Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_270622APB_FTO_78687
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-07-012-007-132/392
(GAMHARIA) 		3407012000NRG23Z270620220192281 27/06/2022 SHRADHA DEVI 3407012WL011168 SHRADHA DEVI 00415 SBIN0001031 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-007-132/392
(GAMHARIA) 		3407012000NRG23Z270620220192280 27/06/2022 SANJAY GUPTA 3407012WL011168 SANJAY GUPTA 00415 SBIN0012628 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
3 RAMNA JH-07-012-007-132/329
(GAMHARIA) 		3407012000NRG23Z270620220192279 27/06/2022 BABITA DEVI 3407012WL011168 BABITA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
4 RAMNA JH-07-012-007-132/401
(GAMHARIA) 		3407012000NRG23Z270620220192283 27/06/2022 AMARAWATI DEVI 3407012WL011168 AMARAWATI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
5 RAMNA JH-07-012-007-132/401
(GAMHARIA) 		3407012000NRG23Z270620220192282 27/06/2022 RAJKUMAR YADAV 3407012WL011168 RAJKUMAR YADAV 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
6 RAMNA JH-07-012-007-132/45
(GAMHARIA) 		3407012000NRG23Z270620220192285 27/06/2022 BABLU GUPTA 3407012WL011168 BABLU GUPTA 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
7 RAMNA JH-07-012-007-132/45
(GAMHARIA) 		3407012000NRG23Z270620220192284 27/06/2022 SUMITRA DEVI 3407012WL011168 SUMITRA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
8 RAMNA JH-07-012-007-132/7
(GAMHARIA) 		3407012000NRG23Z270620220192286 27/06/2022 AKLU RAM 3407012WL011168 AKLU RAM 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
9 RAMNA JH-07-012-007-132/7
(GAMHARIA) 		3407012000NRG23Z270620220192287 27/06/2022 KUINI DEVI 3407012WL011168 KUINI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 630 630
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_270622APB_FTO_78687 State Bank of India SBIN0001031 GARHWA 90
2 RAMNA JH3407012_270622APB_FTO_78687 State Bank of India SBIN0012628 RAMNA 90
3 RAMNA JH3407012_270622APB_FTO_78687 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 630

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