022 RAKIMA BIBI 3407012WL065971 RAKIMA BIBI 00415 SBIN0003440 2940 2940 Processed 23/12/2022 7373957764 MISS RAKIMA BIBI ()
SubTotal 2940 2940
6 RAMNA JH-07-012-003-116/67
(BAHIYAR KHURD) 		3407012000NRG23121220221028400 12/12/2022 BEBI KUMARI 3407012WL065971 BEBI KUMARI 00415 SBIN0005432 2940 2940 Processed 23/12/2022 7373957765 MRS BEBI KUMARI ()
SubTotal 2940 2940
7 RAMNA JH-07-012-003-114/856
(BAHIYAR KHURD) 		3407012000NRG23121220221028394 12/12/2022 SUNIL YADAV 3407012WL065971 SUNIL YADAV 00415 SBIN0012628 2940 2940 Processed 23/12/2022 7373957766 MR SUNIL YADAV ()
SubTotal 2940 2940
8 RAMNA JH-07-012-003-114/1436
(BAHIYAR KHURD) 		3407012000NRG23121220221028390 12/12/2022 BIRENDRA RAM 3407012WL065971 BIRENDRA RAM 00695 SBIN0RRVCGB 2940 2940 Processed 23/12/2022 7373957767 BIRENDRA RAM ()
SubTotal 2940 2940
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_121222FTO_490902 BANK OF INDIA BKID0006157 NAGAR UTARI 8820
2 RAMNA JH3407012003_121222FTO_490902 Central Bank Of India CBIN0282901 PALEKALAN 2940
3 RAMNA JH3407012003_121222FTO_490902 State Bank of India SBIN0003440 NAGARUTARI 2940
4 RAMNA JH3407012003_121222FTO_490902 State Bank of India SBIN0005432 PIPRAKALAN 2940
5 RAMNA JH3407012003_121222FTO_490902 State Bank of India SBIN0012628 RAMNA 2940
6 RAMNA JH3407012003_121222FTO_490902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2940

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