Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_280323APB_FTO_736581
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-07-012-004-118/29
(BHAGODIH) 		3407012004NRG23280320231872378 28/03/2023 LALTI DEVI 3407012004WL112490 LALTI DEVI 00045 BARB0GARHWA 1260 1260 Processed 30/03/2023 0313390551 Lalti Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 RAMNA JH-07-012-004-118/1186
(BHAGODIH) 		3407012004NRG23280320231872365 28/03/2023 SACHIDANAND MEHTA 3407012004WL112490 SACHIDANAND MEHTA 00048 BKID0006157 1260 1260 Processed 30/03/2023 0313390552 SACHIDANAND MEHTA BANK OF INDIA(508505)
SubTotal 1260 1260
3 RAMNA JH-07-012-004-118/49
(BHAGODIH) 		3407012004NRG23280320231872381 28/03/2023 LALITA DEVI 3407012004WL112490 LALITA DEVI 00415 SBIN0006037 1260 1260 Processed 30/03/2023 0313390541 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-004-118/54
(BHAGODIH) 		3407012004NRG23280320231872383 28/03/2023 VIMLESH MEHTA 3407012004WL112490 VIMLESH MEHTA 00415 SBIN0006350 1260 1260 Processed 30/03/2023 0313390539 MR VIMLESH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23280320231867680 28/03/2023 AKHILESH KUMAR PATEL 3407012WL112253 AKHILESH KUMAR PATEL 00415 SBIN0012628 2730 2730 Processed 30/03/2023 0313390532 Mr. AKHILESH KUMAR PATEL VANANCHAL GRAMIN BANK(607210)
6 RAMNA JH-07-012-004-117/475
(BHAGODIH) 		3407012000NRG23280320231867686 28/03/2023 RANDHIR KUMAR YADAV 3407012WL112254 RANDHIR KUMAR YADAV 00415 SBIN0012628 2940 2940 Processed 30/03/2023 0313390529 MR RANDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/604
(BHAGODIH) 		3407012000NRG23280320231867681 28/03/2023 JAHIDA BIBI 3407012WL112253 JAHIDA BIBI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0313390548 MRS JAHIDA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-004-118/108
(BHAGODIH) 		3407012004NRG23280320231872361 28/03/2023 ASHOK RAM 3407012004WL112490 ASHOK RAM 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390537 MR ASHOK RAM STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-004-118/113
(BHAGODIH) 		3407012004NRG23280320231872362 28/03/2023 RAJ MANIYA DEVI 3407012004WL112490 RAJ MANIYA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390546 MRS RAJ MANIYA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-004-118/117
(BHAGODIH) 		3407012000NRG23280320231867691 28/03/2023 SHILA DEVI 3407012WL112255 SHILA DEVI 00415 SBIN0012628 2940 2940 Processed 30/03/2023 0313390526 MR BABAN RAM STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-004-118/1173
(BHAGODIH) 		3407012004NRG23280320231872363 28/03/2023 DASHRATH KUMAR CHANDRABANSHI 3407012004WL112490 DASHRATH KUMAR CHANDRABANSHI 00415 SBIN0012628 1260 1260 Processed 31/03/2023 0313390522 Dasharath Chandravanshi FINO PAYMENTS BANK LTD(608001)
12 RAMNA JH-07-012-004-118/1173
(BHAGODIH) 		3407012004NRG23280320231872364 28/03/2023 KAVITA DEVI 3407012004WL112490 KAVITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390540 KAVITA DEVI BANK OF INDIA(508505)
13 RAMNA JH-07-012-004-118/1190
(BHAGODIH) 		3407012004NRG23280320231872367 28/03/2023 CHANDAN KUMAR 3407012004WL112490 CHANDAN KUMAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390550 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-004-118/1193
(BHAGODIH) 		3407012004NRG23280320231872368 28/03/2023 JITENDRA KUMAR 3407012004WL112490 JITENDRA KUMAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390533 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-004-118/127
(BHAGODIH) 		3407012004NRG23280320231872370 28/03/2023 ARVIND KUMAR 3407012004WL112490 ARVIND KUMAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390545 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-004-118/13
(BHAGODIH) 		3407012004NRG23280320231872371 28/03/2023 AJIT KUMAR 3407012004WL112490 AJIT KUMAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390531 MR AJIT KUMAR STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-004-118/13
(BHAGODIH) 		3407012004NRG23280320231872372 28/03/2023 KANCHAN DEVI 3407012004WL112490 KANCHAN DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390534 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-004-118/149
