Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_020722FTO_83992
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-07-012-016-167/1625
(TANDWA) 		3407012000NRG23Z020720220211399 02/07/2022 DHARMENDRA VISHWAKARMA 3407012WL012424 DHARMENDRA VISHWAKARMA 00045 BARB0GARHWA 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-016-167/1296
(TANDWA) 		3407012000NRG23Z020720220211397 02/07/2022 KIRAN KUMARI 3407012WL012424 KIRAN KUMARI 00176 IDIB000G537 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 90 90
3 RAMNA JH-07-012-016-167/1119
(TANDWA) 		3407012000NRG23Z020720220211394 02/07/2022 KANCHAN DEVI 3407012WL012424 KANCHAN DEVI 00415 SBIN0003440 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 90 90
4 RAMNA JH-07-012-016-167/1119
(TANDWA) 		3407012000NRG23Z020720220211393 02/07/2022 KAMLESH RAM 3407012WL012424 KAMLESH RAM 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
5 RAMNA JH-07-012-016-167/1296
(TANDWA) 		3407012000NRG23Z020720220211396 02/07/2022 AWADH RAM 3407012WL012424 AWADH RAM 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
6 RAMNA JH-07-012-016-167/1544
(TANDWA) 		3407012000NRG23Z020720220211398 02/07/2022 MANOJ KUMAR 3407012WL012424 MANOJ KUMAR 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
7 RAMNA JH-07-012-016-167/207
(TANDWA) 		3407012000NRG23Z020720220211401 02/07/2022 OMPRAKASH THAKUR 3407012WL012424 OMPRAKASH THAKUR 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
8 RAMNA JH-07-012-016-167/342
(TANDWA) 		3407012000NRG23Z020720220211403 02/07/2022 NAGVATI DEVI 3407012WL012424 NAGVATI DEVI 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 450 450
9 RAMNA JH-07-012-016-167/1625
(TANDWA) 		3407012000NRG23Z020720220211400 02/07/2022 SANGITA DEVI 3407012WL012424 SANGITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 90 90
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_020722FTO_83992 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 90
2 RAMNA JH3407012_020722FTO_83992 Indian Bank IDIB000G537 Garhwa 90
3 RAMNA JH3407012_020722FTO_83992 State Bank of India SBIN0003440 NAGARUTARI 90
4 RAMNA JH3407012_020722FTO_83992 State Bank of India SBIN0012628 RAMNA 450
5 RAMNA JH3407012_020722FTO_83992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 90

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