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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_210722FTO_112499
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-07-012-007-126/1320
(GAMHARIA) 		3407012000NRG23Z210720220278763 21/07/2022 HASNAIN ANSARI 3407012WL017265 HASNAIN ANSARI 00048 BKID0006157 90 90 Processed 22/07/2022 S15244271 HASNAIN ANSARI ()
SubTotal 90 90
2 RAMNA JH-07-012-007-126/1311
(GAMHARIA) 		3407012000NRG23Z210720220278762 21/07/2022 ASAMA BIBI 3407012WL017265 ASAMA BIBI 00089 CBIN0282901 90 90 Processed 22/07/2022 S15244271 ASAMA BIBI ()
3 RAMNA JH-07-012-007-132/183
(GAMHARIA) 		3407012000NRG23Z210720220278783 21/07/2022 HIRA YADAV 3407012WL017266 HIRA YADAV 00089 CBIN0282901 180 180 Processed 22/07/2022 S15244271 HIRA YADAV ()
4 RAMNA JH-07-012-007-132/183
(GAMHARIA) 		3407012000NRG23Z210720220278784 21/07/2022 SABITA DEVI 3407012WL017266 SABITA DEVI 00089 CBIN0282901 180 180 Processed 22/07/2022 S15244271 SABITA DEVI ()
SubTotal 450 450
5 RAMNA JH-07-012-007-132/936
(GAMHARIA) 		3407012000NRG23Z210720220278790 21/07/2022 HARKH YADAV 3407012WL017266 HARKH YADAV 00415 SBIN0006350 180 180 Processed 22/07/2022 S15244271 HARKH YADAV ()
SubTotal 180 180
6 RAMNA JH-07-012-007-132/167
(GAMHARIA) 		3407012000NRG23Z210720220278781 21/07/2022 VISHAMBHAR YADAV 3407012WL017266 VISHAMBHAR YADAV 00415 SBIN0012628 180 180 Processed 22/07/2022 S15244271 VISHAMBHAR YADAV ()
7 RAMNA JH-07-012-007-132/400
(GAMHARIA) 		3407012000NRG23Z210720220278785 21/07/2022 RAJMANI DEVI 3407012WL017266 RAJMANI DEVI 00415 SBIN0012628 180 180 Processed 22/07/2022 S15244271 RAJMANI DEVI ()
SubTotal 360 360
8 RAMNA JH-07-012-007-132/167
(GAMHARIA) 		3407012000NRG23Z210720220278782 21/07/2022 FULWANTI KUMARI 3407012WL017266 FULWANTI KUMARI 00695 SBIN0RRVCGB 180 180 Processed 22/07/2022 S15244271 FULWANTI KUMARI ()
9 RAMNA JH-07-012-007-132/400
(GAMHARIA) 		3407012000NRG23Z210720220278786 21/07/2022 BABULAL YADAV 3407012WL017266 BABULAL YADAV 00695 SBIN0RRVCGB 180 180 Processed 22/07/2022 S15244271 BABULAL YADAV ()
10 RAMNA JH-07-012-007-132/936
(GAMHARIA) 		3407012000NRG23Z210720220278791 21/07/2022 KUNTI DEVI 3407012WL017266 KUNTI DEVI 00695 SBIN0RRVCGB 180 180 Processed 22/07/2022 S15244271 KUNTI DEVI ()
SubTotal 540 540
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_210722FTO_112499 BANK OF INDIA BKID0006157 NAGAR UTARI 90
2 RAMNA JH3407012007_210722FTO_112499 Central Bank Of India CBIN0282901 PALEKALAN 450
3 RAMNA JH3407012007_210722FTO_112499 State Bank of India SBIN0006350 AMY UCHARI 180
4 RAMNA JH3407012007_210722FTO_112499 State Bank of India SBIN0012628 RAMNA 360
5 RAMNA JH3407012007_210722FTO_112499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 540

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