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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_150822FTO_175204
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-07-012-003-114/574
(BAHIYAR KHURD) 		3407012000NRG23150820220386211 15/08/2022 ABHAY RAM 3407012WL025011 ABHAY RAM 00048 BKID0004594 1260 1260 Processed 27/08/2022 4229282678 ABHAY RAM ()
SubTotal 1260 1260
2 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23150820220386306 15/08/2022 REKHA DEVI 3407012WL025016 REKHA DEVI 00048 BKID0006157 1260 1260 Processed 27/08/2022 4229282680 REKHA DEVI ()
3 RAMNA JH-07-012-003-114/279
(BAHIYAR KHURD) 		3407012000NRG23150820220386228 15/08/2022 SAKENDRA KUMAR 3407012WL025012 SAKENDRA KUMAR 00048 BKID0006157 1260 1260 Processed 27/08/2022 4229282683 SAKENDRA KUMAR ()
4 RAMNA JH-07-012-003-114/533
(BAHIYAR KHURD) 		3407012000NRG23150820220386309 15/08/2022 SUSHMA DEVI 3407012WL025016 SUSHMA DEVI 00048 BKID0006157 1260 1260 Processed 27/08/2022 4229282681 SUSHMA DEVI ()
5 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23150820220386311 15/08/2022 SUCHITA DEVI 3407012WL025016 SUCHITA DEVI 00048 BKID0006157 1260 1260 Processed 27/08/2022 4229282679 SUCHITA DEVI ()
6 RAMNA JH-07-012-003-114/949
(BAHIYAR KHURD) 		3407012000NRG23150820220386312 15/08/2022 SUDESH YADAV 3407012WL025016 SUDESH YADAV 00048 BKID0006157 1260 1260 Processed 27/08/2022 4229282682 SUDESH YADAV ()
SubTotal 6300 6300
7 RAMNA JH-07-012-003-114/610
(BAHIYAR KHURD) 		3407012000NRG23150820220386232 15/08/2022 MANDISH KUMAR 3407012WL025012 MANDISH KUMAR 00089 CBIN0282901 1260 1260 Processed 27/08/2022 4229282684 MANDISH KUMAR ()
8 RAMNA JH-07-012-003-114/949
(BAHIYAR KHURD) 		3407012000NRG23150820220386313 15/08/2022 NISHA KUMARI 3407012WL025016 NISHA KUMARI 00089 CBIN0282901 1260 1260 Processed 27/08/2022 4229282685 NISHA KUMARI ()
SubTotal 2520 2520
9 RAMNA JH-07-012-003-114/273
(BAHIYAR KHURD) 		3407012000NRG23150820220386227 15/08/2022 NIBHA DEVI 3407012WL025012 NIBHA DEVI 00176 IDIB000G537 1260 1260 Processed 27/08/2022 4229282686 NIBHA DEVI ()
SubTotal 1260 1260
10 RAMNA JH-07-012-003-114/83
(BAHIYAR KHURD) 		3407012000NRG23150820220386212 15/08/2022 BHAGAWAN RAM 3407012WL025011 BHAGAWAN RAM 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229282687 MR BHAGAN RAM ()
SubTotal 1260 1260
11 RAMNA JH-07-012-003-114/208
(BAHIYAR KHURD) 		3407012000NRG23150820220386204 15/08/2022 ASHISH KUMAR RAVI 3407012WL025011 ASHISH KUMAR RAVI 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282696 MR ASHISH KUMAR RAVI ()
12 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG23150820220386224 15/08/2022 SUNITA DEVI 3407012WL025012 SUNITA DEVI 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282694 MRS SUNITA DEVI ()
13 RAMNA JH-07-012-003-114/27
(BAHIYAR KHURD) 		3407012000NRG23150820220386225 15/08/2022 SHYAM SUNDAR KUMAR 3407012WL025012 SHYAM SUNDAR KUMAR 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282697 MR SHYAM SUNDAR KUMAR ()
14 RAMNA JH-07-012-003-114/273
(BAHIYAR KHURD) 		3407012000NRG23150820220386226 15/08/2022 PANKAJ RAM 3407012WL025012 PANKAJ RAM 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282692 MR PANKAJ RAM ()
15 RAMNA JH-07-012-003-114/28
(BAHIYAR KHURD) 		3407012000NRG23150820220386231 15/08/2022 PANCHAM KUMAR 3407012WL025012 PANCHAM KUMAR 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282698 MR PANCHAM KUMAR ()
16 RAMNA JH-07-012-003-114/28
(BAHIYAR KHURD) 		3407012000NRG23150820220386229 15/08/2022 RAMDHARI RAM 3407012WL025012 RAMDHARI RAM 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282691 MR RAMDHARI RAM ()
17 RAMNA JH-07-012-003-114/472
(BAHIYAR KHURD) 		3407012000NRG23150820220386307 15/08/2022 HARI VISHWAKARMA 3407012WL025016 HARI VISHWAKARMA 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282688 HARI BISHWAKARMA ()
18 RAMNA JH-07-012-003-114/485
(BAHIYAR KHURD) 		3407012000NRG23150820220386209 15/08/2022 BIKASH RAM 3407012WL025011 BIKASH RAM 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282690 MR BIKASH RAM ()
19 RAMNA JH-07-012-003-114/544
(BAHIYAR KHURD) 		3407012000NRG23150820220386210 15/08/2022 JAGENDRA RAM 3407012WL025011 JAGENDRA RAM 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282689 MR YOGENDRA RAM ()
20 RAMNA JH-07-012-003-114/83
(BAHIYAR KHURD) 		3407012000NRG23150820220386233 15/08/2022 SHIVKUMARI DEVI 3407012WL025012 SHIVKUMARI DEVI 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282695 MRS SHIVKUMARI DEVI ()
21 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23150820220386310 15/08/2022 SABHAPATI PRASAD YADAV 3407012WL025016 SABHAPATI PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 27/08/2022 4229282693 MR SABHAPATI PRASAD YADAV ()
SubTotal 13860 13860
22 RAMNA JH-07-012-003-114/239
(BAHIYAR KHURD) 		3407012000NRG23150820220386205 15/08/2022 BHARDUL RAM 3407012WL025011 BHARDUL RAM 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4229282699 MR BHARDUL RAM ()
23 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23150820220386305 15/08/2022 AMLESH YADAV 3407012WL025016 AMLESH YADAV 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4229282700 MR AMLESH YADAV ()
24 RAMNA JH-07-012-003-114/28
(BAHIYAR KHURD) 		3407012000NRG23150820220386230 15/08/2022 GITA DEVI 3407012WL025012 GITA DEVI 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4229282701 MS GITA DEVI ()
SubTotal 3780 3780
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_150822FTO_175204 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012003_150822FTO_175204 BANK OF INDIA BKID0006157 NAGAR UTARI 6300
3 RAMNA JH3407012003_150822FTO_175204 Central Bank Of India CBIN0282901 PALEKALAN 2520
4 RAMNA JH3407012003_150822FTO_175204 Indian Bank IDIB000G537 Garhwa 1260
5 RAMNA JH3407012003_150822FTO_175204 State Bank of India SBIN0002919 BHAWNATHPUR 1260
6 RAMNA JH3407012003_150822FTO_175204 State Bank of India SBIN0003440 NAGARUTARI 13860
7 RAMNA JH3407012003_150822FTO_175204 State Bank of India SBIN0012628 RAMNA 3780

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