Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_300522FTO_56485
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-07-012-006-123/84
(BULKA) 		3407012000NRG23Z300520220120138 30/05/2022 SUBAIDA BIBI 3407012WL007874 SUBAIDA BIBI 00089 CBIN0283022 120 120 Rejected 30/05/2022 CMNE002,
SubTotal 120 120
2 RAMNA JH-07-012-015-164/1192
(SILIDAG) 		3407012000NRG23Z300520220120114 30/05/2022 SANDHYA DEVI 3407012WL007872 SANDHYA DEVI 00176 IDIB000G537 225 225 Rejected 30/05/2022 CMNE002,
3 RAMNA JH-07-012-015-164/886
(SILIDAG) 		3407012000NRG23Z300520220120097 30/05/2022 DEVANTI DEVI 3407012WL007869 DEVANTI DEVI 00176 IDIB000G537 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 450 450
4 RAMNA JH-07-012-015-164/87
(SILIDAG) 		3407012000NRG23Z300520220120121 30/05/2022 PARSHU RAM 3407012WL007872 PARSHU RAM 00415 SBIN0006350 225 225 Rejected 30/05/2022 CMNE002,
5 RAMNA JH-07-012-015-164/886
(SILIDAG) 		3407012000NRG23Z300520220120096 30/05/2022 RAJKUMAR MEHTA 3407012WL007869 RAJKUMAR MEHTA 00415 SBIN0006350 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 450 450
6 RAMNA JH-07-012-006-123/1216
(BULKA) 		3407012000NRG23Z300520220120151 30/05/2022 GULSHAN BIBI 3407012WL007875 GULSHAN BIBI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
7 RAMNA JH-07-012-006-123/1216
(BULKA) 		3407012000NRG23Z300520220120150 30/05/2022 KALIMUDDIN ANSARI 3407012WL007875 KALIMUDDIN ANSARI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
8 RAMNA JH-07-012-006-123/139
(BULKA) 		3407012000NRG23Z300520220120133 30/05/2022 IDRAVATI DEVI 3407012WL007874 IDRAVATI DEVI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
9 RAMNA JH-07-012-006-123/139
(BULKA) 		3407012000NRG23Z300520220120132 30/05/2022 SANJAY KUMAR YADAV 3407012WL007874 SANJAY KUMAR YADAV 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
10 RAMNA JH-07-012-006-123/1430
(BULKA) 		3407012000NRG23Z300520220120154 30/05/2022 INDRADEV YADAV 3407012WL007875 INDRADEV YADAV 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
11 RAMNA JH-07-012-006-123/84
(BULKA) 		3407012000NRG23Z300520220120137 30/05/2022 UMAR NURANI 3407012WL007874 UMAR NURANI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
12 RAMNA JH-07-012-007-132/106
(GAMHARIA) 		3407012000NRG23Z300520220120378 30/05/2022 SANGITA DEVI 3407012WL007907 SANGITA DEVI 00415 SBIN0012628 195 195 Rejected 30/05/2022 CMNE002,
13 RAMNA JH-07-012-015-164/1215
(SILIDAG) 		3407012000NRG23Z300520220120115 30/05/2022 NANDLAL SAH 3407012WL007872 NANDLAL SAH 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
14 RAMNA JH-07-012-015-164/200
(SILIDAG) 		3407012000NRG23Z300520220120116 30/05/2022 S. KUMAR BAITHA 3407012WL007872 S. KUMAR BAITHA 00415 SBIN0012628 105 105 Rejected 30/05/2022 CMNE002,
15 RAMNA JH-07-012-015-164/412
(SILIDAG) 		3407012000NRG23Z300520220120117 30/05/2022 S DEVI 3407012WL007872 S DEVI 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
16 RAMNA JH-07-012-015-164/555
(SILIDAG) 		3407012000NRG23Z300520220120118 30/05/2022 AJAY KUMAR 3407012WL007872 AJAY KUMAR 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
17 RAMNA JH-07-012-015-164/693
(SILIDAG) 		3407012000NRG23Z300520220120095 30/05/2022 NAGENDRA RAM 3407012WL007869 NAGENDRA RAM 00415 SBIN0012628 105 105 Rejected 30/05/2022 CMNE002,
18 RAMNA JH-07-012-015-164/705
(SILIDAG) 		3407012000NRG23Z300520220120119 30/05/2022 RAM SEBAK MEHTA 3407012WL007872 RAM SEBAK MEHTA 00415 SBIN0012628 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 2655 2655
19 RAMNA JH-07-012-006-123/136
(BULKA) 		3407012000NRG23Z300520220120152 30/05/2022 JAN MOHAMAD ANSARI 3407012WL007875 JAN MOHAMAD ANSARI 00695 SBIN0RRVCGB 225 225 Rejected 30/05/2022 CMNE002,
20 RAMNA JH-07-012-006-123/136
(BULKA) 		3407012000NRG23Z300520220120153 30/05/2022 SUVEDA BIBI 3407012WL007875 SUVEDA BIBI 00695 SBIN0RRVCGB 225 225 Rejected 30/05/2022 CMNE002,
21 RAMNA JH-07-012-007-132/106
(GAMHARIA) 		3407012000NRG23Z300520220120377 30/05/2022 RAJBALI KUMAR MEHTA 3407012WL007907 RAJBALI KUMAR MEHTA 00695 SBIN0RRVCGB 195 195 Rejected 30/05/2022 CMNE002,
22 RAMNA JH-07-012-015-164/705
(SILIDAG) 		3407012000NRG23Z300520220120120 30/05/2022 DEVANTI DEVI 3407012WL007872 DEVANTI DEVI 00695 SBIN0RRVCGB 225 225 Rejected 30/05/2022 CMNE002,
23 RAMNA JH-07-012-015-164/87
(SILIDAG) 		3407012000NRG23Z300520220120122 30/05/2022 SARITA DEVI 3407012WL007872 SARITA DEVI 00695 SBIN0RRVCGB 225 225 Rejected 30/05/2022 CMNE002,
24 RAMNA JH-07-012-015-164/886
(SILIDAG) 		3407012000NRG23Z300520220120098 30/05/2022 SONU KUMAR 3407012WL007869 SONU KUMAR 00695 SBIN0RRVCGB 225 225 Rejected 30/05/2022 CMNE002,
SubTotal 1320 1320
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_300522FTO_56485 Central Bank Of India CBIN0283022 PURAINI 120
2 RAMNA JH3407012_300522FTO_56485 Indian Bank IDIB000G537 Garhwa 450
3 RAMNA JH3407012_300522FTO_56485 State Bank of India SBIN0006350 AMY UCHARI 450
4 RAMNA JH3407012_300522FTO_56485 State Bank of India SBIN0012628 RAMNA 2655
5 RAMNA JH3407012_300522FTO_56485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1320

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