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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_010223APB_FTO_615797
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-07-012-004-117/234
(BHAGODIH) 		3407012000NRG23Z010220231423906 01/02/2023 HIRA SAH 3407012WL086704 HIRA SAH 00415 SBIN0006037 162 162 Processed 04/02/2023 S8673699 MR HIRA SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAMNA JH-07-012-004-117/1280
(BHAGODIH) 		3407012000NRG23Z010220231423901 01/02/2023 KIRAN DEVI 3407012WL086704 KIRAN DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-117/1280
(BHAGODIH) 		3407012000NRG23Z010220231423900 01/02/2023 MITHLESH SAH 3407012WL086704 MITHLESH SAH 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 Mithilesh Sah FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-004-117/1281
(BHAGODIH) 		3407012000NRG23Z010220231423902 01/02/2023 KHUSHBU DEVI 3407012WL086704 KHUSHBU DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-004-117/211
(BHAGODIH) 		3407012000NRG23Z010220231423904 01/02/2023 SUNIL KUMAR PATEL 3407012WL086704 SUNIL KUMAR PATEL 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-004-117/232
(BHAGODIH) 		3407012000NRG23Z010220231423905 01/02/2023 DHANWATI DEVI 3407012WL086704 DHANWATI DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MISS DHANWATI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/234
(BHAGODIH) 		3407012000NRG23Z010220231423907 01/02/2023 ANAR DEVI 3407012WL086704 ANAR DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MRS ANAR DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-004-117/384
(BHAGODIH) 		3407012000NRG23Z010220231423908 01/02/2023 SUKAN SAH 3407012WL086704 SUKAN SAH 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 SHRI SUKAN SAH STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-004-117/384
(BHAGODIH) 		3407012000NRG23Z010220231423909 01/02/2023 URMILA DEVI 3407012WL086704 URMILA DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MS URMILA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-004-117/45
(BHAGODIH) 		3407012000NRG23Z010220231423910 01/02/2023 SONIYA DEV 3407012WL086704 SONIYA DEV 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 Ms. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-004-117/483
(BHAGODIH) 		3407012000NRG23Z010220231423911 01/02/2023 LILAWATI DEVI 3407012WL086704 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-004-117/864
(BHAGODIH) 		3407012000NRG23Z010220231423912 01/02/2023 ANJU DEVI 3407012WL086704 ANJU DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MR UDAY CHOUDHARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-004-117/864
(BHAGODIH) 		3407012000NRG23Z010220231423913 01/02/2023 ANJU DEVI 3407012WL086704 ANJU DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-004-117/878
(BHAGODIH) 		3407012000NRG23Z010220231423914 01/02/2023 SIMA DEVI 3407012WL086704 SIMA DEVI 00415 SBIN0012628 162 162 Processed 04/02/2023 S8673699 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 RAMNA JH-07-012-004-117/1296
(BHAGODIH) 		3407012000NRG23Z010220231423903 01/02/2023 SHASHI KUMAR CHANDRAVANSHI 3407012WL086704 SHASHI KUMAR CHANDRAVANSHI 00482 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. SHASHI KUMAR CHANDRAWANSHI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_010223APB_FTO_615797 State Bank of India SBIN0006037 ADB GARHWA 162
2 RAMNA JH3407012004_010223APB_FTO_615797 State Bank of India SBIN0012628 RAMNA 2106
3 RAMNA JH3407012004_010223APB_FTO_615797 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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