Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_271222APB_FTO_529583
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-07-012-007-129/7
(GAMHARIA) 		3407012000NRG23271220221129970 27/12/2022 SUNIL KUMAR SINGH 3407012WL071520 SUNIL KUMAR SINGH 00045 BARB0GARHWA 2520 2520 Processed 30/12/2022 7515355238 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-007-132/1246
(GAMHARIA) 		3407012000NRG23271220221130066 27/12/2022 DEVDAT VISHWAKARMA 3407012WL071524 DEVDAT VISHWAKARMA 00045 BARB0GARHWA 1260 1260 Processed 30/12/2022 7515355239 MR DEVDAT VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
3 RAMNA JH-07-012-007-129/7
(GAMHARIA) 		3407012000NRG23271220221129971 27/12/2022 NAGWANTA DEVI 3407012WL071520 NAGWANTA DEVI 00354 PUNB0265300 2520 2520 Processed 30/12/2022 7515355228 NAGUANTI KUMARI D/O RAMPRIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 RAMNA JH-07-012-007-127/996
(GAMHARIA) 		3407012000NRG23271220221129969 27/12/2022 RAMSARIK PAL 3407012WL071520 RAMSARIK PAL 00415 SBIN0003440 2940 2940 Processed 30/12/2022 7515355230 MR RAMSARIF PAL STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 RAMNA JH-07-012-007-132/1169
(GAMHARIA) 		3407012000NRG23271220221130129 27/12/2022 ASHWINI KUMAR YADAV 3407012WL071529 ASHWINI KUMAR YADAV 00415 SBIN0012628 1260 1260 Processed 30/12/2022 7515355231 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-132/121
(GAMHARIA) 		3407012000NRG23271220221130065 27/12/2022 NIRANJAN PASWAN 3407012WL071524 NIRANJAN PASWAN 00415 SBIN0012628 1260 1260 Processed 30/12/2022 7515355237 MR NIRANJAN PASWAN STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-132/123
(GAMHARIA) 		3407012000NRG23271220221129972 27/12/2022 AKHILESH RAM 3407012WL071520 AKHILESH RAM 00415 SBIN0012628 2940 2940 Processed 30/12/2022 7515355236 MR AKHILESH RAM STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-132/1295
(GAMHARIA) 		3407012000NRG23271220221130068 27/12/2022 DINESHWAR PRASAD YADAV 3407012WL071524 DINESHWAR PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 30/12/2022 7515355229 MR DINESHWAR PRASAD YADAW STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-132/192
(GAMHARIA) 		3407012000NRG23271220221130071 27/12/2022 JITENDRA YADAV 3407012WL071524 JITENDRA YADAV 00415 SBIN0012628 1260 1260 Processed 30/12/2022 7515355235 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-132/297
(GAMHARIA) 		3407012000NRG23271220221130072 27/12/2022 BRAHMA RAM 3407012WL071524 BRAHMA RAM 00415 SBIN0012628 1260 1260 Processed 30/12/2022 7515355232 MR BRAHMA RAM STATE BANK OF INDIA(508548)
SubTotal 9240 9240
11 RAMNA JH-07-012-007-132/1169
(GAMHARIA) 		3407012000NRG23271220221130128 27/12/2022 KABITA DEVI 3407012WL071529 KABITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355244 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
12 RAMNA JH-07-012-007-132/1169
(GAMHARIA) 		3407012000NRG23271220221130127 27/12/2022 SHASHIKANT YADAV 3407012WL071529 SHASHIKANT YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355241 Mr. SHASHIKANT YADAV VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-007-132/1271
(GAMHARIA) 		3407012000NRG23271220221130130 27/12/2022 AMALA DEVI 3407012WL071529 AMALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355242 Mrs. AMLA DEVI VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-007-132/1311
(GAMHARIA) 		3407012000NRG23271220221130069 27/12/2022 RAJDEV PASWAN 3407012WL071524 RAJDEV PASWAN 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355234 Mr. RAJDEV PASWAN VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-007-132/235
(GAMHARIA) 		3407012000NRG23271220221130109 27/12/2022 RAGHUNATH RAM 3407012WL071528 RAGHUNATH RAM 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355226 Mr. RAGHUNATH RAM . . VANANCHAL GRAMIN BANK(607210)
16 RAMNA JH-07-012-007-132/401
(GAMHARIA) 		3407012000NRG23271220221130112 27/12/2022 AMARAWATI DEVI 3407012WL071528 AMARAWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355245 Mrs. AMARAWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 RAMNA JH-07-012-007-132/401
(GAMHARIA) 		3407012000NRG23271220221130111 27/12/2022 RAJKUMAR YADAV 3407012WL071528 RAJKUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355227 Mr. RAJKUMAR YADAV . . VANANCHAL GRAMIN BANK(607210)
18 RAMNA JH-07-012-007-132/44
(GAMHARIA) 		3407012000NRG23271220221130131 27/12/2022 RAJ KUMAR SAH 3407012WL071529 RAJ KUMAR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355243 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
19 RAMNA JH-07-012-007-132/575
(GAMHARIA) 		3407012000NRG23271220221130113 27/12/2022 AVADWSH BIND 3407012WL071528 AVADWSH BIND 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355233 Mr. ABADHESH VINDA VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-007-132/705
(GAMHARIA) 		3407012000NRG23271220221130132 27/12/2022 SONA DEVI 3407012WL071529 SONA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355246 Mrs. SONA DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-007-132/296
(GAMHARIA) 		3407012000NRG23271220221130110 27/12/2022 KUSMI DEVI 3407012WL071528 KUSMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355247 Mrs. KUSMI DEVI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-007-132/69
(GAMHARIA) 		3407012000NRG23271220221130073 27/12/2022 SANJAY YADAV 3407012WL071524 SANJAY YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515355240 SANJAY YADAV BANK OF BARODA(606985)
SubTotal 15120 15120
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_271222APB_FTO_529583 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 3780
2 RAMNA JH3407012007_271222APB_FTO_529583 Punjab National Bank PUNB0265300 SINGHITALI 2520
3 RAMNA JH3407012007_271222APB_FTO_529583 State Bank of India SBIN0003440 NAGARUTARI 2940
4 RAMNA JH3407012007_271222APB_FTO_529583 State Bank of India SBIN0012628 RAMNA 9240
5 RAMNA JH3407012007_271222APB_FTO_529583 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 12600
6 RAMNA JH3407012007_271222APB_FTO_529583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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