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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_080922FTO_239416
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-07-012-002-109/1106
(BAHIYAR KALA) 		3407012000NRG23080920220460316 08/09/2022 KALINDA DEVI 3407012WL030692 KALINDA DEVI 00048 BKID0006157 1260 1260 Processed 15/09/2022 4740692967 KALINDA DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/1057
(BAHIYAR KALA) 		3407012000NRG23080920220460348 08/09/2022 CHANESH URANW 3407012WL030694 CHANESH URANW 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692982 CHANESH URANW ()
3 RAMNA JH-07-012-002-109/1057
(BAHIYAR KALA) 		3407012000NRG23080920220460349 08/09/2022 JAHARI DEVI 3407012WL030694 JAHARI DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692981 JAHARI DEVI ()
4 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23080920220460351 08/09/2022 MUNNI DEVI 3407012WL030694 MUNNI DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692974 MUNNI DEVI ()
5 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23080920220460350 08/09/2022 SURYADEV YADAV 3407012WL030694 SURYADEV YADAV 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692970 SURYADEV YADAV ()
6 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23080920220460338 08/09/2022 SAVITA DEVI 3407012WL030693 SAVITA DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692969 SAVITA DEVI ()
7 RAMNA JH-07-012-002-109/191
(BAHIYAR KALA) 		3407012000NRG23080920220460320 08/09/2022 SABINA BIBI 3407012WL030692 SABINA BIBI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692972 SABINA BIBI ()
8 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23080920220460353 08/09/2022 KULWANTI DEVI 3407012WL030694 KULWANTI DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692968 KULWANTI DEVI ()
9 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23080920220460352 08/09/2022 VIRENDRA YADAV 3407012WL030694 VIRENDRA YADAV 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692971 VIRENDRA YADAV ()
10 RAMNA JH-07-012-002-109/217
(BAHIYAR KALA) 		3407012000NRG23080920220460354 08/09/2022 PUNAM DEVI 3407012WL030694 PUNAM DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692977 PUNAM DEVI ()
11 RAMNA JH-07-012-002-109/467
(BAHIYAR KALA) 		3407012000NRG23080920220460355 08/09/2022 MINA DEVI 3407012WL030694 MINA DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692978 MINA DEVI ()
12 RAMNA JH-07-012-002-111/482
(BAHIYAR KALA) 		3407012000NRG23080920220460324 08/09/2022 GIRIJA DEVI 3407012WL030692 GIRIJA DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692976 GIRIJA DEVI ()
13 RAMNA JH-07-012-002-111/482
(BAHIYAR KALA) 		3407012000NRG23080920220460323 08/09/2022 VIJAY THAKUR 3407012WL030692 VIJAY THAKUR 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692975 VIJAY THAKUR ()
14 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23080920220460292 08/09/2022 PUSHAPA DEVI 3407012WL030690 PUSHAPA DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692979 PUSHAPA DEVI ()
15 RAMNA JH-07-012-002-113/246
(BAHIYAR KALA) 		3407012000NRG23080920220460296 08/09/2022 RINA DEVI 3407012WL030690 RINA DEVI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692973 RINA DEVI ()
16 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23080920220460297 08/09/2022 PUSHPA KUMARI 3407012WL030690 PUSHPA KUMARI 00089 CBIN0282901 1260 1260 Processed 15/09/2022 4740692980 PUSHPA KUMARI ()
SubTotal 18900 18900
17 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23080920220460336 08/09/2022 RAJMATI DEVI 3407012WL030693 RAJMATI DEVI 00415 SBIN0003440 1260 1260 Processed 15/09/2022 4740692986 MRS RAJMATI DEVI ()
