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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_030123APB_FTO_550082
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-07-012-008-133/796
(HARADAG KALA) 		3407012000NRG23Z020120231175646 03/01/2023 HARIHAR RAM 3407012WL074208 HARIHAR RAM 00415 SBIN0003440 378 378 Processed 05/01/2023 S89345684 MR HARIHAR RAM STATE BANK OF INDIA(508548)
SubTotal 378 378
2 RAMNA JH-07-012-008-133/1043
(HARADAG KALA) 		3407012000NRG23Z020120231175663 03/01/2023 RAJESH KUMAR SAH 3407012WL074209 RAJESH KUMAR SAH 00415 SBIN0005432 378 378 Processed 05/01/2023 S89345684 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-008-133/75
(HARADAG KALA) 		3407012000NRG23Z020120231175644 03/01/2023 ARUN SAH 3407012WL074208 ARUN SAH 00415 SBIN0005432 378 378 Processed 05/01/2023 S89345684 MR ARUN SAH STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-008-134/469
(HARADAG KALA) 		3407012000NRG23Z020120231175650 03/01/2023 DEOSARAN BAITHA 3407012WL074208 DEOSARAN BAITHA 00415 SBIN0005432 378 378 Processed 05/01/2023 S89345684 MRS DEVSHARAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
5 RAMNA JH-07-012-008-133/1043
(HARADAG KALA) 		3407012000NRG23Z020120231175664 03/01/2023 PRABHA KUMARI 3407012WL074209 PRABHA KUMARI 00415 SBIN0006037 378 378 Processed 05/01/2023 S89345684 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
6 RAMNA JH-07-012-008-133/359
(HARADAG KALA) 		3407012000NRG23Z020120231175666 03/01/2023 MAMTA DEVI 3407012WL074209 MAMTA DEVI 00415 SBIN0006350 189 189 Processed 05/01/2023 S89345684 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
7 RAMNA JH-07-012-008-133/437
(HARADAG KALA) 		3407012000NRG23Z020120231175643 03/01/2023 CHANDANI DEVI 3407012WL074208 CHANDANI DEVI 00415 SBIN0012628 378 378 Processed 05/01/2023 S89345684 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
8 RAMNA JH-07-012-008-133/326
(HARADAG KALA) 		3407012000NRG23Z020120231175687 03/01/2023 BIMLI DEVI 3407012WL074211 BIMLI DEVI 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 MR BIMLI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-008-133/359
(HARADAG KALA) 		3407012000NRG23Z020120231175665 03/01/2023 MANOJ CHOUDHARY 3407012WL074209 MANOJ CHOUDHARY 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 MR MANOJ CHOUDHARY STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-008-133/365
(HARADAG KALA) 		3407012000NRG23Z020120231175688 03/01/2023 GIRDHARI CHOUDHARY 3407012WL074211 GIRDHARI CHOUDHARY 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 MR GIRDHARI CHOUDHARY STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-008-133/382
(HARADAG KALA) 		3407012000NRG23Z020120231175689 03/01/2023 SUNITA DEVI 3407012WL074211 SUNITA DEVI 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 MR SUNITA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-008-133/437
(HARADAG KALA) 		3407012000NRG23Z020120231175642 03/01/2023 RAMESH RAM 3407012WL074208 RAMESH RAM 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-008-133/557
(HARADAG KALA) 		3407012000NRG23Z020120231175667 03/01/2023 MUNESHAR CHOUDHARI 3407012WL074209 MUNESHAR CHOUDHARI 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 Mr. MUNESHR CHAUDHARI VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-008-133/897
(HARADAG KALA) 		3407012000NRG23Z020120231175649 03/01/2023 ASHA DEVI 3407012WL074208 ASHA DEVI 00415 SBIN0014349 189 189 Processed 05/01/2023 S89345684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-008-133/907
(HARADAG KALA) 		3407012000NRG23Z020120231175679 03/01/2023 HIRDYANAND KUMAR RAM 3407012WL074210 HIRDYANAND KUMAR RAM 00415 SBIN0014349 378 378 Processed 05/01/2023 S89345684 MR HIRDANAND KUMAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-008-133/953
(HARADAG KALA) 		3407012000NRG23Z020120231175680 03/01/2023 BIGANI DEVI 3407012WL074210 BIGANI DEVI 00415 SBIN0014349 189 189 Processed 05/01/2023 S89345684 MS BIGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
17 RAMNA JH-07-012-008-133/66
(HARADAG KALA) 		3407012000NRG23Z020120231175668 03/01/2023 PARDIP SAH 3407012WL074209 PARDIP SAH 00482 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 Mr. PRADIP SAH VANANCHAL GRAMIN BANK(607210)
18 RAMNA JH-07-012-008-133/75
(HARADAG KALA) 		3407012000NRG23Z020120231175645 03/01/2023 SIMA DEVI 3407012WL074208 SIMA DEVI 00482 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 SIMA DEVI AXIS BANK(607153)
19 RAMNA JH-07-012-008-133/390
(HARADAG KALA) 		3407012000NRG23Z020120231175690 03/01/2023 JIRMANIYA DEVI 3407012WL074211 JIRMANIYA DEVI 00695 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-008-133/490
(HARADAG KALA) 		3407012000NRG23Z020120231175677 03/01/2023 MADAN SAH 3407012WL074210 MADAN SAH 00695 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 Mr. MADHAN SAH VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-008-133/52
(HARADAG KALA) 		3407012000NRG23Z020120231175691 03/01/2023 TETARI DEVI 3407012WL074211 TETARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-008-133/612
(HARADAG KALA) 		3407012000NRG23Z020120231175678 03/01/2023 AMRAWATI DEVI 3407012WL074210 AMRAWATI DEVI 00695 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 Mrs. AMRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAMNA JH-07-012-008-133/737
(HARADAG KALA) 		3407012000NRG23Z020120231175670 03/01/2023 SATYENDRA CHAUDHARI 3407012WL074209 SATYENDRA CHAUDHARI 00695 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 SATYENDRA CHAUDHARI AXIS BANK(607153)
24 RAMNA JH-07-012-008-133/796
(HARADAG KALA) 		3407012000NRG23Z020120231175647 03/01/2023 MADAN RAM 3407012WL074208 MADAN RAM 00695 SBIN0RRVCGB 378 378 Processed 05/01/2023 S89345684 Mr. MADAN RAM VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-008-133/981
(HARADAG KALA) 		3407012000NRG23Z020120231175692 03/01/2023 BARATI DEVI 3407012WL074211 BARATI DEVI 00695 SBIN0RRVCGB 297 297 Processed 05/01/2023 S89345684 Mr. BARATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3267 3267
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0003440 NAGARUTARI 378
2 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0005432 PIPRAKALAN 1134
3 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0006037 ADB GARHWA 378
4 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0006350 AMY UCHARI 189
5 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0012628 RAMNA 378
6 RAMNA JH3407012008_030123APB_FTO_550082 State Bank of India SBIN0014349 MERAL 3024
7 RAMNA JH3407012008_030123APB_FTO_550082 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 756
8 RAMNA JH3407012008_030123APB_FTO_550082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2511

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