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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_260922FTO_292093
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-07-012-016-167/1236
(TANDWA) 		3407012000NRG23Z230920220518065 26/09/2022 MANSUR ANSARI 3407012WL035795 MANSUR ANSARI 00089 CBIN0282901 162 162 Processed 27/09/2022 S31071911 MANSUR ANSARI ()
2 RAMNA JH-07-012-016-167/1727
(TANDWA) 		3407012000NRG23Z230920220518073 26/09/2022 GAYASUDIN ANSARI 3407012WL035795 GAYASUDIN ANSARI 00089 CBIN0282901 162 162 Processed 27/09/2022 S31071911 GAYASUDIN ANSARI ()
3 RAMNA JH-07-012-016-167/1783
(TANDWA) 		3407012000NRG23Z230920220518074 26/09/2022 RAMESH KUMAR MEHTA 3407012WL035795 RAMESH KUMAR MEHTA 00089 CBIN0282901 162 162 Processed 27/09/2022 S31071911 RAMESH KUMAR MEHTA ()
4 RAMNA JH-07-012-016-167/1783
(TANDWA) 		3407012000NRG23Z230920220518075 26/09/2022 SANJU DEVI 3407012WL035795 SANJU DEVI 00089 CBIN0282901 162 162 Processed 27/09/2022 S31071911 SANJU DEVI ()
SubTotal 648 648
5 RAMNA JH-07-012-016-167/1119
(TANDWA) 		3407012000NRG23Z230920220518089 26/09/2022 KANCHAN DEVI 3407012WL035796 KANCHAN DEVI 00415 SBIN0003440 162 162 Processed 27/09/2022 S31071911 KANCHAN DEVI ()
6 RAMNA JH-07-012-016-167/1475
(TANDWA) 		3407012000NRG23Z230920220518071 26/09/2022 DULARI DEVI 3407012WL035795 DULARI DEVI 00415 SBIN0003440 162 162 Processed 27/09/2022 S31071911 DULARI DEVI ()
7 RAMNA JH-07-012-016-167/1475
(TANDWA) 		3407012000NRG23Z230920220518070 26/09/2022 MATHURI MISTRI 3407012WL035795 MATHURI MISTRI 00415 SBIN0003440 162 162 Processed 27/09/2022 S31071911 MATHURI MISTRI ()
SubTotal 486 486
8 RAMNA JH-07-012-016-167/1236
(TANDWA) 		3407012000NRG23Z230920220518066 26/09/2022 KORAISHA KHATOON 3407012WL035795 KORAISHA KHATOON 00415 SBIN0006037 162 162 Processed 27/09/2022 S31071911 KORAISHA KHATOON ()
SubTotal 162 162
9 RAMNA JH-07-012-016-167/807
(TANDWA) 		3407012000NRG23Z230920220518097 26/09/2022 PANCHU RAM 3407012WL035796 PANCHU RAM 00415 SBIN0006350 162 162 Processed 27/09/2022 S31071911 PANCHU RAM ()
SubTotal 162 162
10 RAMNA JH-07-012-016-167/1119
(TANDWA) 		3407012000NRG23Z230920220518088 26/09/2022 KAMLESH RAM 3407012WL035796 KAMLESH RAM 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 KAMLESH RAM ()
11 RAMNA JH-07-012-016-167/1296
(TANDWA) 		3407012000NRG23Z230920220518091 26/09/2022 AWADH RAM 3407012WL035796 AWADH RAM 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 AWADH RAM ()
12 RAMNA JH-07-012-016-167/1382
(TANDWA) 		3407012000NRG23Z230920220518067 26/09/2022 Dinesh mehta 3407012WL035795 Dinesh mehta 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 Dinesh mehta ()
13 RAMNA JH-07-012-016-167/1449
(TANDWA) 		3407012000NRG23Z230920220518069 26/09/2022 Jay Ram Vishwakarma 3407012WL035795 Jay Ram Vishwakarma 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 Jay Ram Vishwakarma ()
14 RAMNA JH-07-012-016-167/1544
(TANDWA) 		3407012000NRG23Z230920220518092 26/09/2022 MANOJ KUMAR 3407012WL035796 MANOJ KUMAR 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 MANOJ KUMAR ()
15 RAMNA JH-07-012-016-167/1593
(TANDWA) 		3407012000NRG23Z230920220518072 26/09/2022 SANJAY KUMAR MEHTA 3407012WL035795 SANJAY KUMAR MEHTA 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 SANJAY KUMAR MEHTA ()
16 RAMNA JH-07-012-016-167/513
(TANDWA) 		3407012000NRG23Z230920220518077 26/09/2022 SANGITA DEVI 3407012WL035795 SANGITA DEVI 00415 SBIN0012628 162 162 Processed 27/09/2022 S31071911 SANGITA DEVI ()
SubTotal 1134 1134
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_260922FTO_292093 Central Bank Of India CBIN0282901 PALEKALAN 648
2 RAMNA JH3407012016_260922FTO_292093 State Bank of India SBIN0003440 NAGARUTARI 486
3 RAMNA JH3407012016_260922FTO_292093 State Bank of India SBIN0006037 ADB GARHWA 162
4 RAMNA JH3407012016_260922FTO_292093 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012016_260922FTO_292093 State Bank of India SBIN0012628 RAMNA 1134

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