Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_011022FTO_308877
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-07-012-007-126/1223
(GAMHARIA) 		3407012000NRG23Z011020220560749 01/10/2022 ASAMA BIBI 3407012WL038883 ASAMA BIBI 00048 BKID0006157 162 162 Processed 06/10/2022 S80576172 ASAMA BIBI ()
2 RAMNA JH-07-012-007-126/15
(GAMHARIA) 		3407012000NRG23Z011020220560639 01/10/2022 RAMESH KUMAR 3407012WL038875 RAMESH KUMAR 00048 BKID0006157 162 162 Processed 06/10/2022 S80576172 RAMESH KUMAR ()
3 RAMNA JH-07-012-007-126/41
(GAMHARIA) 		3407012000NRG23Z011020220561088 01/10/2022 SANDESH KUMAR 3407012WL038902 SANDESH KUMAR 00048 BKID0006157 162 162 Processed 06/10/2022 S80576172 SANDESH KUMAR ()
SubTotal 486 486
4 RAMNA JH-07-012-007-126/42
(GAMHARIA) 		3407012000NRG23Z011020220561090 01/10/2022 RANJANI DEVI 3407012WL038902 RANJANI DEVI 00089 CBIN0282901 162 162 Processed 06/10/2022 S80576172 RANJANI DEVI ()
SubTotal 162 162
5 RAMNA JH-07-012-007-127/961
(GAMHARIA) 		3407012000NRG23Z011020220560626 01/10/2022 SANJAY PRAJAPATI 3407012WL038874 SANJAY PRAJAPATI 00089 CBIN0283022 162 162 Processed 06/10/2022 S80576172 SANJAY PRAJAPATI ()
SubTotal 162 162
6 RAMNA JH-07-012-007-126/18
(GAMHARIA) 		3407012000NRG23Z011020220561087 01/10/2022 MITHLESH KUMAR 3407012WL038902 MITHLESH KUMAR 00415 SBIN0003440 162 162 Processed 06/10/2022 S80576172 MITHLESH KUMAR ()
7 RAMNA JH-07-012-007-126/191
(GAMHARIA) 		3407012000NRG23Z011020220560642 01/10/2022 NANDU BAITHA 3407012WL038875 NANDU BAITHA 00415 SBIN0003440 162 162 Processed 06/10/2022 S80576172 NANDU BAITHA ()
8 RAMNA JH-07-012-007-126/48
(GAMHARIA) 		3407012000NRG23Z011020220560644 01/10/2022 MANISHA KUMARI 3407012WL038875 MANISHA KUMARI 00415 SBIN0003440 162 162 Processed 06/10/2022 S80576172 MANISHA KUMARI ()
9 RAMNA JH-07-012-007-127/3
(GAMHARIA) 		3407012000NRG23Z011020220560623 01/10/2022 ANITA DEVI 3407012WL038874 ANITA DEVI 00415 SBIN0003440 162 162 Processed 06/10/2022 S80576172 ANITA DEVI ()
10 RAMNA JH-07-012-007-127/927
(GAMHARIA) 		3407012000NRG23Z011020220560625 01/10/2022 GITA DEVI 3407012WL038874 GITA DEVI 00415 SBIN0003440 162 162 Processed 06/10/2022 S80576172 GITA DEVI ()
SubTotal 810 810
11 RAMNA JH-07-012-007-126/16
(GAMHARIA) 		3407012000NRG23Z011020220560640 01/10/2022 RAJESH RAM 3407012WL038875 RAJESH RAM 00415 SBIN0012628 162 162 Processed 06/10/2022 S80576172 RAJESH RAM ()
12 RAMNA JH-07-012-007-126/16
(GAMHARIA) 		3407012000NRG23Z011020220560641 01/10/2022 SANDHYA DEVI 3407012WL038875 SANDHYA DEVI 00415 SBIN0012628 162 162 Processed 06/10/2022 S80576172 SANDHYA DEVI ()
13 RAMNA JH-07-012-007-126/29
(GAMHARIA) 		3407012000NRG23Z011020220560759 01/10/2022 HAMID ANSARI 3407012WL038883 HAMID ANSARI 00415 SBIN0012628 162 162 Processed 06/10/2022 S80576172 HAMID ANSARI ()
14 RAMNA JH-07-012-007-126/971
(GAMHARIA) 		3407012000NRG23Z011020220561096 01/10/2022 MITHLESH BAITHA 3407012WL038902 MITHLESH BAITHA 00415 SBIN0012628 162 162 Processed 06/10/2022 S80490109 MITHLESH BAITHA ()
SubTotal 648 648
15 RAMNA JH-07-012-007-126/1307
(GAMHARIA) 		3407012000NRG23Z011020220561084 01/10/2022 GITA DEVI 3407012WL038902 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S80490109 GITA DEVI ()
16 RAMNA JH-07-012-007-126/41
(GAMHARIA) 		3407012000NRG23Z011020220561089 01/10/2022 MINA DEVI 3407012WL038902 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S80490109 MINA DEVI ()
17 RAMNA JH-07-012-007-126/48
(GAMHARIA) 		3407012000NRG23Z011020220560643 01/10/2022 JITENDRA KUMAR 3407012WL038875 JITENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S80490109 JITENDRA KUMAR ()
SubTotal 486 486
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_011022FTO_308877 BANK OF INDIA BKID0006157 NAGAR UTARI 486
2 RAMNA JH3407012007_011022FTO_308877 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012007_011022FTO_308877 Central Bank Of India CBIN0283022 PURAINI 162
4 RAMNA JH3407012007_011022FTO_308877 State Bank of India SBIN0003440 NAGARUTARI 810
5 RAMNA JH3407012007_011022FTO_308877 State Bank of India SBIN0012628 RAMNA 648
6 RAMNA JH3407012007_011022FTO_308877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

Download In Excel