Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_100822FTO_163269
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-07-012-008-133/86
(HARADAG KALA) 		3407012000NRG23100820220371212 10/08/2022 NITISH KUMAR SAH 3407012WL023737 NITISH KUMAR SAH 00165 IBKL0001660 1260 1260 Processed 19/08/2022 4026666635 NITISH KUMAR SAH ()
2 RAMNA JH-07-012-008-134/1076
(HARADAG KALA) 		3407012000NRG23100820220370776 10/08/2022 AMIT SINGH 3407012WL023706 AMIT SINGH 00165 IBKL0001660 3150 3150 Processed 19/08/2022 4026666634 AMIT SINGH ()
SubTotal 4410 4410
3 RAMNA JH-07-012-008-134/1274
(HARADAG KALA) 		3407012000NRG23100820220370823 10/08/2022 RANJU KUMARI 3407012WL023709 RANJU KUMARI 00354 PUNB0265300 3150 3150 Processed 19/08/2022 4026666636 RANJU KUMARI ()
SubTotal 3150 3150
4 RAMNA JH-07-012-008-134/1035
(HARADAG KALA) 		3407012000NRG23100820220371260 10/08/2022 JAGDISH PASWAN 3407012WL023740 JAGDISH PASWAN 00415 SBIN0001031 1260 1260 Processed 19/08/2022 4026666638 MR JAGDISH PASWAN ()
5 RAMNA JH-07-012-008-134/1120
(HARADAG KALA) 		3407012000NRG23100820220371263 10/08/2022 MAMTA DEVI 3407012WL023740 MAMTA DEVI 00415 SBIN0001031 1260 1260 Processed 19/08/2022 4026666637 MRS MAMTA KUMARI ()
SubTotal 2520 2520
6 RAMNA JH-07-012-008-133/998
(HARADAG KALA) 		3407012000NRG23100820220371215 10/08/2022 PRIYANKA DEVI 3407012WL023737 PRIYANKA DEVI 00415 SBIN0003440 1260 1260 Processed 19/08/2022 4026666639 MRS PRIYANKA DEVI ()
SubTotal 1260 1260
7 RAMNA JH-07-012-008-133/499
(HARADAG KALA) 		3407012000NRG23100820220371461 10/08/2022 PRABHA DEVI 3407012WL023745 PRABHA DEVI 00415 SBIN0005432 1260 1260 Processed 19/08/2022 4026666646 MRS PRABHA DEVI ()
8 RAMNA JH-07-012-008-133/71
(HARADAG KALA) 		3407012000NRG23100820220371465 10/08/2022 KUNTI DEVI 3407012WL023745 KUNTI DEVI 00415 SBIN0005432 1260 1260 Processed 19/08/2022 4026666640 RAM DHANI CHOUDHARY ()
9 RAMNA JH-07-012-008-134/1035
(HARADAG KALA) 		3407012000NRG23100820220371261 10/08/2022 KAUSHILYA DEVI 3407012WL023740 KAUSHILYA DEVI 00415 SBIN0005432 1260 1260 Processed 19/08/2022 4026666641 MRS KAUSHALYA DEVI ()
10 RAMNA JH-07-012-008-134/1119
(HARADAG KALA) 		3407012000NRG23100820220370869 10/08/2022 PRADIP KUMAR 3407012WL023712 PRADIP KUMAR 00415 SBIN0005432 3150 3150 Processed 19/08/2022 4026666647 MRS PRADIP KUMRA ()
11 RAMNA JH-07-012-008-134/118
(HARADAG KALA) 		3407012000NRG23100820220370873 10/08/2022 MAHENDRA PASWAN 3407012WL023712 MAHENDRA PASWAN 00415 SBIN0005432 1659 1659 Processed 19/08/2022 4026666644 MR MAHINDRA PASWAN ()
12 RAMNA JH-07-012-008-134/118
(HARADAG KALA) 		3407012000NRG23100820220370872 10/08/2022 RADHIKA DEVI 3407012WL023712 RADHIKA DEVI 00415 SBIN0005432 3150 3150 Processed 19/08/2022 4026666643 MRS RADIKA DEVI ()
13 RAMNA JH-07-012-008-134/38
(HARADAG KALA) 		3407012000NRG23100820220370950 10/08/2022 SUBASH BHUIYAN 3407012WL023722 SUBASH BHUIYAN 00415 SBIN0005432 3150 3150 Processed 19/08/2022 4026666645 MR SUBASH BHUIYAN ()
14 RAMNA JH-07-012-008-134/38
(HARADAG KALA) 		3407012000NRG23100820220370951 10/08/2022 SUKRATIYA DEVI 3407012WL023722 SUKRATIYA DEVI 00415 SBIN0005432 3150 3150 Processed 19/08/2022 4026666642 MRS SUKRATIYA DEVI ()
15 RAMNA JH-07-012-008-134/387
(HARADAG KALA) 		3407012000NRG23100820220370953 10/08/2022 SAKUNTI DEVI 3407012WL023722 SAKUNTI DEVI 00415 SBIN0005432 3150 3150 Processed 19/08/2022 4026666648 MRS SAKUNTI DEVI ()
SubTotal 21189 21189
16 RAMNA JH-07-012-008-134/229
(HARADAG KALA) 		3407012000NRG23100820220370948 10/08/2022 UDAY PASWAN 3407012WL023722 UDAY PASWAN 00415 SBIN0012628 3150 3150 Processed 19/08/2022 4026666651 MR UDAY PASWAN ()
17 RAMNA JH-07-012-008-134/886
