Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_120822FTO_167265
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-07-012-003-116/934
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378042 12/08/2022 AJIT KUMAR SINGH 3407012WL024358 AJIT KUMAR SINGH 00048 BKID0004594 405 405 Processed 13/08/2022 S46704047 AJIT KUMAR SINGH ()
SubTotal 405 405
2 RAMNA JH-07-012-003-114/254
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378034 12/08/2022 SANGITA DEVI 3407012WL024358 SANGITA DEVI 00048 BKID0006157 405 405 Processed 13/08/2022 S46704047 SANGITA DEVI ()
SubTotal 405 405
3 RAMNA JH-07-012-003-114/254
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378033 12/08/2022 PRAMOD PASWAN 3407012WL024358 PRAMOD PASWAN 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 PRAMOD PASWAN ()
4 RAMNA JH-07-012-003-116/17
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378036 12/08/2022 ANAMIKA DEVI 3407012WL024358 ANAMIKA DEVI 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 ANAMIKA DEVI ()
5 RAMNA JH-07-012-003-116/17
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378035 12/08/2022 SUDHIR KUMAR 3407012WL024358 SUDHIR KUMAR 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 SUDHIR KUMAR ()
6 RAMNA JH-07-012-003-116/210
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378061 12/08/2022 SHARDA DEVI 3407012WL024361 SHARDA DEVI 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 SHARDA DEVI ()
7 RAMNA JH-07-012-003-116/36
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378038 12/08/2022 KUSUM DEVI 3407012WL024358 KUSUM DEVI 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 KUSUM DEVI ()
8 RAMNA JH-07-012-003-116/46
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378015 12/08/2022 MANJU KUSHWAHA 3407012WL024356 MANJU KUSHWAHA 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 MANJU KUSHWAHA ()
9 RAMNA JH-07-012-003-116/636
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378041 12/08/2022 CHAMPA DEVI 3407012WL024358 CHAMPA DEVI 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 CHAMPA DEVI ()
10 RAMNA JH-07-012-003-116/934
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378043 12/08/2022 LALITA KUMARI 3407012WL024358 LALITA KUMARI 00089 CBIN0282901 405 405 Processed 13/08/2022 S46704047 LALITA KUMARI ()
SubTotal 3240 3240
11 RAMNA JH-07-012-003-116/61
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378039 12/08/2022 SABINA KHATUN 3407012WL024358 SABINA KHATUN 00415 SBIN0002999 405 405 Processed 13/08/2022 S46704047 SABINA KHATUN ()
SubTotal 405 405
12 RAMNA JH-07-012-003-114/159
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378032 12/08/2022 VISHWA NATH RAM 3407012WL024358 VISHWA NATH RAM 00415 SBIN0003440 405 405 Processed 13/08/2022 S46704047 VISHWA NATH RAM ()
SubTotal 405 405
13 RAMNA JH-07-012-003-116/46
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378014 12/08/2022 PRIYA DARSHAN KUMAR 3407012WL024356 PRIYA DARSHAN KUMAR 00415 SBIN0012628 405 405 Processed 13/08/2022 S46704047 PRIYA DARSHAN KUMAR ()
14 RAMNA JH-07-012-003-116/965
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378017 12/08/2022 CHANDRAWATI DEVI 3407012WL024356 CHANDRAWATI DEVI 00415 SBIN0012628 108 108 Processed 13/08/2022 S46704047 CHANDRAWATI DEVI ()
15 RAMNA JH-07-012-003-116/965
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378016 12/08/2022 PREM KUMAR MEHTA 3407012WL024356 PREM KUMAR MEHTA 00415 SBIN0012628 405 405 Processed 13/08/2022 S46704047 PREM KUMAR MEHTA ()
SubTotal 918 918
16 RAMNA JH-07-012-003-116/232
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378037 12/08/2022 SUBINDA DEVI 3407012WL024358 SUBINDA DEVI 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S46704047 SUBINDA DEVI ()
17 RAMNA JH-07-012-003-116/636
(BAHIYAR KHURD) 		3407012000NRG23Z120820220378040 12/08/2022 MANOJ KUMAR CHNDRABANSHI 3407012WL024358 MANOJ KUMAR CHNDRABANSHI 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S46704047 MANOJ KUMAR CHNDRABANSHI ()
SubTotal 810 810
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_120822FTO_167265 BANK OF INDIA BKID0004594 GARHWA 405
2 RAMNA JH3407012003_120822FTO_167265 BANK OF INDIA BKID0006157 NAGAR UTARI 405
3 RAMNA JH3407012003_120822FTO_167265 Central Bank Of India CBIN0282901 PALEKALAN 3240
4 RAMNA JH3407012003_120822FTO_167265 State Bank of India SBIN0002999 REHLA 405
5 RAMNA JH3407012003_120822FTO_167265 State Bank of India SBIN0003440 NAGARUTARI 405
6 RAMNA JH3407012003_120822FTO_167265 State Bank of India SBIN0012628 RAMNA 918
7 RAMNA JH3407012003_120822FTO_167265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 810

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