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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_121222APB_FTO_490835
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-07-012-006-125/584
(BULKA) 		3407012000NRG23121220221028265 12/12/2022 KALAWATI DEVI 3407012WL065965 KALAWATI DEVI 00089 CBIN0283022 2520 2520 Processed 23/12/2022 7375442938 Mrs. Kalawati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
2 RAMNA JH-07-012-006-125/1115
(BULKA) 		3407012000NRG23121220221028000 12/12/2022 BASANTI DEVI 3407012WL065946 BASANTI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7375442931 MS BASANTI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-125/1115
(BULKA) 		3407012000NRG23121220221027999 12/12/2022 ENDRADEV PARAHIYA 3407012WL065946 ENDRADEV PARAHIYA 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7375442934 MR INDRADEV PARAHIYA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-125/584
(BULKA) 		3407012000NRG23121220221028264 12/12/2022 GOPI CHAND GORH 3407012WL065965 GOPI CHAND GORH 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7375442945 MR GOPICHAND GOND STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-125/774
(BULKA) 		3407012000NRG23121220221028004 12/12/2022 INDRAWATI DEVI 3407012WL065946 INDRAWATI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7375442933 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-125/774
(BULKA) 		3407012000NRG23121220221028003 12/12/2022 SHURYADEV PRAHIYA 3407012WL065946 SHURYADEV PRAHIYA 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7375442932 MR SURYADEV PRAHIYA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
7 RAMNA JH-07-012-006-123/137
(BULKA) 		3407012000NRG23121220221027996 12/12/2022 AJMINA BIBI 3407012WL065946 AJMINA BIBI 00415 SBIN0012628 2940 2940 Processed 23/12/2022 7375442937 MS AJMINA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/1423
(BULKA) 		3407012000NRG23121220221028157 12/12/2022 ABARAR ANSARI 3407012WL065958 ABARAR ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442929 Abarar Ansari FINO PAYMENTS BANK LTD(608001)
9 RAMNA JH-07-012-006-123/220
(BULKA) 		3407012000NRG23121220221028075 12/12/2022 BASANTI DEVI 3407012WL065953 BASANTI DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442926 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/24
(BULKA) 		3407012000NRG23121220221028159 12/12/2022 CHHATHU THAKUR 3407012WL065958 CHHATHU THAKUR 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442927 MR CHHATHU THAKUR STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/24
(BULKA) 		3407012000NRG23121220221028160 12/12/2022 SITA DEVI 3407012WL065958 SITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442935 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/267
(BULKA) 		3407012000NRG23121220221027997 12/12/2022 MAHENDRA SINGH 3407012WL065946 MAHENDRA SINGH 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442930 Mr. MAHENDRA . SINGH CENTRAL BANK OF INDIA(607115)
13 RAMNA JH-07-012-006-123/267
(BULKA) 		3407012000NRG23121220221027998 12/12/2022 SONA DEVI 3407012WL065946 SONA DEVI 00415 SBIN0012628 2844 2844 Processed 23/12/2022 7375442928 MRS SONA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/578
(BULKA) 		3407012000NRG23121220221028162 12/12/2022 AJMUL BIBI 3407012WL065958 AJMUL BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442943 MRS AJAMUL BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/578
(BULKA) 		3407012000NRG23121220221028161 12/12/2022 ALI HUSAIN ANSARI 3407012WL065958 ALI HUSAIN ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442944 MR ALI HUSAIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/674
(BULKA) 		3407012000NRG23121220221028080 12/12/2022 INDU DEVI 3407012WL065953 INDU DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442936 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/674
(BULKA) 		3407012000NRG23121220221028079 12/12/2022 KAVILASH RAM 3407012WL065953 KAVILASH RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442941 MR KAVILASH RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/712
(BULKA) 		3407012000NRG23121220221028087 12/12/2022 SATYENDRA KUMAR RAM 3407012WL065953 SATYENDRA KUMAR RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442925 Satyendra Ram FINO PAYMENTS BANK LTD(608001)
19 RAMNA JH-07-012-006-123/712
(BULKA) 		3407012000NRG23121220221028088 12/12/2022 SHARDHA DEVI 3407012WL065953 SHARDHA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7375442942 MS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 33504 33504
20 RAMNA JH-07-012-006-125/568
(BULKA) 		3407012000NRG23121220221028262 12/12/2022 RAMNATH GOUD 3407012WL065965 RAMNATH GOUD 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375442940 Mr. RAMNATH GOUD VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-006-125/771
(BULKA) 		3407012000NRG23121220221028267 12/12/2022 SHONIYA DEVI 3407012WL065965 SHONIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375442939 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 53664 53664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_121222APB_FTO_490835 Central Bank Of India CBIN0283022 PURAINI 2520
2 RAMNA JH3407012006_121222APB_FTO_490835 State Bank of India SBIN0003440 NAGARUTARI 12600
3 RAMNA JH3407012006_121222APB_FTO_490835 State Bank of India SBIN0012628 RAMNA 33504
4 RAMNA JH3407012006_121222APB_FTO_490835 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
5 RAMNA JH3407012006_121222APB_FTO_490835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGAR UNTARI-JRGB 2520

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