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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_011222APB_FTO_464319
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-07-012-010-140/1009
(MARWANIA) 		3407012000NRG23Z011220220942594 01/12/2022 LILAWATI DEVI 3407012WL061140 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 03/12/2022 S31419612 Mrs. LILWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RAMNA JH-07-012-010-143/153
(MARWANIA) 		3407012000NRG23Z011220220942217 01/12/2022 NAGESWAR CHOUDHARI 3407012WL061121 NAGESWAR CHOUDHARI 00415 SBIN0006350 162 162 Processed 03/12/2022 S31419612 MR NAGESWAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAMNA JH-07-012-010-140/1036
(MARWANIA) 		3407012000NRG23Z011220220942253 01/12/2022 NIMAJI MIYAN 3407012WL061126 NIMAJI MIYAN 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR NIMAJI MIYAN STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-010-140/1037
(MARWANIA) 		3407012000NRG23Z011220220942255 01/12/2022 SAHISTA BIBI 3407012WL061126 SAHISTA BIBI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR SAHISTA BIBI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-140/1037
(MARWANIA) 		3407012000NRG23Z011220220942254 01/12/2022 SAUKAT ANSARI 3407012WL061126 SAUKAT ANSARI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR SAUKAT ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-010-140/4
(MARWANIA) 		3407012000NRG23Z011220220942348 01/12/2022 KUMARI DEVI 3407012WL061130 KUMARI DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-010-140/489
(MARWANIA) 		3407012000NRG23Z011220220942257 01/12/2022 ALIJAN ANSARI 3407012WL061126 ALIJAN ANSARI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-140/625
(MARWANIA) 		3407012000NRG23Z011220220942260 01/12/2022 KALAMUDIN HAWARI 3407012WL061126 KALAMUDIN HAWARI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR KALAMUDDIN HAWARI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-010-143/1029
(MARWANIA) 		3407012000NRG23Z011220220942224 01/12/2022 SUMILA DEVI 3407012WL061122 SUMILA DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR MUNI BHUIYAN STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-010-143/152
(MARWANIA) 		3407012000NRG23Z011220220942261 01/12/2022 REYASHAT BAITHA 3407012WL061126 REYASHAT BAITHA 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR RIYASAT BAITHA STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-143/192
(MARWANIA) 		3407012000NRG23Z011220220942220 01/12/2022 LAICHI DEVI 3407012WL061121 LAICHI DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS LAYACHI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-010-143/370
(MARWANIA) 		3407012000NRG23Z011220220942232 01/12/2022 SHRWAN RAM 3407012WL061123 SHRWAN RAM 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR SHRWAN RAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-144/77
(MARWANIA) 		3407012000NRG23Z011220220942320 01/12/2022 LALTI DEVI 3407012WL061128 LALTI DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS LALATI KUVAR STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-010-144/933
(MARWANIA) 		3407012000NRG23Z011220220942321 01/12/2022 KAUSHLAYA DEVI 3407012WL061128 KAUSHLAYA DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-010-144/934
(MARWANIA) 		3407012000NRG23Z011220220942322 01/12/2022 INDU KUNWAR 3407012WL061128 INDU KUNWAR 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MS INDU KUNWAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-010-144/943
(MARWANIA) 		3407012000NRG23Z011220220942324 01/12/2022 LALITA DEVI 3407012WL061128 LALITA DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-010-144/943
(MARWANIA) 		3407012000NRG23Z011220220942323 01/12/2022 SATYENDRA RAM 3407012WL061128 SATYENDRA RAM 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR SATYENDRA RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-010-144/944
(MARWANIA) 		3407012000NRG23Z011220220942226 01/12/2022 SANJAY KUMAR 3407012WL061122 SANJAY KUMAR 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2592 2592
19 RAMNA JH-07-012-010-140/1009
(MARWANIA) 		3407012000NRG23Z011220220942593 01/12/2022 ARVIND YADAV 3407012WL061140 ARVIND YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/12/2022 S31419612 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-010-143/1036
(MARWANIA) 		3407012000NRG23Z011220220942225 01/12/2022 SHILA DEVI 3407012WL061122 SHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/12/2022 S31419612 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_011222APB_FTO_464319 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 RAMNA JH3407012010_011222APB_FTO_464319 State Bank of India SBIN0006350 AMY UCHARI 162
3 RAMNA JH3407012010_011222APB_FTO_464319 State Bank of India SBIN0012628 RAMNA 2592
4 RAMNA JH3407012010_011222APB_FTO_464319 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324

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