Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_050522FTO_36062
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-07-012-007-126/53
(GAMHARIA) 		3407012000NRG23Z050520220071683 05/05/2022 DASHRATH PASWAN 3407012WL004627 DASHRATH PASWAN 00048 BKID0006157 225 225 Rejected 09/05/2022 CMNE002,
2 RAMNA JH-07-012-007-126/53
(GAMHARIA) 		3407012000NRG23Z050520220071682 05/05/2022 GITA DEVI 3407012WL004627 GITA DEVI 00048 BKID0006157 225 225 Rejected 09/05/2022 CMNE002,
SubTotal 450 450
3 RAMNA JH-07-012-009-138/382
(KARNPURA) 		3407012000NRG23Z020520220068548 05/05/2022 OHAB SHEKH 3407012WL004382 OHAB SHEKH 00415 SBIN0003440 165 165 Rejected 09/05/2022 CMNE002,
SubTotal 165 165
4 RAMNA JH-07-012-006-123/1303
(BULKA) 		3407012000NRG23Z050520220071669 05/05/2022 Hira Bhuiyan 3407012WL004626 Hira Bhuiyan 00415 SBIN0012628 135 135 Rejected 09/05/2022 CMNE002,
5 RAMNA JH-07-012-006-123/1366
(BULKA) 		3407012000NRG23Z050520220071671 05/05/2022 Pradeep Kharwar 3407012WL004626 Pradeep Kharwar 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
6 RAMNA JH-07-012-006-123/1366
(BULKA) 		3407012000NRG23Z050520220071672 05/05/2022 Tetari Devi 3407012WL004626 Tetari Devi 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
7 RAMNA JH-07-012-010-144/23
(MARWANIA) 		3407012000NRG23Z020520220068552 05/05/2022 RADHIKA DEVI 3407012WL004383 RADHIKA DEVI 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
SubTotal 810 810
8 RAMNA JH-07-012-008-133/823
(HARADAG KALA) 		3407012000NRG23Z050520220071656 05/05/2022 MALDEV CHAUDHARY 3407012WL004625 MALDEV CHAUDHARY 00415 SBIN0014349 225 225 Rejected 09/05/2022 CMNE002,
SubTotal 225 225
9 RAMNA JH-07-012-006-123/1308
(BULKA) 		3407012000NRG23Z050520220071670 05/05/2022 ARUN KUMAR 3407012WL004626 ARUN KUMAR 00415 SBIN0017135 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 75 75
10 RAMNA JH-07-012-008-133/392
(HARADAG KALA) 		3407012000NRG23Z050520220071653 05/05/2022 BIFANI KUNVAR 3407012WL004625 BIFANI KUNVAR 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
11 RAMNA JH-07-012-008-133/52
(HARADAG KALA) 		3407012000NRG23Z050520220071654 05/05/2022 HIRA CHAUDHARY 3407012WL004625 HIRA CHAUDHARY 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
12 RAMNA JH-07-012-008-133/52
(HARADAG KALA) 		3407012000NRG23Z050520220071655 05/05/2022 TETARI DEVI 3407012WL004625 TETARI DEVI 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
13 RAMNA JH-07-012-008-133/823
(HARADAG KALA) 		3407012000NRG23Z050520220071657 05/05/2022 KAMLA DEVI 3407012WL004625 KAMLA DEVI 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
14 RAMNA JH-07-012-008-133/834
(HARADAG KALA) 		3407012000NRG23Z050520220071659 05/05/2022 ANITA DEVI 3407012WL004625 ANITA DEVI 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
15 RAMNA JH-07-012-008-133/834
(HARADAG KALA) 		3407012000NRG23Z050520220071658 05/05/2022 FULCHAND KUMAR 3407012WL004625 FULCHAND KUMAR 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
16 RAMNA JH-07-012-010-144/23
(MARWANIA) 		3407012000NRG23Z020520220068551 05/05/2022 PANKAJ KUMAR PATHAK 3407012WL004383 PANKAJ KUMAR PATHAK 00695 SBIN0RRVCGB 225 225 Rejected 09/05/2022 CMNE002,
SubTotal 1575 1575
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_050522FTO_36062 BANK OF INDIA BKID0006157 NAGAR UTARI 450
2 RAMNA JH3407012_050522FTO_36062 State Bank of India SBIN0003440 NAGARUTARI 165
3 RAMNA JH3407012_050522FTO_36062 State Bank of India SBIN0012628 RAMNA 810
4 RAMNA JH3407012_050522FTO_36062 State Bank of India SBIN0014349 MERAL 225
5 RAMNA JH3407012_050522FTO_36062 State Bank of India SBIN0017135 PBB GARHWA 75
6 RAMNA JH3407012_050522FTO_36062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1575

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