18 RAMNA JH-07-012-002-109/157
(BAHIYAR KALA) 		3407012000NRG23080920220460335 08/09/2022 VISHWANATH PRASAD YADAV 3407012WL030693 VISHWANATH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 15/09/2022 4740692984 MR VISHWANATH PRASAD YADAV ()
19 RAMNA JH-07-012-002-109/159
(BAHIYAR KALA) 		3407012000NRG23080920220460337 08/09/2022 NARENDRA YADAV 3407012WL030693 NARENDRA YADAV 00415 SBIN0003440 1260 1260 Processed 15/09/2022 4740692985 MR NARENDRA YADAV ()
SubTotal 3780 3780
20 RAMNA JH-07-012-002-109/500
(BAHIYAR KALA) 		3407012000NRG23080920220460321 08/09/2022 DILA DEVI 3407012WL030692 DILA DEVI 00415 SBIN0012628 1260 1260 Processed 15/09/2022 4740692987 MRS DILA DEVI ()
21 RAMNA JH-07-012-002-109/500
(BAHIYAR KALA) 		3407012000NRG23080920220460322 08/09/2022 RAJENDRA BAITHA 3407012WL030692 RAJENDRA BAITHA 00415 SBIN0012628 1260 1260 Processed 15/09/2022 4740692988 MR RAJENDRA BAITHA ()
22 RAMNA JH-07-012-002-110/1260
(BAHIYAR KALA) 		3407012000NRG23080920220460313 08/09/2022 RANJU DEVI 3407012WL030691 RANJU DEVI 00415 SBIN0012628 2940 2940 Processed 15/09/2022 4740692989 MR SANJAY KUMAR BIATHA ()
23 RAMNA JH-07-012-002-113/1504
(BAHIYAR KALA) 		3407012000NRG23080920220460291 08/09/2022 PANKAJ KUMAR 3407012WL030690 PANKAJ KUMAR 00415 SBIN0012628 1260 1260 Processed 15/09/2022 4740692991 MR PANKAJ KUMAR ()
24 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23080920220460293 08/09/2022 UDESH RAM 3407012WL030690 UDESH RAM 00415 SBIN0012628 1260 1260 Processed 15/09/2022 4740692992 MR UDESH RAM ()
25 RAMNA JH-07-012-002-113/1506
(BAHIYAR KALA) 		3407012000NRG23080920220460294 08/09/2022 RAHUL KUMAR 3407012WL030690 RAHUL KUMAR 00415 SBIN0012628 1260 1260 Processed 15/09/2022 4740692990 MR RAHUL KUMAR ()
SubTotal 9240 9240
26 RAMNA JH-07-012-002-113/1504
(BAHIYAR KALA) 		3407012000NRG23080920220460290 08/09/2022 PUNAM DEVI 3407012WL030690 PUNAM DEVI 00468 UBIN0563838 1260 1260 Processed 15/09/2022 4740692996 PUNAM DEVI ()
SubTotal 1260 1260
27 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23080920220460319 08/09/2022 NASIYA BIBI 3407012WL030692 NASIYA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4740692994 NASIYA BIBI ()
28 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23080920220460286 08/09/2022 DAYANAND YADAV 3407012WL030689 DAYANAND YADAV 00482 SBIN0RRVCGB 1050 1050 Processed 15/09/2022 4740692993 DAYANAND YADAV ()
SubTotal 2310 2310
29 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23080920220460298 08/09/2022 DIPAK KUMAR 3407012WL030690 DIPAK KUMAR 00688 FINO0009002 1260 1260 Processed 15/09/2022 4740692983 DIPAK KUMAR ()
SubTotal 1260 1260
30 RAMNA JH-07-012-002-113/1503
(BAHIYAR KALA) 		3407012000NRG23080920220460289 08/09/2022 VIKASH KUMAR 3407012WL030690 VIKASH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4740692995 VIKASH KUMAR ()
SubTotal 1260 1260
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_080922FTO_239416 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_080922FTO_239416 Central Bank Of India CBIN0282901 PALEKALAN 18900
3 RAMNA JH3407012002_080922FTO_239416 State Bank of India SBIN0003440 NAGARUTARI 3780
4 RAMNA JH3407012002_080922FTO_239416 State Bank of India SBIN0012628 RAMNA 9240
5 RAMNA JH3407012002_080922FTO_239416 Union Bank of India UBIN0563838 GARHWA 1260
6 RAMNA JH3407012002_080922FTO_239416 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2310
7 RAMNA JH3407012002_080922FTO_239416 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
8 RAMNA JH3407012002_080922FTO_239416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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