(HARADAG KALA) 		3407012000NRG23100820220371269 10/08/2022 RAJMATI DEVI 3407012WL023740 RAJMATI DEVI 00415 SBIN0012628 1260 1260 Processed 19/08/2022 4026666650 MR SAMOD PASWAN ()
18 RAMNA JH-07-012-008-134/886
(HARADAG KALA) 		3407012000NRG23100820220371268 10/08/2022 SAMOD PASWAN 3407012WL023740 SAMOD PASWAN 00415 SBIN0012628 1260 1260 Processed 19/08/2022 4026666649 MR SAMOD PASWAN ()
SubTotal 5670 5670
19 RAMNA JH-07-012-008-133/29
(HARADAG KALA) 		3407012000NRG23100820220371457 10/08/2022 BULAKNI DEVI 3407012WL023745 BULAKNI DEVI 00415 SBIN0014349 1260 1260 Processed 19/08/2022 4026666654 MRS BULAKNI DEVI ()
20 RAMNA JH-07-012-008-133/301
(HARADAG KALA) 		3407012000NRG23100820220370770 10/08/2022 ASHA DEVI 3407012WL023706 ASHA DEVI 00415 SBIN0014349 1680 1680 Processed 19/08/2022 4026666660 MRS ASHA DEVI ()
21 RAMNA JH-07-012-008-133/301
(HARADAG KALA) 		3407012000NRG23100820220370769 10/08/2022 RAMNATH CHAUDHARY 3407012WL023706 RAMNATH CHAUDHARY 00415 SBIN0014349 1680 1680 Processed 19/08/2022 4026666653 MR RAMANATH CHAUDHARY ()
22 RAMNA JH-07-012-008-133/323
(HARADAG KALA) 		3407012000NRG23100820220370771 10/08/2022 VIDWANTI DEVI 3407012WL023706 VIDWANTI DEVI 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666664 MRS VIDWANTI DEVI ()
23 RAMNA JH-07-012-008-134/1119
(HARADAG KALA) 		3407012000NRG23100820220370870 10/08/2022 Rekha Kumari 3407012WL023712 Rekha Kumari 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666657 MRS REKHA KUMARI ()
24 RAMNA JH-07-012-008-134/1120
(HARADAG KALA) 		3407012000NRG23100820220371262 10/08/2022 DEEPAK KUMAR 3407012WL023740 DEEPAK KUMAR 00415 SBIN0014349 1260 1260 Processed 19/08/2022 4026666655 MR DEEPAK KUMAR ()
25 RAMNA JH-07-012-008-134/179
(HARADAG KALA) 		3407012000NRG23100820220370824 10/08/2022 PRADIP SINGH 3407012WL023709 PRADIP SINGH 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666656 MR PRADIP SINGH ()
26 RAMNA JH-07-012-008-134/223
(HARADAG KALA) 		3407012000NRG23100820220370874 10/08/2022 RITA DEVI 3407012WL023712 RITA DEVI 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666663 MS RITA DEVI ()
27 RAMNA JH-07-012-008-134/224
(HARADAG KALA) 		3407012000NRG23100820220370875 10/08/2022 GOPAL RAM 3407012WL023712 GOPAL RAM 00415 SBIN0014349 2100 2100 Processed 19/08/2022 4026666652 MR GOPAL RAM ()
28 RAMNA JH-07-012-008-134/387
(HARADAG KALA) 		3407012000NRG23100820220370952 10/08/2022 MANOJ BHUIYAN 3407012WL023722 MANOJ BHUIYAN 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666662 MR MANOJ BHUIYAN ()
29 RAMNA JH-07-012-008-134/40
(HARADAG KALA) 		3407012000NRG23100820220370826 10/08/2022 LALA RAM MOCHI 3407012WL023709 LALA RAM MOCHI 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666665 MR LALA RAM MOCHI ()
30 RAMNA JH-07-012-008-134/40
(HARADAG KALA) 		3407012000NRG23100820220370827 10/08/2022 SHANTI DEVI 3407012WL023709 SHANTI DEVI 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666667 MRS SHANTI DEVI ()
31 RAMNA JH-07-012-008-134/518
(HARADAG KALA) 		3407012000NRG23100820220370829 10/08/2022 MAMTA DEVI 3407012WL023709 MAMTA DEVI 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666661 MRS MAMTA DEVI ()
32 RAMNA JH-07-012-008-134/862
(HARADAG KALA) 		3407012000NRG23100820220371267 10/08/2022 SHUBHAM KUMAR 3407012WL023740 SHUBHAM KUMAR 00415 SBIN0014349 1260 1260 Processed 19/08/2022 4026666659 MR SHUBHAM KUMAR ()
33 RAMNA JH-07-012-008-134/862
(HARADAG KALA) 		3407012000NRG23100820220371266 10/08/2022 SONU KUMAR 3407012WL023740 SONU KUMAR 00415 SBIN0014349 1260 1260 Processed 19/08/2022 4026666658 MR SONU KUMAR ()
34 RAMNA JH-07-012-008-134/944
(HARADAG KALA) 		3407012000NRG23100820220370832 10/08/2022 NIRANJAN PASWAN 3407012WL023709 NIRANJAN PASWAN 00415 SBIN0014349 3150 3150 Processed 19/08/2022 4026666666 MR NIRANJAN PASWAN ()
SubTotal 38850 38850
