Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_301122FTO_460684
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-07-012-003-116/10
(BAHIYAR KHURD) 		3407012000NRG23301120220932471 30/11/2022 AHSA DEVI 3407012WL060619 AHSA DEVI 00048 BKID0004594 2940 2940 Processed 23/12/2022 7374103362 AHSA DEVI ()
SubTotal 2940 2940
2 RAMNA JH-07-012-003-114/1050
(BAHIYAR KHURD) 		3407012000NRG23301120220932447 30/11/2022 Sangita Devi 3407012WL060618 Sangita Devi 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103369 Sangita Devi ()
3 RAMNA JH-07-012-003-114/242
(BAHIYAR KHURD) 		3407012000NRG23301120220932428 30/11/2022 MUSLIM ANSARI 3407012WL060616 MUSLIM ANSARI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103374 MUSLIM ANSARI ()
4 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23301120220932469 30/11/2022 RAMESH ORAON 3407012WL060619 RAMESH ORAON 00048 BKID0006157 2520 2520 Processed 23/12/2022 7374103368 RAMESH ORAON ()
5 RAMNA JH-07-012-003-114/512
(BAHIYAR KHURD) 		3407012000NRG23301120220932429 30/11/2022 NAWLESH YADAV 3407012WL060616 NAWLESH YADAV 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103370 NAWLESH YADAV ()
6 RAMNA JH-07-012-003-114/569
(BAHIYAR KHURD) 		3407012000NRG23301120220932440 30/11/2022 MAYA DEVI 3407012WL060617 MAYA DEVI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103363 MAYA DEVI ()
7 RAMNA JH-07-012-003-114/569
(BAHIYAR KHURD) 		3407012000NRG23301120220932439 30/11/2022 RAKESH SAW 3407012WL060617 RAKESH SAW 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103364 RAKESH SAW ()
8 RAMNA JH-07-012-003-114/910
(BAHIYAR KHURD) 		3407012000NRG23301120220932450 30/11/2022 RIJWAN ANSARI 3407012WL060618 RIJWAN ANSARI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103367 RIJWAN ANSARI ()
9 RAMNA JH-07-012-003-114/910
(BAHIYAR KHURD) 		3407012000NRG23301120220932451 30/11/2022 SALAMA KHATOON 3407012WL060618 SALAMA KHATOON 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103365 SALAMA KHATOON ()
10 RAMNA JH-07-012-003-114/929
(BAHIYAR KHURD) 		3407012000NRG23301120220932430 30/11/2022 TABASSUM BIBI 3407012WL060616 TABASSUM BIBI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103366 TABASSUM BIBI ()
11 RAMNA JH-07-012-003-114/978
(BAHIYAR KHURD) 		3407012000NRG23301120220932452 30/11/2022 PARASU URANV 3407012WL060618 PARASU URANV 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103373 PARASU URANV ()
12 RAMNA JH-07-012-003-114/978
(BAHIYAR KHURD) 		3407012000NRG23301120220932453 30/11/2022 SHILWANTI DEVI 3407012WL060618 SHILWANTI DEVI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103372 SHILWANTI DEVI ()
13 RAMNA JH-07-012-003-115/64
(BAHIYAR KHURD) 		3407012000NRG23301120220932431 30/11/2022 RUKSHANA BIBI 3407012WL060616 RUKSHANA BIBI 00048 BKID0006157 2940 2940 Processed 23/12/2022 7374103371 RUKSHANA BIBI ()
SubTotal 34860 34860
14 RAMNA JH-07-012-003-114/206
(BAHIYAR KHURD) 		3407012000NRG23301120220932468 30/11/2022 MAYA DEVI 3407012WL060619 MAYA DEVI 00089 CBIN0282901 2940 2940 Processed 23/12/2022 7374103376 MAYA DEVI ()
15 RAMNA JH-07-012-003-116/868
(BAHIYAR KHURD) 		3407012000NRG23301120220932454 30/11/2022 KAMESHWAR BAITHA 3407012WL060618 KAMESHWAR BAITHA 00089 CBIN0282901 2940 2940 Processed 23/12/2022 7374103375 KAMESHWAR BAITHA ()
SubTotal 5880 5880
16 RAMNA JH-07-012-003-116/4
(BAHIYAR KHURD) 		3407012000NRG23301120220932442 30/11/2022 PRITI KUMARI 3407012WL060617 PRITI KUMARI 00354 PUNB0405100 2940 2940 Processed 23/12/2022 7374103377 PRITI KUMARI ()
SubTotal 2940 2940
17 RAMNA JH-07-012-003-114/21
(BAHIYAR KHURD) 		3407012000NRG23301120220932449 30/11/2022 CHANDAN RAM 3407012WL060618 CHANDAN RAM 00415 SBIN0003440 2940 2940 Processed 23/12/2022 7374103378 MR CHANDAN RAM ()
18 RAMNA JH-07-012-003-114/242
(BAHIYAR KHURD) 		3407012000NRG23301120220932427 30/11/2022 JUNED ALAM 3407012WL060616 JUNED ALAM 00415 SBIN0003440 2940 2940 Processed 23/12/2022 7374103379 MR JUNED ALAM ()
19 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23301120220932470 30/11/2022 RADHIKA DEVI 3407012WL060619 RADHIKA DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7374103380 MS RADHIKA KUMARI ()
SubTotal 8400 8400
20 RAMNA JH-07-012-003-114/178
(BAHIYAR KHURD) 		3407012000NRG23301120220932466 30/11/2022 SANJAY KUMAR 3407012WL060619 SANJAY KUMAR 00415 SBIN0012628 2940 2940 Processed 23/12/2022 7374103382 MR SANJAY KUMAR ()
21 RAMNA JH-07-012-003-114/206
(BAHIYAR KHURD) 		3407012000NRG23301120220932467 30/11/2022 PREM CHAND PASWAN 3407012WL060619 PREM CHAND PASWAN 00415 SBIN0012628 2940 2940 Processed 23/12/2022 7374103381 MR PREM CHAND PASWAN ()
SubTotal 5880 5880
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_301122FTO_460684 BANK OF INDIA BKID0004594 GARHWA 2940
2 RAMNA JH3407012003_301122FTO_460684 BANK OF INDIA BKID0006157 NAGAR UTARI 34860
3 RAMNA JH3407012003_301122FTO_460684 Central Bank Of India CBIN0282901 PALEKALAN 5880
4 RAMNA JH3407012003_301122FTO_460684 Punjab National Bank PUNB0405100 GARHWA 2940
5 RAMNA JH3407012003_301122FTO_460684 State Bank of India SBIN0003440 NAGARUTARI 8400
6 RAMNA JH3407012003_301122FTO_460684 State Bank of India SBIN0012628 RAMNA 5880

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