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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_040822FTO_145733
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-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23040820220348385 04/08/2022 LALLU KUMAR 3407012WL021691 LALLU KUMAR 00045 BARB0KHAVDI 1260 1260 Processed 11/08/2022 3862654419 LALLU KUMAR ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23040820220348383 04/08/2022 FULKUNWAR DEVI 3407012WL021691 FULKUNWAR DEVI 00048 BKID0004594 1260 1260 Processed 11/08/2022 3862654420 FULKUNWAR DEVI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-002-109/3
(BAHIYAR KALA) 		3407012000NRG23040820220348401 04/08/2022 RITA DEVI 3407012WL021692 RITA DEVI 00048 BKID0006157 1260 1260 Processed 11/08/2022 3862654422 RITA DEVI ()
4 RAMNA JH-07-012-002-111/111
(BAHIYAR KALA) 		3407012000NRG23040820220348424 04/08/2022 PINTU THAKUR 3407012WL021693 PINTU THAKUR 00048 BKID0006157 2520 2520 Processed 11/08/2022 3862654423 PINTU THAKUR ()
5 RAMNA JH-07-012-002-111/111
(BAHIYAR KALA) 		3407012000NRG23040820220348425 04/08/2022 RANI DEVI 3407012WL021693 RANI DEVI 00048 BKID0006157 2520 2520 Processed 11/08/2022 3862654421 RANI DEVI ()
SubTotal 6300 6300
6 RAMNA JH-07-012-002-109/1463
(BAHIYAR KALA) 		3407012000NRG23040820220348414 04/08/2022 MINA DEVI 3407012WL021693 MINA DEVI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654431 MINA DEVI ()
7 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23040820220348415 04/08/2022 ISFAK ANSARI 3407012WL021693 ISFAK ANSARI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654427 ISFAK ANSARI ()
8 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23040820220348416 04/08/2022 RABINA BIBI 3407012WL021693 RABINA BIBI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654434 RABINA BIBI ()
9 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23040820220348417 04/08/2022 ISATAHAR ANSARI 3407012WL021693 ISATAHAR ANSARI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654426 ISATAHAR ANSARI ()
10 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23040820220348419 04/08/2022 SANAULLAH ANSARI 3407012WL021693 SANAULLAH ANSARI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654436 SANAULLAH ANSARI ()
11 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23040820220348418 04/08/2022 SUBI BIBI 3407012WL021693 SUBI BIBI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654435 SUBI BIBI ()
12 RAMNA JH-07-012-002-109/242
(BAHIYAR KALA) 		3407012000NRG23040820220348420 04/08/2022 ADITYA SETH 3407012WL021693 ADITYA SETH 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654429 ADITYA SETH ()
13 RAMNA JH-07-012-002-109/286
(BAHIYAR KALA) 		3407012000NRG23040820220348422 04/08/2022 KALAMUDIN ANSARI 3407012WL021693 KALAMUDIN ANSARI 00089 CBIN0282901 2520 2520 Processed 11/08/2022 3862654428 KALAMUDIN ANSARI ()
14 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23040820220348404 04/08/2022 BRIJ KISHOR YADAV 3407012WL021692 BRIJ KISHOR YADAV 00089 CBIN0282901 1260 1260 Processed 11/08/2022 3862654433 BRIJ KISHOR YADAV ()
15 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23040820220348382 04/08/2022 RAJDEV BIYAR 3407012WL021691 RAJDEV BIYAR 00089 CBIN0282901 1260 1260 Processed 11/08/2022 3862654425 RAJDEV BIYAR ()
16 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23040820220348388 04/08/2022 REKHA KUMARI 3407012WL021691 REKHA KUMARI 00089 CBIN0282901 1260 1260 Processed 11/08/2022 3862654424 REKHA KUMARI ()
17 RAMNA JH-07-012-002-111/652
(BAHIYAR KALA) 		3407012000NRG23040820220348389 04/08/2022 RINA DEVI 3407012WL021691 RINA DEVI 00089 CBIN0282901 1260 1260 Processed 11/08/2022 3862654432 RINA DEVI ()
18 RAMNA JH-07-012-002-113/1060
(BAHIYAR KALA) 		3407012000NRG23040820220348374 04/08/2022 Bablu Viyar 3407012WL021690 Bablu Viyar 00089 CBIN0282901 1260 1260 Processed 11/08/2022 3862654430 Bablu Viyar ()
SubTotal 26460 26460
19 RAMNA JH-07-012-002-109/1005
(BAHIYAR KALA) 		3407012000NRG23040820220348398 04/08/2022 RAMKISUN YADAV 3407012WL021692 RAMKISUN YADAV 00415 SBIN0003440 1260 1260 Processed 11/08/2022 3862654437 MR RAM KISUN YADAV ()
20 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23040820220348405 04/08/2022 SAROJ DEVI 3407012WL021692 SAROJ DEVI 00415 SBIN0003440 1260 1260 Processed 11/08/2022 3862654438 MRS SAROJ DEVI ()
SubTotal 2520 2520
21 RAMNA JH-07-012-002-109/286
(BAHIYAR KALA) 		3407012000NRG23040820220348423 04/08/2022 SHAKILA BEGAM 3407012WL021693 SHAKILA BEGAM 00415 SBIN0006350 2520 2520 Processed 11/08/2022 3862654439 MS SHAKILA BEGAM ()
SubTotal 2520 2520
22 RAMNA JH-07-012-002-109/242
(BAHIYAR KALA) 		3407012000NRG23040820220348421 04/08/2022 LALITA DEVI 3407012WL021693 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 11/08/2022 3862654441 MS LALITA DEVI ()
23 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23040820220348387 04/08/2022 MUKESH KUMAR 3407012WL021691 MUKESH KUMAR 00415 SBIN0012628 1260 1260 Processed 11/08/2022 3862654442 MR MUKESH KUMAR ()
24 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23020820220338477 04/08/2022 MANISH KUMAR 3407012WL020891 MANISH KUMAR 00415 SBIN0012628 1196 1196 Processed 11/08/2022 3862654440 MR MANISH KUMAR ()
SubTotal 4976 4976
25 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23040820220348386 04/08/2022 AARTI DEVI 3407012WL021691 AARTI DEVI 00415 SBIN0014349 1260 1260 Processed 11/08/2022 3862654443 MISS AARTI KUMARI ()
SubTotal 1260 1260
Total 46556 46556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_040822FTO_145733 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1260
2 RAMNA JH3407012002_040822FTO_145733 BANK OF INDIA BKID0004594 GARHWA 1260
3 RAMNA JH3407012002_040822FTO_145733 BANK OF INDIA BKID0006157 NAGAR UTARI 6300
4 RAMNA JH3407012002_040822FTO_145733 Central Bank Of India CBIN0282901 PALEKALAN 26460
5 RAMNA JH3407012002_040822FTO_145733 State Bank of India SBIN0003440 NAGARUTARI 2520
6 RAMNA JH3407012002_040822FTO_145733 State Bank of India SBIN0006350 AMY UCHARI 2520
7 RAMNA JH3407012002_040822FTO_145733 State Bank of India SBIN0012628 RAMNA 4976
8 RAMNA JH3407012002_040822FTO_145733 State Bank of India SBIN0014349 MERAL 1260

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