Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_280722FTO_128176
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-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321092 28/07/2022 REKHA DEVI 3407012WL019386 REKHA DEVI 00048 BKID0006157 154 154 Processed 01/08/2022 S57674315 REKHA DEVI ()
2 RAMNA JH-07-012-003-114/533
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321094 28/07/2022 SUSHMA DEVI 3407012WL019386 SUSHMA DEVI 00048 BKID0006157 154 154 Processed 01/08/2022 S57674315 SUSHMA DEVI ()
3 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321096 28/07/2022 SUCHITA DEVI 3407012WL019386 SUCHITA DEVI 00048 BKID0006157 154 154 Processed 01/08/2022 S57674315 SUCHITA DEVI ()
SubTotal 462 462
4 RAMNA JH-07-012-003-116/868
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321152 28/07/2022 KAMESHWAR BAITHA 3407012WL019390 KAMESHWAR BAITHA 00089 CBIN0282901 384 384 Processed 01/08/2022 S57674315 KAMESHWAR BAITHA ()
SubTotal 384 384
5 RAMNA JH-07-012-003-114/979
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321151 28/07/2022 Sahina Khatoon 3407012WL019390 Sahina Khatoon 00176 IDIB000G537 384 384 Processed 01/08/2022 S57674315 Sahina Khatoon ()
SubTotal 384 384
6 RAMNA JH-07-012-003-114/472
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321093 28/07/2022 HARI VISHWAKARMA 3407012WL019386 HARI VISHWAKARMA 00415 SBIN0003440 154 154 Processed 01/08/2022 S57674315 HARI VISHWAKARMA ()
7 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321095 28/07/2022 SABHAPATI PRASAD YADAV 3407012WL019386 SABHAPATI PRASAD YADAV 00415 SBIN0003440 154 154 Processed 01/08/2022 S57674315 SABHAPATI PRASAD YADAV ()
8 RAMNA JH-07-012-003-114/979
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321150 28/07/2022 MD SHAMS TABREJ ALAM 3407012WL019390 MD SHAMS TABREJ ALAM 00415 SBIN0003440 384 384 Processed 01/08/2022 S57674315 MD SHAMS TABREJ ALAM ()
SubTotal 692 692
9 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23Z280720220321091 28/07/2022 AMLESH YADAV 3407012WL019386 AMLESH YADAV 00415 SBIN0012628 154 154 Processed 01/08/2022 S57674315 AMLESH YADAV ()
SubTotal 154 154
Total 2076 2076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_280722FTO_128176 BANK OF INDIA BKID0006157 NAGAR UTARI 462
2 RAMNA JH3407012003_280722FTO_128176 Central Bank Of India CBIN0282901 PALEKALAN 384
3 RAMNA JH3407012003_280722FTO_128176 Indian Bank IDIB000G537 Garhwa 384
4 RAMNA JH3407012003_280722FTO_128176 State Bank of India SBIN0003440 NAGARUTARI 692
5 RAMNA JH3407012003_280722FTO_128176 State Bank of India SBIN0012628 RAMNA 154

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