35 RAMNA JH-07-012-008-133/1013
(HARADAG KALA) 		3407012000NRG23100820220371203 10/08/2022 NITU DEVI 3407012WL023737 NITU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666668 NITU DEVI ()
36 RAMNA JH-07-012-008-133/381
(HARADAG KALA) 		3407012000NRG23100820220371458 10/08/2022 RAJENDRA CHAUDHARY 3407012WL023745 RAJENDRA CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666681 RAJENDRA CHAUDHARY ()
37 RAMNA JH-07-012-008-133/381
(HARADAG KALA) 		3407012000NRG23100820220371459 10/08/2022 RINA DEVI 3407012WL023745 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666670 RINA DEVI ()
38 RAMNA JH-07-012-008-133/497
(HARADAG KALA) 		3407012000NRG23100820220371460 10/08/2022 KABITA DEVI 3407012WL023745 KABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666676 KABITA DEVI ()
39 RAMNA JH-07-012-008-133/660
(HARADAG KALA) 		3407012000NRG23100820220371462 10/08/2022 SHIVKUMARI DEVI 3407012WL023745 SHIVKUMARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666671 SHIVKUMARI DEVI ()
40 RAMNA JH-07-012-008-133/709
(HARADAG KALA) 		3407012000NRG23100820220370772 10/08/2022 BINDA DEVI 3407012WL023706 BINDA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 19/08/2022 4026666674 BINDA DEVI ()
41 RAMNA JH-07-012-008-133/86
(HARADAG KALA) 		3407012000NRG23100820220371211 10/08/2022 SHEELA DEVI 3407012WL023737 SHEELA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026666672 SHEELA DEVI ()
42 RAMNA JH-07-012-008-134/1076
(HARADAG KALA) 		3407012000NRG23100820220370775 10/08/2022 SABITA DEVI 3407012WL023706 SABITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666675 SABITA DEVI ()
43 RAMNA JH-07-012-008-134/117
(HARADAG KALA) 		3407012000NRG23100820220370871 10/08/2022 LILAWATI DEVI 3407012WL023712 LILAWATI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666679 LILAWATI DEVI ()
44 RAMNA JH-07-012-008-134/229
(HARADAG KALA) 		3407012000NRG23100820220370949 10/08/2022 NEURI DEVI 3407012WL023722 NEURI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666669 NEURI DEVI ()
45 RAMNA JH-07-012-008-134/369
(HARADAG KALA) 		3407012000NRG23100820220370876 10/08/2022 VINOD RAM 3407012WL023712 VINOD RAM 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666673 VINOD RAM ()
46 RAMNA JH-07-012-008-134/526
(HARADAG KALA) 		3407012000NRG23100820220370877 10/08/2022 SHANTI DEVI 3407012WL023712 SHANTI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666678 SHANTI DEVI ()
47 RAMNA JH-07-012-008-134/536
(HARADAG KALA) 		3407012000NRG23100820220370830 10/08/2022 PRIYANKA DEVI 3407012WL023709 PRIYANKA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666680 PRIYANKA DEVI ()
48 RAMNA JH-07-012-008-134/79
(HARADAG KALA) 		3407012000NRG23100820220370831 10/08/2022 LALITA DEVI 3407012WL023709 LALITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4026666677 LALITA DEVI ()
SubTotal 31290 31290
Total 108339 108339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_100822FTO_163269 IDBI Bank IBKL0001660 GARHWA 4410
2 RAMNA JH3407012008_100822FTO_163269 Punjab National Bank PUNB0265300 SINGHITALI 3150
3 RAMNA JH3407012008_100822FTO_163269 State Bank of India SBIN0001031 GARHWA 2520
4 RAMNA JH3407012008_100822FTO_163269 State Bank of India SBIN0003440 NAGARUTARI 1260
5 RAMNA JH3407012008_100822FTO_163269 State Bank of India SBIN0005432 PIPRAKALAN 21189
6 RAMNA JH3407012008_100822FTO_163269 State Bank of India SBIN0012628 RAMNA 5670
7 RAMNA JH3407012008_100822FTO_163269 State Bank of India SBIN0014349 MERAL 38850
8 RAMNA JH3407012008_100822FTO_163269 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
9 RAMNA JH3407012008_100822FTO_163269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 30030

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