Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_300822FTO_216535
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-07-012-002-109/1056
(BAHIYAR KALA) 		3407012000NRG23300820220438826 30/08/2022 RANI DEVI 3407012WL028699 RANI DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780817 RANI DEVI ()
2 RAMNA JH-07-012-002-109/76
(BAHIYAR KALA) 		3407012000NRG23300820220438832 30/08/2022 KUWANTI DEVI 3407012WL028699 KUWANTI DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780806 KUWANTI DEVI ()
3 RAMNA JH-07-012-002-110/1251
(BAHIYAR KALA) 		3407012000NRG23300820220438776 30/08/2022 SARITA DEVI 3407012WL028696 SARITA DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780807 SARITA DEVI ()
4 RAMNA JH-07-012-002-110/1251
(BAHIYAR KALA) 		3407012000NRG23300820220438775 30/08/2022 UDAY SINGH 3407012WL028696 UDAY SINGH 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780820 UDAY SINGH ()
5 RAMNA JH-07-012-002-110/191
(BAHIYAR KALA) 		3407012000NRG23300820220438797 30/08/2022 PUTIYA DEVI 3407012WL028697 PUTIYA DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780815 PUTIYA DEVI ()
6 RAMNA JH-07-012-002-110/194
(BAHIYAR KALA) 		3407012000NRG23300820220438782 30/08/2022 AMRAWATI DEVI 3407012WL028696 AMRAWATI DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780813 AMRAWATI DEVI ()
7 RAMNA JH-07-012-002-110/194
(BAHIYAR KALA) 		3407012000NRG23300820220438781 30/08/2022 DILAN SINGH 3407012WL028696 DILAN SINGH 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780809 DILAN SINGH ()
8 RAMNA JH-07-012-002-110/195
(BAHIYAR KALA) 		3407012000NRG23300820220438798 30/08/2022 ANUJ KUMAR 3407012WL028697 ANUJ KUMAR 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780810 ANUJ KUMAR ()
9 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23300820220438849 30/08/2022 PUSHAPA DEVI 3407012WL028700 PUSHAPA DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780821 PUSHAPA DEVI ()
10 RAMNA JH-07-012-002-113/246
(BAHIYAR KALA) 		3407012000NRG23300820220438853 30/08/2022 RINA DEVI 3407012WL028700 RINA DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780814 RINA DEVI ()
11 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23300820220438854 30/08/2022 PUSHPA KUMARI 3407012WL028700 PUSHPA KUMARI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780816 PUSHPA KUMARI ()
12 RAMNA JH-07-012-002-113/555
(BAHIYAR KALA) 		3407012000NRG23300820220438802 30/08/2022 CHHOTAN BAITHA 3407012WL028697 CHHOTAN BAITHA 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4640780808 CHHOTAN BAITHA ()
SubTotal 15120 15120
13 RAMNA JH-07-012-002-110/921
(BAHIYAR KALA) 		3407012000NRG23300820220438783 30/08/2022 RAJKUMAR SINGH 3407012WL028696 RAJKUMAR SINGH 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4640780811 MR RAJ KUMAR SINGH ()
14 RAMNA JH-07-012-002-110/921
(BAHIYAR KALA) 		3407012000NRG23300820220438784 30/08/2022 RAJMATI DEVI 3407012WL028696 RAJMATI DEVI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4640780812 MRS RAJ KALIYA DEVI ()
SubTotal 2520 2520
15 RAMNA JH-07-012-002-110/191
(BAHIYAR KALA) 		3407012000NRG23300820220438796 30/08/2022 KRISHNA BAITHA 3407012WL028697 KRISHNA BAITHA 00415 SBIN0006350 1260 1260 Processed 12/09/2022 4640780824 MR KRISHNA BAITHA ()
SubTotal 1260 1260
16 RAMNA JH-07-012-002-110/165
(BAHIYAR KALA) 		3407012000NRG23300820220438780 30/08/2022 KALESHARI DEVI 3407012WL028696 KALESHARI DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4640780823 MRS KALESHARI DEVI ()
17 RAMNA JH-07-012-002-110/165
(BAHIYAR KALA) 		3407012000NRG23300820220438779 30/08/2022 LAKSHAMAN SINGH 3407012WL028696 LAKSHAMAN SINGH 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4640780822 MRS KALESHARI DEVI ()
18 RAMNA JH-07-012-002-113/1504
(BAHIYAR KALA) 		3407012000NRG23300820220438848 30/08/2022 PANKAJ KUMAR 3407012WL028700 PANKAJ KUMAR 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4640780826 MR PANKAJ KUMAR ()
19 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23300820220438850 30/08/2022 UDESH RAM 3407012WL028700 UDESH RAM 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4640780827 MR UDESH RAM ()
20 RAMNA JH-07-012-002-113/1506
(BAHIYAR KALA) 		3407012000NRG23300820220438851 30/08/2022 RAHUL KUMAR 3407012WL028700 RAHUL KUMAR 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4640780825 MR RAHUL KUMAR ()
SubTotal 6300 6300
21 RAMNA JH-07-012-002-110/195
(BAHIYAR KALA) 		3407012000NRG23300820220438799 30/08/2022 PUNAM DEVI 3407012WL028697 PUNAM DEVI 00468 UBIN0563838 1260 1260 Processed 12/09/2022 4640780818 PUNAM DEVI ()
22 RAMNA JH-07-012-002-113/1504
(BAHIYAR KALA) 		3407012000NRG23300820220438847 30/08/2022 PUNAM DEVI 3407012WL028700 PUNAM DEVI 00468 UBIN0563838 1260 1260 Processed 12/09/2022 4640780829 PUNAM DEVI ()
SubTotal 2520 2520
23 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23300820220438855 30/08/2022 DIPAK KUMAR 3407012WL028700 DIPAK KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640780819 DIPAK KUMAR ()
SubTotal 1260 1260
24 RAMNA JH-07-012-002-113/1503
(BAHIYAR KALA) 		3407012000NRG23300820220438846 30/08/2022 VIKASH KUMAR 3407012WL028700 VIKASH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640780828 VIKASH KUMAR ()
SubTotal 1260 1260
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_300822FTO_216535 Central Bank Of India CBIN0282901 PALEKALAN 15120
2 RAMNA JH3407012002_300822FTO_216535 State Bank of India SBIN0003440 NAGARUTARI 2520
3 RAMNA JH3407012002_300822FTO_216535 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012002_300822FTO_216535 State Bank of India SBIN0012628 RAMNA 6300
5 RAMNA JH3407012002_300822FTO_216535 Union Bank of India UBIN0563838 GARHWA 2520
6 RAMNA JH3407012002_300822FTO_216535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
7 RAMNA JH3407012002_300822FTO_216535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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