(BHAGODIH) 		3407012004NRG23280320231872374 28/03/2023 KUSHMI DEVI 3407012004WL112490 KUSHMI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390535 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-004-118/149
(BHAGODIH) 		3407012004NRG23280320231872373 28/03/2023 SATYENDRA RAM 3407012004WL112490 SATYENDRA RAM 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390525 MR SATYENDRA RAM STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-004-118/151
(BHAGODIH) 		3407012004NRG23280320231872376 28/03/2023 PINKI DEVI 3407012004WL112490 PINKI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390536 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-004-118/151
(BHAGODIH) 		3407012004NRG23280320231872375 28/03/2023 YOGENDRA KUMAR 3407012004WL112490 YOGENDRA KUMAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390524 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-004-118/34
(BHAGODIH) 		3407012004NRG23280320231872379 28/03/2023 CHANCHALA DEVI 3407012004WL112490 CHANCHALA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390549 MS CHANCHALA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-004-118/49
(BHAGODIH) 		3407012004NRG23280320231872380 28/03/2023 NIRANJAN RAM 3407012004WL112490 NIRANJAN RAM 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390538 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-004-118/507
(BHAGODIH) 		3407012004NRG23280320231872382 28/03/2023 KAVALPATO DEVI 3407012004WL112490 KAVALPATO DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390544 MRS KAVALPATO DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-004-118/54
(BHAGODIH) 		3407012004NRG23280320231872384 28/03/2023 DEVANTI DEVI 3407012004WL112490 DEVANTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390547 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-004-118/56
(BHAGODIH) 		3407012004NRG23280320231872386 28/03/2023 ARAVIND VISHWAKARMA 3407012004WL112490 ARAVIND VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390530 MR ARAVIND VISHWAKARMA STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-004-118/702
(BHAGODIH) 		3407012004NRG23280320231872389 28/03/2023 KANTI DEVI 3407012004WL112490 KANTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390523 MRS KANTI DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-004-118/704
(BHAGODIH) 		3407012004NRG23280320231872390 28/03/2023 RAJGRIHI DUSADH 3407012004WL112490 RAJGRIHI DUSADH 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390527 MR RAJGRIHI DUSADH STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-004-118/704
(BHAGODIH) 		3407012004NRG23280320231872391 28/03/2023 REMBHU PASWAN 3407012004WL112490 REMBHU PASWAN 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390528 MR REMBHU PASWAN STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-004-118/709
(BHAGODIH) 		3407012004NRG23280320231872392 28/03/2023 SARITA DEVI 3407012004WL112490 SARITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390543 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-004-118/730
(BHAGODIH) 		3407012004NRG23280320231872393 28/03/2023 REETA DEVI 3407012004WL112490 REETA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0313390542 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 40110 40110
32 RAMNA JH-07-012-004-117/1153
(BHAGODIH) 		3407012000NRG23280320231867684 28/03/2023 ANTU MAHTO 3407012WL112254 ANTU MAHTO 00482 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0313390554 Mr. ANTU MAHTO VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-004-117/1153
(BHAGODIH) 		3407012000NRG23280320231867685 28/03/2023 FULATI DEVI 3407012WL112254 FULATI DEVI 00482 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0313390553 FULATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_280323APB_FTO_736581 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012004_280323APB_FTO_736581 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
3 RAMNA JH3407012004_280323APB_FTO_736581 State Bank of India SBIN0006037 ADB GARHWA 1260
4 RAMNA JH3407012004_280323APB_FTO_736581 State Bank of India SBIN0006350 AMY UCHARI 1260
5 RAMNA JH3407012004_280323APB_FTO_736581 State Bank of India SBIN0012628 RAMNA 40110
6 RAMNA JH3407012004_280323APB_FTO_736581 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5880

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