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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_210323APB_FTO_721515
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-07-012-006-125/1301
(BULKA) 		3407012000NRG23210320231793782 21/03/2023 Rajesh Turiya 3407012WL109261 Rajesh Turiya 00048 BKID0006157 2520 2520 Processed 30/03/2023 0313168657 RAJESH TURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 RAMNA JH-07-012-006-125/138
(BULKA) 		3407012000NRG23210320231793785 21/03/2023 ASHPATI DEVI 3407012WL109261 ASHPATI DEVI 00089 CBIN0282901 2520 2520 Processed 30/03/2023 0313168655 Mrs. ASPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 RAMNA JH-07-012-006-125/1301
(BULKA) 		3407012000NRG23210320231793783 21/03/2023 Gunja Devi 3407012WL109261 Gunja Devi 00089 CBIN0283022 2520 2520 Processed 30/03/2023 0313168654 Mrs. Gunja Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
4 RAMNA JH-07-012-006-125/1184
(BULKA) 		3407012000NRG23210320231793934 21/03/2023 MANOJ KUMAR GOND 3407012WL109263 MANOJ KUMAR GOND 00089 CBIN0283884 2520 2520 Processed 30/03/2023 0313168656 MANOJ KUMAR GOND ICICI BANK LTD(508534)
SubTotal 2520 2520
5 RAMNA JH-07-012-006-125/138
(BULKA) 		3407012000NRG23210320231793784 21/03/2023 MUNNI TURIYA 3407012WL109261 MUNNI TURIYA 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0313168659 MR MUNNI TURIYA STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-125/567
(BULKA) 		3407012000NRG23210320231793936 21/03/2023 MALTI DEVI 3407012WL109263 MALTI DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0313168658 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_210323APB_FTO_721515 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012006_210323APB_FTO_721515 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012006_210323APB_FTO_721515 Central Bank Of India CBIN0283022 PURAINI 2520
4 RAMNA JH3407012006_210323APB_FTO_721515 Central Bank Of India CBIN0283884 SAGAMA 2520
5 RAMNA JH3407012006_210323APB_FTO_721515 State Bank of India SBIN0012628 RAMNA 5040

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