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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_011222FTO_463115
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-07-012-016-167/1288
(TANDWA) 		3407012000NRG23Z011220220940349 01/12/2022 KARISHMA DEVI 3407012WL061034 KARISHMA DEVI 00045 BARB0GARHWA 378 378 Processed 02/12/2022 S12523383 KARISHMA DEVI ()
2 RAMNA JH-07-012-016-167/1927
(TANDWA) 		3407012000NRG23Z011220220940297 01/12/2022 CHANDA DEVI 3407012WL061032 CHANDA DEVI 00045 BARB0GARHWA 162 162 Processed 02/12/2022 S12523383 CHANDA DEVI ()
SubTotal 540 540
3 RAMNA JH-07-012-016-167/1288
(TANDWA) 		3407012000NRG23Z011220220940348 01/12/2022 BIJENDRA VISHWAKARMA 3407012WL061034 BIJENDRA VISHWAKARMA 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 BIJENDRA VISHWAKARMA ()
4 RAMNA JH-07-012-016-167/1444
(TANDWA) 		3407012000NRG23Z011220220940374 01/12/2022 Hasbun Bibi 3407012WL061035 Hasbun Bibi 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 Hasbun Bibi ()
5 RAMNA JH-07-012-016-167/161
(TANDWA) 		3407012000NRG23Z011220220940327 01/12/2022 URMILA DEVI 3407012WL061033 URMILA DEVI 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 URMILA DEVI ()
6 RAMNA JH-07-012-016-167/1701
(TANDWA) 		3407012000NRG23Z011220220940328 01/12/2022 PRADEEP KUMAR 3407012WL061033 PRADEEP KUMAR 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 PRADEEP KUMAR ()
7 RAMNA JH-07-012-016-167/1808
(TANDWA) 		3407012000NRG23Z011220220940329 01/12/2022 LALITA DEVI 3407012WL061033 LALITA DEVI 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 LALITA DEVI ()
8 RAMNA JH-07-012-016-167/1816
(TANDWA) 		3407012000NRG23Z011220220940293 01/12/2022 ANUJ RAM 3407012WL061032 ANUJ RAM 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 ANUJ RAM ()
9 RAMNA JH-07-012-016-167/1816
(TANDWA) 		3407012000NRG23Z011220220940294 01/12/2022 KULVANTI DEVI 3407012WL061032 KULVANTI DEVI 00089 CBIN0282901 108 108 Processed 02/12/2022 S12523383 KULVANTI DEVI ()
10 RAMNA JH-07-012-016-167/1898
(TANDWA) 		3407012000NRG23Z011220220940403 01/12/2022 Arati Devi 3407012WL061037 Arati Devi 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 Arati Devi ()
11 RAMNA JH-07-012-016-167/1917
(TANDWA) 		3407012000NRG23Z011220220940405 01/12/2022 BUDHAN SINGH 3407012WL061037 BUDHAN SINGH 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 BUDHAN SINGH ()
12 RAMNA JH-07-012-016-167/1917
(TANDWA) 		3407012000NRG23Z011220220940404 01/12/2022 Sunita Devi 3407012WL061037 Sunita Devi 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 Sunita Devi ()
13 RAMNA JH-07-012-016-167/1928
(TANDWA) 		3407012000NRG23Z011220220940330 01/12/2022 SATAN SINGH 3407012WL061033 SATAN SINGH 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 SATAN SINGH ()
14 RAMNA JH-07-012-016-167/415
(TANDWA) 		3407012000NRG23Z011220220940298 01/12/2022 SUNITA DEVI 3407012WL061032 SUNITA DEVI 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 SUNITA DEVI ()
15 RAMNA JH-07-012-016-167/518
