Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_020223APB_FTO_618578
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-07-012-008-133/1032
(HARADAG KALA) 		3407012000NRG23020220231434168 02/02/2023 KIRAN DEVI 3407012WL087204 KIRAN DEVI 00048 BKID0004965 2520 2520 Processed 13/02/2023 8714820669 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 RAMNA JH-07-012-008-134/123
(HARADAG KALA) 		3407012000NRG23020220231434189 02/02/2023 LAKSHMAN PASWAN 3407012WL087205 LAKSHMAN PASWAN 00176 IDIB000G537 2940 2940 Processed 13/02/2023 8714820670 Mr. LAXMAN PASAWAN INDIAN BANK(607105)
SubTotal 2940 2940
3 RAMNA JH-07-012-008-133/247
(HARADAG KALA) 		3407012000NRG23020220231434171 02/02/2023 SIPATIYA DEVI 3407012WL087204 SIPATIYA DEVI 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8714820665 Sipatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
4 RAMNA JH-07-012-008-133/566
(HARADAG KALA) 		3407012000NRG23020220231434173 02/02/2023 GHURA CHOUDHARI 3407012WL087204 GHURA CHOUDHARI 00415 SBIN0005432 2520 2520 Processed 13/02/2023 8714820664 MR GHURA CHAUDHARY STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-133/566
(HARADAG KALA) 		3407012000NRG23020220231434174 02/02/2023 HASNI DEVI 3407012WL087204 HASNI DEVI 00415 SBIN0005432 2520 2520 Processed 13/02/2023 8714820663 MRS HASNI DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-008-133/567
(HARADAG KALA) 		3407012000NRG23020220231434175 02/02/2023 AMOLA CHOUDHARI 3407012WL087204 AMOLA CHOUDHARI 00415 SBIN0005432 2520 2520 Processed 13/02/2023 8714820659 AMOLA CHOUDHARY STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-008-134/1030
(HARADAG KALA) 		3407012000NRG23020220231434187 02/02/2023 BRAJESH YADAV 3407012WL087205 BRAJESH YADAV 00415 SBIN0005432 2520 2520 Processed 13/02/2023 8714820660 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-008-134/515
(HARADAG KALA) 		3407012000NRG23020220231434204 02/02/2023 ARUN KUMAR 3407012WL087206 ARUN KUMAR 00415 SBIN0005432 2520 2520 Processed 13/02/2023 8714820668 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
9 RAMNA JH-07-012-008-133/184
(HARADAG KALA) 		3407012000NRG23020220231434170 02/02/2023 RAMYAD CHAUDHARI 3407012WL087204 RAMYAD CHAUDHARI 00415 SBIN0014349 2520 2520 Processed 13/02/2023 8714820661 MR RAMYAD CHAUDHARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-008-133/34
(HARADAG KALA) 		3407012000NRG23020220231434172 02/02/2023 GUDDU CHOUDHARI 3407012WL087204 GUDDU CHOUDHARI 00415 SBIN0014349 2520 2520 Processed 13/02/2023 8714820667 MR GUDDU CHAUDHARY STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-008-134/401
(HARADAG KALA) 		3407012000NRG23020220231434203 02/02/2023 SANDHYA DEVI 3407012WL087206 SANDHYA DEVI 00415 SBIN0014349 2520 2520 Processed 13/02/2023 8714820662 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-008-134/881
(HARADAG KALA) 		3407012000NRG23020220231434206 02/02/2023 CHINTA DEVI 3407012WL087206 CHINTA DEVI 00415 SBIN0014349 2520 2520 Processed 13/02/2023 8714820666 MS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
13 RAMNA JH-07-012-008-134/319
(HARADAG KALA) 		3407012000NRG23020220231434192 02/02/2023 MATIYA DEVI 3407012WL087205 MATIYA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820672 Mrs. MATIYA DEVI VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-008-133/1027
(HARADAG KALA) 		3407012000NRG23020220231434167 02/02/2023 SUNITA DEVI 3407012WL087204 SUNITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820675 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-008-133/1118
(HARADAG KALA) 		3407012000NRG23020220231434169 02/02/2023 SUKANI DEVI 3407012WL087204 SUKANI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820671 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-008-133/567
(HARADAG KALA) 		3407012000NRG23020220231434176 02/02/2023 Chhathani Devi 3407012WL087204 Chhathani Devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820673 Mrs. CHHATHNI DEVI VANANCHAL GRAMIN BANK(607210)
17 RAMNA JH-07-012-008-134/1030
(HARADAG KALA) 		3407012000NRG23020220231434188 02/02/2023 SARITA DEVI 3407012WL087205 SARITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820679 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-008-134/123
(HARADAG KALA) 		3407012000NRG23020220231434190 02/02/2023 KIRAN DEVI 3407012WL087205 KIRAN DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714820677 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
19 RAMNA JH-07-012-008-134/1231
(HARADAG KALA) 		3407012000NRG23020220231434191 02/02/2023 SURENDRA YADAW 3407012WL087205 SURENDRA YADAW 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714820676 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-008-134/230
(HARADAG KALA) 		3407012000NRG23020220231434199 02/02/2023 SUNIL RAM 3407012WL087206 SUNIL RAM 00695 SBIN0RRVCGB 2310 2310 Processed 13/02/2023 8714820682 MR SUNIL RAM STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-008-134/398
(HARADAG KALA) 		3407012000NRG23020220231434200 02/02/2023 SIMI DEVI 3407012WL087206 SIMI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820674 Mrs. SIMI DEVI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-008-134/399
(HARADAG KALA) 		3407012000NRG23020220231434202 02/02/2023 FUL KUMARI DEVI 3407012WL087206 FUL KUMARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820681 MR GOPAL VISHWAKARMA STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-008-134/399
(HARADAG KALA) 		3407012000NRG23020220231434201 02/02/2023 GOPAL VISHWAKARMA 3407012WL087206 GOPAL VISHWAKARMA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820678 MR GOPAL VISHWAKARMA STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-008-134/515
(HARADAG KALA) 		3407012000NRG23020220231434205 02/02/2023 ARVIND KUMAR 3407012WL087206 ARVIND KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714820680 ARVIND KUMAR AXIS BANK(607153)
SubTotal 30870 30870
Total 61530 61530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_020223APB_FTO_618578 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 RAMNA JH3407012008_020223APB_FTO_618578 Indian Bank IDIB000G537 Garhwa 2940
3 RAMNA JH3407012008_020223APB_FTO_618578 State Bank of India SBIN0003440 NAGARUTARI 2520
4 RAMNA JH3407012008_020223APB_FTO_618578 State Bank of India SBIN0005432 PIPRAKALAN 12600
5 RAMNA JH3407012008_020223APB_FTO_618578 State Bank of India SBIN0014349 MERAL 10080
6 RAMNA JH3407012008_020223APB_FTO_618578 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
7 RAMNA JH3407012008_020223APB_FTO_618578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 28350

Download In Excel