Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_091022FTO_327518
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-07-012-015-164/478
(SILIDAG) 		3407012000NRG23Z091020220595614 09/10/2022 RAJNI DEVI 3407012WL041511 RAJNI DEVI 00089 CBIN0282901 162 162 Processed 10/10/2022 S46476906 RAJNI DEVI ()
2 RAMNA JH-07-012-015-165/375
(SILIDAG) 		3407012000NRG23Z091020220595624 09/10/2022 SUCHITA DEVI 3407012WL041511 SUCHITA DEVI 00089 CBIN0282901 162 162 Processed 10/10/2022 S46476906 SUCHITA DEVI ()
SubTotal 324 324
3 RAMNA JH-07-012-015-164/355
(SILIDAG) 		3407012000NRG23Z091020220595613 09/10/2022 MUNI KUNWAR 3407012WL041511 MUNI KUNWAR 00415 SBIN0012628 162 162 Processed 10/10/2022 S46476906 MUNI KUNWAR ()
4 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z091020220595626 09/10/2022 KUNTI DEVI 3407012WL041511 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 10/10/2022 S46476906 KUNTI DEVI ()
SubTotal 324 324
5 RAMNA JH-07-012-015-164/479
(SILIDAG) 		3407012000NRG23Z091020220595615 09/10/2022 BECHNI DEVI 3407012WL041511 BECHNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 BECHNI DEVI ()
6 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z091020220595625 09/10/2022 HAJARI BIYAR 3407012WL041511 HAJARI BIYAR 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 HAJARI BIYAR ()
7 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z091020220595622 09/10/2022 URMILA DEVI 3407012WL041511 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 URMILA DEVI ()
8 RAMNA JH-07-012-015-165/657
(SILIDAG) 		3407012000NRG23Z091020220595627 09/10/2022 AMAR SINGH 3407012WL041511 AMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 AMAR SINGH ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_091022FTO_327518 Central Bank Of India CBIN0282901 PALEKALAN 324
2 RAMNA JH3407012015_091022FTO_327518 State Bank of India SBIN0012628 RAMNA 324
3 RAMNA JH3407012015_091022FTO_327518 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
4 RAMNA JH3407012015_091022FTO_327518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 324

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