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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_180822APB_FTO_182772
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-07-012-008-134/1054
(HARADAG KALA) 		3407012000NRG23180820220398085 18/08/2022 DHANANJAY KUMAR GUPTA 3407012WL025732 DHANANJAY KUMAR GUPTA 00415 SBIN0001031 1260 1260 Processed 30/08/2022 4277109642 MR DHANANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-008-133/706
(HARADAG KALA) 		3407012000NRG23180820220398125 18/08/2022 HAKNU CHOUDHARI 3407012WL025734 HAKNU CHOUDHARI 00415 SBIN0005432 1260 1260 Processed 30/08/2022 4277109648 MR HAKNU CHAUDHARY STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-008-134/1009
(HARADAG KALA) 		3407012000NRG23180820220398068 18/08/2022 ANITA DEVI 3407012WL025731 ANITA DEVI 00415 SBIN0005432 1260 1260 Processed 30/08/2022 4277109651 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-008-134/416
(HARADAG KALA) 		3407012000NRG23180820220398094 18/08/2022 SHANKAR PRAJAPATI 3407012WL025732 SHANKAR PRAJAPATI 00415 SBIN0005432 1260 1260 Processed 30/08/2022 4277109639 SANKAR PRATAP PRAJAPATI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-134/494
(HARADAG KALA) 		3407012000NRG23180820220398096 18/08/2022 JHIRMI DEVI 3407012WL025732 JHIRMI DEVI 00415 SBIN0005432 1260 1260 Processed 30/08/2022 4277109647 MR JHIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 RAMNA JH-07-012-008-133/865
(HARADAG KALA) 		3407012000NRG23180820220398126 18/08/2022 SHIWNATH CHAUDHARY 3407012WL025734 SHIWNATH CHAUDHARY 00415 SBIN0006037 1260 1260 Processed 30/08/2022 4277109640 SHIVNATH CHAUDHARY BANK OF BARODA(606985)
SubTotal 1260 1260
7 RAMNA JH-07-012-008-133/1022
(HARADAG KALA) 		3407012000NRG23180820220398122 18/08/2022 LALITA DEVI 3407012WL025734 LALITA DEVI 00415 SBIN0011815 1260 1260 Processed 30/08/2022 4277109653 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 RAMNA JH-07-012-008-134/335
(HARADAG KALA) 		3407012000NRG23180820220398029 18/08/2022 JASHIMA DEVI 3407012WL025726 JASHIMA DEVI 00415 SBIN0012628 2940 2940 Processed 30/08/2022 4277109644 MRS JASO DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-008-134/936
(HARADAG KALA) 		3407012000NRG23180820220398113 18/08/2022 Sunil Kumar Thakur 3407012WL025733 Sunil Kumar Thakur 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277109641 MR SUNIL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
10 RAMNA JH-07-012-008-133/1022
(HARADAG KALA) 		3407012000NRG23180820220398121 18/08/2022 AALOK CHAUDHARY 3407012WL025734 AALOK CHAUDHARY 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109646 MR AALOK CHAUDHARY STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-008-133/865
(HARADAG KALA) 		3407012000NRG23180820220398127 18/08/2022 URMILA DEVI 3407012WL025734 URMILA DEVI 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109650 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-008-134/1009
(HARADAG KALA) 		3407012000NRG23180820220398067 18/08/2022 ARJUN SAH 3407012WL025731 ARJUN SAH 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109652 MR ARJUN SAH STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-008-134/1014
(HARADAG KALA) 		3407012000NRG23180820220398069 18/08/2022 SANTOSH KR SAH 3407012WL025731 SANTOSH KR SAH 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109649 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-008-134/195
(HARADAG KALA) 		3407012000NRG23180820220398109 18/08/2022 VIMLA DEVI 3407012WL025733 VIMLA DEVI 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109643 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-008-134/936
(HARADAG KALA) 		3407012000NRG23180820220398114 18/08/2022 Anita Devi 3407012WL025733 Anita Devi 00415 SBIN0014349 1260 1260 Processed 30/08/2022 4277109645 MS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
16 RAMNA JH-07-012-008-134/1055
(HARADAG KALA) 		3407012000NRG23180820220398023 18/08/2022 UAMA KUWAR 3407012WL025726 UAMA KUWAR 00482 SBIN0RRVCGB 2940 2940 Processed 30/08/2022 4277109654 Mr. UMA DEVI VANANCHAL GRAMIN BANK(607210)
17 RAMNA JH-07-012-008-134/335
(HARADAG KALA) 		3407012000NRG23180820220398028 18/08/2022 RAMNATH PASWAN 3407012WL025726 RAMNATH PASWAN 00482 SBIN0RRVCGB 2940 2940 Processed 30/08/2022 4277109656 Mr. RAMNATH PASWAN VANANCHAL GRAMIN BANK(607210)
18 RAMNA JH-07-012-008-134/416
(HARADAG KALA) 		3407012000NRG23180820220398095 18/08/2022 KALIYA DEVI 3407012WL025732 KALIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4277109655 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7140 7140
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0001031 GARHWA 1260
2 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0005432 PIPRAKALAN 5040
3 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0006037 ADB GARHWA 1260
4 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0011815 SHAHPUR 1260
5 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0012628 RAMNA 4200
6 RAMNA JH3407012008_180822APB_FTO_182772 State Bank of India SBIN0014349 MERAL 7560
7 RAMNA JH3407012008_180822APB_FTO_182772 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 7140

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