Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_260922APB_FTO_290859
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-07-012-015-164/613
(SILIDAG) 		3407012000NRG23Z260920220525320 26/09/2022 FARAJANA BIBI 3407012WL036340 FARAJANA BIBI 00415 SBIN0003440 162 162 Processed 27/09/2022 S33905964 MISS FARAJANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAMNA JH-07-012-015-164/612
(SILIDAG) 		3407012000NRG23Z260920220525317 26/09/2022 TEJUDIN 3407012WL036340 TEJUDIN 00415 SBIN0006350 162 162 Processed 27/09/2022 S33905964 MR TEJUDIN HASAMI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAMNA JH-07-012-015-164/1148
(SILIDAG) 		3407012000NRG23Z260920220525311 26/09/2022 KHURSHID HASMI 3407012WL036340 KHURSHID HASMI 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MR KHURSHID HASMI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-015-164/1148
(SILIDAG) 		3407012000NRG23Z260920220525312 26/09/2022 TAJU BIBI 3407012WL036340 TAJU BIBI 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MRS TAJU BIBI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-015-164/198
(SILIDAG) 		3407012000NRG23Z260920220525313 26/09/2022 LAKHAN LAL 3407012WL036340 LAKHAN LAL 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MR RAM LAKHAN DAS STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-015-164/224
(SILIDAG) 		3407012000NRG23Z260920220525314 26/09/2022 NAMUDIN ANSARI 3407012WL036340 NAMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MR NAIMUDIN ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-015-164/612
(SILIDAG) 		3407012000NRG23Z260920220525318 26/09/2022 UNAISA KHATUN 3407012WL036340 UNAISA KHATUN 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MRS UNAISA KHATUN STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-015-164/731
(SILIDAG) 		3407012000NRG23Z260920220525321 26/09/2022 ANISH MIYAN 3407012WL036340 ANISH MIYAN 00415 SBIN0012628 162 162 Processed 27/09/2022 S33905964 MR ANISH MIYAN STATE BANK OF INDIA(508548)
SubTotal 972 972
9 RAMNA JH-07-012-015-164/613
(SILIDAG) 		3407012000NRG23Z260920220525319 26/09/2022 RUSTAM HASMI 3407012WL036340 RUSTAM HASMI 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 Mr. RUSTAM HASMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_260922APB_FTO_290859 State Bank of India SBIN0003440 NAGARUTARI 162
2 RAMNA JH3407012015_260922APB_FTO_290859 State Bank of India SBIN0006350 AMY UCHARI 162
3 RAMNA JH3407012015_260922APB_FTO_290859 State Bank of India SBIN0012628 RAMNA 972
4 RAMNA JH3407012015_260922APB_FTO_290859 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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