(TANDWA) 		3407012000NRG23Z011220220940306 01/12/2022 RAGHVENDRA KUMAR SINGH 3407012WL061032 RAGHVENDRA KUMAR SINGH 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 RAGHVENDRA KUMAR SINGH ()
16 RAMNA JH-07-012-016-167/712
(TANDWA) 		3407012000NRG23Z011220220940308 01/12/2022 LILAWATI DEVI 3407012WL061032 LILAWATI DEVI 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 LILAWATI DEVI ()
17 RAMNA JH-07-012-016-167/837
(TANDWA) 		3407012000NRG23Z011220220940309 01/12/2022 DURGAWATI DEVI 3407012WL061032 DURGAWATI DEVI 00089 CBIN0282901 162 162 Processed 02/12/2022 S12523383 DURGAWATI DEVI ()
18 RAMNA JH-07-012-016-167/974
(TANDWA) 		3407012000NRG23Z011220220940357 01/12/2022 ANITA DEVI 3407012WL061034 ANITA DEVI 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 ANITA DEVI ()
19 RAMNA JH-07-012-016-167/974
(TANDWA) 		3407012000NRG23Z011220220940356 01/12/2022 SANTOSH KUMAR RAVI 3407012WL061034 SANTOSH KUMAR RAVI 00089 CBIN0282901 378 378 Processed 02/12/2022 S12523383 SANTOSH KUMAR RAVI ()
SubTotal 4212 4212
20 RAMNA JH-07-012-016-167/1533
(TANDWA) 		3407012000NRG23Z011220220940384 01/12/2022 MANMATI KUNWAR 3407012WL061036 MANMATI KUNWAR 00415 SBIN0003440 351 351 Processed 02/12/2022 S12523383 MANMATI KUNWAR ()
21 RAMNA JH-07-012-016-167/1598
(TANDWA) 		3407012000NRG23Z011220220940401 01/12/2022 MALU PRAJAPATI 3407012WL061037 MALU PRAJAPATI 00415 SBIN0003440 378 378 Processed 02/12/2022 S12523383 MALU PRAJAPATI ()
22 RAMNA JH-07-012-016-167/1598
(TANDWA) 		3407012000NRG23Z011220220940402 01/12/2022 SITA DEVI 3407012WL061037 SITA DEVI 00415 SBIN0003440 378 378 Processed 02/12/2022 S12523383 SITA DEVI ()
23 RAMNA JH-07-012-016-167/1664
(TANDWA) 		3407012000NRG23Z011220220940378 01/12/2022 PUSHPA KUMARI 3407012WL061035 PUSHPA KUMARI 00415 SBIN0003440 378 378 Processed 02/12/2022 S12523383 PUSHPA KUMARI ()
SubTotal 1485 1485
24 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23Z011220220940324 01/12/2022 LALSA DEVI 3407012WL061033 LALSA DEVI 00415 SBIN0006350 162 162 Processed 02/12/2022 S12523383 LALSA DEVI ()
SubTotal 162 162
25 RAMNA JH-07-012-016-167/1372
(TANDWA) 		3407012000NRG23Z011220220940372 01/12/2022 Devanti Devi 3407012WL061035 Devanti Devi 00415 SBIN0012628 378 378 Processed 02/12/2022 S12523383 Devanti Devi ()
26 RAMNA JH-07-012-016-167/1533
(TANDWA) 		3407012000NRG23Z011220220940385 01/12/2022 VINOD KUMAR SINGH 3407012WL061036 VINOD KUMAR SINGH 00415 SBIN0012628 351 351 Processed 02/12/2022 S12523383 VINOD KUMAR SINGH ()
27 RAMNA JH-07-012-016-167/1539
(TANDWA) 		3407012000NRG23Z011220220940399 01/12/2022 MUKHDEV RAM 3407012WL061037 MUKHDEV RAM 00415 SBIN0012628 378 378 Processed 02/12/2022 S12523383 MUKHDEV RAM ()
28 RAMNA JH-07-012-016-167/1562
(TANDWA) 		3407012000NRG23Z011220220940400 01/12/2022 BANDHIYA DEVI 3407012WL061037 BANDHIYA DEVI 00415 SBIN0012628 378 378 Processed 02/12/2022 S12523383 BANDHIYA DEVI ()
29 RAMNA JH-07-012-016-167/1664
