Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_270622FTO_78472
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-07-012-013-157/1228
(RAMNA) 		3407012000NRG23Z270620220191156 27/06/2022 SUSHMA DEVI 3407012WL011092 SUSHMA DEVI 00045 BARB0GARHWA 180 180 Rejected 27/06/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-013-157/1133
(RAMNA) 		3407012000NRG23Z270620220191153 27/06/2022 JITENDRA KUMAR SINGH 3407012WL011092 JITENDRA KUMAR SINGH 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
3 RAMNA JH-07-012-013-157/1163
(RAMNA) 		3407012000NRG23Z270620220191155 27/06/2022 NAGENDRA BIYAR 3407012WL011092 NAGENDRA BIYAR 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
4 RAMNA JH-07-012-013-157/1230
(RAMNA) 		3407012000NRG23Z270620220191157 27/06/2022 MAMTA DEVI 3407012WL011092 MAMTA DEVI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
5 RAMNA JH-07-012-013-157/1231
(RAMNA) 		3407012000NRG23Z270620220191158 27/06/2022 DINESH RAM 3407012WL011092 DINESH RAM 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
6 RAMNA JH-07-012-013-157/368
(RAMNA) 		3407012000NRG23Z270620220191160 27/06/2022 DASRATH RAM 3407012WL011092 DASRATH RAM 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
7 RAMNA JH-07-012-013-157/368
(RAMNA) 		3407012000NRG23Z270620220191161 27/06/2022 PREM SAGAR RAM 3407012WL011092 PREM SAGAR RAM 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
8 RAMNA JH-07-012-013-157/397
(RAMNA) 		3407012000NRG23Z270620220191163 27/06/2022 GIRVA DEVI 3407012WL011092 GIRVA DEVI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
SubTotal 1260 1260
9 RAMNA JH-07-012-013-157/368
(RAMNA) 		3407012000NRG23Z270620220191162 27/06/2022 LILAWATI DEVI 3407012WL011092 LILAWATI DEVI 00695 SBIN0RRVCGB 180 180 Rejected 27/06/2022 CMNE002,
SubTotal 180 180
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_270622FTO_78472 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 180
2 RAMNA JH3407012_270622FTO_78472 State Bank of India SBIN0012628 RAMNA 1260
3 RAMNA JH3407012_270622FTO_78472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 180

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