Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_091122FTO_414249
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-07-012-015-164/27
(SILIDAG) 		3407012000NRG23091120220774755 09/11/2022 SUBHAGIYA DEVI 3407012WL052293 SUBHAGIYA DEVI 00045 BARB0GARHWA 1260 1260 Processed 28/12/2022 7467244124 SUBHAGIYA DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-015-164/649
(SILIDAG) 		3407012000NRG23091120220774724 09/11/2022 INDRAWATI DEVI 3407012WL052292 INDRAWATI DEVI 00048 BKID0004594 1260 1260 Processed 28/12/2022 7467244125 INDRAWATI DEVI ()
3 RAMNA JH-07-012-015-165/200
(SILIDAG) 		3407012000NRG23091120220774731 09/11/2022 MOFIDA BIBI 3407012WL052292 MOFIDA BIBI 00048 BKID0004594 1260 1260 Processed 28/12/2022 7467244126 MOFIDA BIBI ()
SubTotal 2520 2520
4 RAMNA JH-07-012-015-164/1053
(SILIDAG) 		3407012000NRG23091120220774749 09/11/2022 AJAY KUMAR 3407012WL052293 AJAY KUMAR 00415 SBIN0006350 1260 1260 Processed 28/12/2022 7467244127 MR AJAY KUMAR ()
SubTotal 1260 1260
5 RAMNA JH-07-012-015-164/1018
(SILIDAG) 		3407012000NRG23091120220774746 09/11/2022 SANTOSHI DEVI 3407012WL052293 SANTOSHI DEVI 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7467244131 MISS SANTOSHI DEVI ()
6 RAMNA JH-07-012-015-165/1031
(SILIDAG) 		3407012000NRG23091120220774727 09/11/2022 MANOJ BIYAR 3407012WL052292 MANOJ BIYAR 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7467244129 MR MANOJ BIYAR ()
7 RAMNA JH-07-012-015-165/200
(SILIDAG) 		3407012000NRG23091120220774730 09/11/2022 NARGIS KHATOON 3407012WL052292 NARGIS KHATOON 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7467244128 MISS NARGIS KHATOON ()
8 RAMNA JH-07-012-015-165/344
(SILIDAG) 		3407012000NRG23091120220774733 09/11/2022 TARA DEVI 3407012WL052292 TARA DEVI 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7467244130 MRS TARA DEVI ()
SubTotal 5040 5040
9 RAMNA JH-07-012-015-164/27
(SILIDAG) 		3407012000NRG23091120220774754 09/11/2022 ASHOK SAH 3407012WL052293 ASHOK SAH 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467244132 ASHOK SAH ()
10 RAMNA JH-07-012-015-164/1116
(SILIDAG) 		3407012000NRG23091120220774723 09/11/2022 RINKI DEVI 3407012WL052292 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467244133 RINKI DEVI ()
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_091122FTO_414249 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012015_091122FTO_414249 BANK OF INDIA BKID0004594 GARHWA 2520
3 RAMNA JH3407012015_091122FTO_414249 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012015_091122FTO_414249 State Bank of India SBIN0012628 RAMNA 5040
5 RAMNA JH3407012015_091122FTO_414249 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
6 RAMNA JH3407012015_091122FTO_414249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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