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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_131022APB_FTO_338770
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-07-012-007-126/607
(GAMHARIA) 		3407012000NRG23131020220614795 13/10/2022 GYANI BAITHA 3407012WL042869 GYANI BAITHA 00048 BKID0004594 1260 1260 Processed 20/10/2022 5846606548 GYANI BAITHA BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-007-126/1138
(GAMHARIA) 		3407012000NRG23131020220614781 13/10/2022 SAIRA BIBI 3407012WL042869 SAIRA BIBI 00415 SBIN0003440 1260 1260 Processed 20/10/2022 5846606540 MR SLAHUDDIN ANSARI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-007-126/1162
(GAMHARIA) 		3407012000NRG23131020220614782 13/10/2022 HAFIJ ANSARI 3407012WL042869 HAFIJ ANSARI 00415 SBIN0003440 1260 1260 Processed 20/10/2022 5846606532 HAFIZ MIYAN STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-126/198
(GAMHARIA) 		3407012000NRG23131020220614793 13/10/2022 HARIHAR RAM 3407012WL042869 HARIHAR RAM 00415 SBIN0003440 1260 1260 Processed 20/10/2022 5846606539 MR HARIHAR RAM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 RAMNA JH-07-012-007-126/1303
(GAMHARIA) 		3407012000NRG23131020220614787 13/10/2022 ISANEM ALI ANSARI 3407012WL042869 ISANEM ALI ANSARI 00415 SBIN0006350 1260 1260 Processed 20/10/2022 5846606545 MR ISANEM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 RAMNA JH-07-012-007-126/1284
(GAMHARIA) 		3407012000NRG23131020220614785 13/10/2022 AKHALAKH ALAM 3407012WL042869 AKHALAKH ALAM 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606534 MR AKHLAKH ALAM STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1284
(GAMHARIA) 		3407012000NRG23131020220614786 13/10/2022 JAMILA BIBI 3407012WL042869 JAMILA BIBI 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606542 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/142
(GAMHARIA) 		3407012000NRG23131020220614791 13/10/2022 BIGANI DEVI 3407012WL042869 BIGANI DEVI 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606544 MS BIGANI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/142
(GAMHARIA) 		3407012000NRG23131020220614790 13/10/2022 RAJ KUMAR BAITHA 3407012WL042869 RAJ KUMAR BAITHA 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606543 MR RAJKUMAR BAITHA STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/912
(GAMHARIA) 		3407012000NRG23131020220614778 13/10/2022 SHILA DEVI 3407012WL042868 SHILA DEVI 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606538 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/912
(GAMHARIA) 		3407012000NRG23131020220614777 13/10/2022 SUDESHWAR KUMAR BAITHA 3407012WL042868 SUDESHWAR KUMAR BAITHA 00415 SBIN0012628 1260 1260 Processed 20/10/2022 5846606537 MR SUDESHWAR KUMAR BAITHA STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-132/1129
(GAMHARIA) 		3407012000NRG23131020220614741 13/10/2022 RAMKUMAR PRAJAPATI 3407012WL042866 RAMKUMAR PRAJAPATI 00415 SBIN0012628 2940 2940 Processed 20/10/2022 5846606541 MR RAMKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-132/1130
(GAMHARIA) 		3407012000NRG23131020220614744 13/10/2022 KAMLA DEVI 3407012WL042866 KAMLA DEVI 00415 SBIN0012628 2940 2940 Processed 20/10/2022 5846606546 KAMLA KUMARI WO MANDIP PRAJAPATI PUNJAB NATIONAL BANK(508568)
14 RAMNA JH-07-012-007-132/1312
(GAMHARIA) 		3407012000NRG23131020220614747 13/10/2022 NANTARA KUNWAR 3407012WL042866 NANTARA KUNWAR 00415 SBIN0012628 2940 2940 Processed 20/10/2022 5846606535 MRS NANTARA KUNVAR STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-132/346
(GAMHARIA) 		3407012000NRG23131020220614624 13/10/2022 RAMJI BIYAR 3407012WL042860 RAMJI BIYAR 00415 SBIN0012628 2310 2310 Processed 20/10/2022 5846606547 MR RAMJI VIYAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-132/564
(GAMHARIA) 		3407012000NRG23131020220614756 13/10/2022 NAIN KUMAR RAM 3407012WL042866 NAIN KUMAR RAM 00415 SBIN0012628 2940 2940 Processed 20/10/2022 5846606536 MR NAIN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 21630 21630
17 RAMNA JH-07-012-007-126/1303
(GAMHARIA) 		3407012000NRG23131020220614788 13/10/2022 HASINA BIBI 3407012WL042869 HASINA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846606549 MISS HASINA BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-132/1129
(GAMHARIA) 		3407012000NRG23131020220614742 13/10/2022 ASHA DEVI 3407012WL042866 ASHA DEVI 00482 SBIN0RRVCGB 2940 2940 Processed 20/10/2022 5846606551 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
19 RAMNA JH-07-012-007-132/345
(GAMHARIA) 		3407012000NRG23131020220614755 13/10/2022 RAMSUNDAR RAM 3407012WL042866 RAMSUNDAR RAM 00482 SBIN0RRVCGB 2730 2730 Processed 20/10/2022 5846606550 Mr. RAM SUNDAR RAM VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-007-132/346
(GAMHARIA) 		3407012000NRG23131020220614623 13/10/2022 SAKUNTI DEVI 3407012WL042860 SAKUNTI DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 20/10/2022 5846606552 Mrs. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-007-132/7
(GAMHARIA) 		3407012000NRG23131020220614757 13/10/2022 AKLU RAM 3407012WL042866 AKLU RAM 00482 SBIN0RRVCGB 2940 2940 Processed 20/10/2022 5846606533 Mr. SHRI AKLU RAM . . VANANCHAL GRAMIN BANK(607210)
SubTotal 12390 12390
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_131022APB_FTO_338770 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012007_131022APB_FTO_338770 State Bank of India SBIN0003440 NAGARUTARI 3780
3 RAMNA JH3407012007_131022APB_FTO_338770 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012007_131022APB_FTO_338770 State Bank of India SBIN0012628 RAMNA 21630
5 RAMNA JH3407012007_131022APB_FTO_338770 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 12390

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