(TANDWA) 		3407012000NRG23Z011220220940377 01/12/2022 RAJU KUMAR GAUTAM 3407012WL061035 RAJU KUMAR GAUTAM 00415 SBIN0012628 378 378 Processed 02/12/2022 S12523383 RAJU KUMAR GAUTAM ()
30 RAMNA JH-07-012-016-167/1924
(TANDWA) 		3407012000NRG23Z011220220940295 01/12/2022 ANITA DEVI 3407012WL061032 ANITA DEVI 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 ANITA DEVI ()
31 RAMNA JH-07-012-016-167/201
(TANDWA) 		3407012000NRG23Z011220220940332 01/12/2022 RAMVRIKSH SINGH 3407012WL061033 RAMVRIKSH SINGH 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 RAMVRIKSH SINGH ()
32 RAMNA JH-07-012-016-167/201
(TANDWA) 		3407012000NRG23Z011220220940333 01/12/2022 SABITA DEVI 3407012WL061033 SABITA DEVI 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 SABITA DEVI ()
33 RAMNA JH-07-012-016-167/249
(TANDWA) 		3407012000NRG23Z011220220940352 01/12/2022 UMA DEVI 3407012WL061034 UMA DEVI 00415 SBIN0012628 351 351 Processed 02/12/2022 S12523383 UMA DEVI ()
34 RAMNA JH-07-012-016-167/454
(TANDWA) 		3407012000NRG23Z011220220940300 01/12/2022 PRABHU RAM 3407012WL061032 PRABHU RAM 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 PRABHU RAM ()
35 RAMNA JH-07-012-016-167/454
(TANDWA) 		3407012000NRG23Z011220220940301 01/12/2022 USHA DEVI 3407012WL061032 USHA DEVI 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 USHA DEVI ()
36 RAMNA JH-07-012-016-167/537
(TANDWA) 		3407012000NRG23Z011220220940354 01/12/2022 UMESH KUMAR SINGH 3407012WL061034 UMESH KUMAR SINGH 00415 SBIN0012628 378 378 Processed 02/12/2022 S12523383 UMESH KUMAR SINGH ()
37 RAMNA JH-07-012-016-167/712
(TANDWA) 		3407012000NRG23Z011220220940307 01/12/2022 SHYAM BIHARI RAM 3407012WL061032 SHYAM BIHARI RAM 00415 SBIN0012628 162 162 Processed 02/12/2022 S12523383 SHYAM BIHARI RAM ()
SubTotal 3564 3564
38 RAMNA JH-07-012-016-167/107
(TANDWA) 		3407012000NRG23Z011220220940369 01/12/2022 BAHADUR RAM 3407012WL061035 BAHADUR RAM 00695 SBIN0RRVCGB 378 378 Processed 02/12/2022 S12523383 BAHADUR RAM ()
39 RAMNA JH-07-012-016-167/1927
(TANDWA) 		3407012000NRG23Z011220220940296 01/12/2022 KAMESHWAR RAM 3407012WL061032 KAMESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12523383 KAMESHWAR RAM ()
40 RAMNA JH-07-012-016-167/215
(TANDWA) 		3407012000NRG23Z011220220940351 01/12/2022 SOMARI DEVI 3407012WL061034 SOMARI DEVI 00695 SBIN0RRVCGB 378 378 Processed 02/12/2022 S12523383 SOMARI DEVI ()
SubTotal 918 918
Total 10881 10881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_011222FTO_463115 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 540
2 RAMNA JH3407012016_011222FTO_463115 Central Bank Of India CBIN0282901 PALEKALAN 4212
3 RAMNA JH3407012016_011222FTO_463115 State Bank of India SBIN0003440 NAGARUTARI 1485
4 RAMNA JH3407012016_011222FTO_463115 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012016_011222FTO_463115 State Bank of India SBIN0012628 RAMNA 3564
6 RAMNA JH3407012016_011222FTO_463115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 918

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