Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_031222FTO_469076
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-07-012-007-132/788
(GAMHARIA) 		3407012000NRG23031220220957102 03/12/2022 SAMIM AKHTAR 3407012WL061998 SAMIM AKHTAR 00032 UTIB0002577 1260 1260 Processed 27/12/2022 7441179309 SAMIM AKHTAR ()
SubTotal 1260 1260
2 RAMNA JH-07-012-007-132/1332
(GAMHARIA) 		3407012000NRG23031220220957088 03/12/2022 SAKILA BIBI 3407012WL061998 SAKILA BIBI 00048 BKID0004594 1260 1260 Processed 27/12/2022 7441179296 SAKILA BIBI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-007-132/205
(GAMHARIA) 		3407012000NRG23031220220957092 03/12/2022 KULSUM KHATUN 3407012WL061998 KULSUM KHATUN 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7441179297 MISS KULSUM KHATUN ()
SubTotal 1260 1260
4 RAMNA JH-07-012-007-132/203
(GAMHARIA) 		3407012000NRG23031220220957089 03/12/2022 KURBAN ANSARI 3407012WL061998 KURBAN ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441179298 MR KURBAN ANSARI ()
5 RAMNA JH-07-012-007-132/205
(GAMHARIA) 		3407012000NRG23031220220957091 03/12/2022 TAUFIK ANSARI 3407012WL061998 TAUFIK ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441179301 MR TAUFIK ANSARI ()
6 RAMNA JH-07-012-007-132/65
(GAMHARIA) 		3407012000NRG23031220220957097 03/12/2022 MUKHATAR ALAM 3407012WL061998 MUKHATAR ALAM 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441179300 MR MUKHATAR ALAM ()
7 RAMNA JH-07-012-007-132/66
(GAMHARIA) 		3407012000NRG23031220220957098 03/12/2022 JAN MOHAMMAD ANSARI 3407012WL061998 JAN MOHAMMAD ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441179302 MR JAN MOHAMMAD ANSARI ()
8 RAMNA JH-07-012-007-132/78
(GAMHARIA) 		3407012000NRG23031220220957100 03/12/2022 SHUNAIDA BIBI 3407012WL061998 SHUNAIDA BIBI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441179299 MISS SHUNAIDA BIBI ()
SubTotal 6300 6300
9 RAMNA JH-07-012-007-132/57
(GAMHARIA) 		3407012000NRG23031220220957095 03/12/2022 MD SADAM ANSARI 3407012WL061998 MD SADAM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179304 MD SADAM ANSARI ()
10 RAMNA JH-07-012-007-132/66
(GAMHARIA) 		3407012000NRG23031220220957099 03/12/2022 JAMILA BIBI 3407012WL061998 JAMILA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179305 JAMILA BIBI ()
11 RAMNA JH-07-012-007-132/185
(GAMHARIA) 		3407012000NRG23031220220957131 03/12/2022 MAHBUB ANSARI 3407012WL062000 MAHBUB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179307 MAHBUB ANSARI ()
12 RAMNA JH-07-012-007-132/185
(GAMHARIA) 		3407012000NRG23031220220957132 03/12/2022 SHABNAM BIBI 3407012WL062000 SHABNAM BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179306 SHABNAM BIBI ()
13 RAMNA JH-07-012-007-132/203
(GAMHARIA) 		3407012000NRG23031220220957090 03/12/2022 KASIDA BIBI 3407012WL061998 KASIDA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179308 KASIDA BIBI ()
14 RAMNA JH-07-012-007-132/788
(GAMHARIA) 		3407012000NRG23031220220957101 03/12/2022 IDANI BIBI 3407012WL061998 IDANI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441179303 IDANI BIBI ()
SubTotal 7560 7560
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_031222FTO_469076 AXIS BANK UTIB0002577 Garhwa 1260
2 RAMNA JH3407012007_031222FTO_469076 BANK OF INDIA BKID0004594 GARHWA 1260
3 RAMNA JH3407012007_031222FTO_469076 State Bank of India SBIN0003440 NAGARUTARI 1260
4 RAMNA JH3407012007_031222FTO_469076 State Bank of India SBIN0012628 RAMNA 6300
5 RAMNA JH3407012007_031222FTO_469076 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
6 RAMNA JH3407012007_031222FTO_469076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5040

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