Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_270223APB_FTO_669475
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-07-012-010-141/272
(MARWANIA) 		3407012000NRG23Z270220231615186 27/02/2023 RAJKUMAR YADAV 3407012WL099142 RAJKUMAR YADAV 00415 SBIN0003440 162 162 Processed 01/03/2023 S47726265 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-010-141/93
(MARWANIA) 		3407012000NRG23Z270220231615189 27/02/2023 BIRJHU RAM 3407012WL099142 BIRJHU RAM 00415 SBIN0003440 162 162 Processed 01/03/2023 S47726265 MR BIRJHU RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAMNA JH-07-012-010-141/114
(MARWANIA) 		3407012000NRG23Z270220231615217 27/02/2023 BIGU RAM 3407012WL099144 BIGU RAM 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR BIGU RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-010-141/187
(MARWANIA) 		3407012000NRG23Z270220231615201 27/02/2023 ASTARO DEVI 3407012WL099143 ASTARO DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MS ASTORWA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-141/187
(MARWANIA) 		3407012000NRG23Z270220231615200 27/02/2023 BAIJNATH RAM 3407012WL099143 BAIJNATH RAM 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 SHRI BAIJNATH RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-010-141/269
(MARWANIA) 		3407012000NRG23Z270220231615220 27/02/2023 RENU DEVI 3407012WL099144 RENU DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS RENU DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-010-141/272
(MARWANIA) 		3407012000NRG23Z270220231615187 27/02/2023 MANTI DEVI 3407012WL099142 MANTI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS MANTI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-141/277
(MARWANIA) 		3407012000NRG23Z270220231615202 27/02/2023 SURAJMANI DEVI 3407012WL099143 SURAJMANI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS SURAJ MANI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-010-141/440
(MARWANIA) 		3407012000NRG23Z270220231615221 27/02/2023 RINA DEVI 3407012WL099144 RINA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-010-141/447
(MARWANIA) 		3407012000NRG23Z270220231615222 27/02/2023 CHAMPA DEVI 3407012WL099144 CHAMPA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-141/456
(MARWANIA) 		3407012000NRG23Z270220231615188 27/02/2023 KODU PRASAD YADAV 3407012WL099142 KODU PRASAD YADAV 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR KODU YADAV STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-010-141/514
(MARWANIA) 		3407012000NRG23Z270220231615223 27/02/2023 BATESWAR CHANDRABANSHI 3407012WL099144 BATESWAR CHANDRABANSHI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 SHRI BATESHWAR CHANDRAVNSHI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-141/65
(MARWANIA) 		3407012000NRG23Z270220231615203 27/02/2023 MANOJ KUMAR CHANDRAVANSHI 3407012WL099143 MANOJ KUMAR CHANDRAVANSHI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MANOJ KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNA JH-07-012-010-141/65
(MARWANIA) 		3407012000NRG23Z270220231615204 27/02/2023 SIMA DEVI 3407012WL099143 SIMA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MISS SIMA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-010-141/930
(MARWANIA) 		3407012000NRG23Z270220231615205 27/02/2023 BASANTI DEVI 3407012WL099143 BASANTI DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-010-141/962
(MARWANIA) 		3407012000NRG23Z270220231615190 27/02/2023 ANAR DEVI 3407012WL099142 ANAR DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MISS ANAR DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-010-141/970
(MARWANIA) 		3407012000NRG23Z270220231615206 27/02/2023 BHAIYA RAM 3407012WL099143 BHAIYA RAM 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MR BHAIYA RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-010-141/970
(MARWANIA) 		3407012000NRG23Z270220231615207 27/02/2023 LALITA DEVI 3407012WL099143 LALITA DEVI 00415 SBIN0012628 162 162 Processed 01/03/2023 S47726265 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-010-141/976
(MARWANIA) 		3407012000NRG23Z270220231615208 27/02/2023 SUNITA DEVI 3407012WL099143 SUNITA DEVI 00415 SBIN0012628 108 108 Processed 01/03/2023 S47726265 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
20 RAMNA JH-07-012-010-141/264
(MARWANIA) 		3407012000NRG23Z270220231615219 27/02/2023 BIGANI DEVI 3407012WL099144 BIGANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. BIGANI DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-010-141/264
(MARWANIA) 		3407012000NRG23Z270220231615218 27/02/2023 HARI RAM 3407012WL099144 HARI RAM 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MR HARI RAM STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-010-141/996
(MARWANIA) 		3407012000NRG23Z270220231615224 27/02/2023 PUSHPA DEVI 3407012WL099144 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3510 3510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_270223APB_FTO_669475 State Bank of India SBIN0003440 NAGARUTARI 324
2 RAMNA JH3407012010_270223APB_FTO_669475 State Bank of India SBIN0012628 RAMNA 2700
3 RAMNA JH3407012010_270223APB_FTO_669475 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486

Download In Excel