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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_191022FTO_357631
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-07-012-002-109/146
(BAHIYAR KALA) 		3407012000NRG23191020220647292 19/10/2022 RESHMI DEVI 3407012WL045071 RESHMI DEVI 00045 BARB0GARHWA 1260 1260 Processed 27/10/2022 5959354351 RESHMI DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23191020220647322 19/10/2022 AKALESH PRASAD YADAV 3407012WL045074 AKALESH PRASAD YADAV 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959354352 AKALESH PRASAD YADAV ()
3 RAMNA JH-07-012-002-109/281
(BAHIYAR KALA) 		3407012000NRG23191020220647294 19/10/2022 DEVANTI DEVI 3407012WL045071 DEVANTI DEVI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959354353 DEVANTI DEVI ()
4 RAMNA JH-07-012-002-111/111
(BAHIYAR KALA) 		3407012000NRG23191020220647307 19/10/2022 RANI DEVI 3407012WL045073 RANI DEVI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959354354 RANI DEVI ()
SubTotal 3780 3780
5 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23191020220647320 19/10/2022 MUNNA DEVI 3407012WL045074 MUNNA DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959354356 MUNNA DEVI ()
6 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23191020220647321 19/10/2022 PRADIP YADAV 3407012WL045074 PRADIP YADAV 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959354358 PRADIP YADAV ()
7 RAMNA JH-07-012-002-109/281
(BAHIYAR KALA) 		3407012000NRG23191020220647293 19/10/2022 LALESH URAON 3407012WL045071 LALESH URAON 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959354355 LALESH URAON ()
8 RAMNA JH-07-012-002-109/283
(BAHIYAR KALA) 		3407012000NRG23191020220647302 19/10/2022 RINA DEVI 3407012WL045072 RINA DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959354357 RINA DEVI ()
SubTotal 5040 5040
9 RAMNA JH-07-012-002-111/1365
(BAHIYAR KALA) 		3407012000NRG23191020220647310 19/10/2022 SAPATI DEVI 3407012WL045073 SAPATI DEVI 00354 PUNB0405100 1260 1260 Processed 27/10/2022 5959354360 SAPATI DEVI ()
10 RAMNA JH-07-012-002-111/1365
(BAHIYAR KALA) 		3407012000NRG23191020220647309 19/10/2022 SAVITA DEVI 3407012WL045073 SAVITA DEVI 00354 PUNB0405100 1260 1260 Processed 27/10/2022 5959354359 SAVITA DEVI ()
SubTotal 2520 2520
11 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23191020220647319 19/10/2022 UDAY PRASAD 3407012WL045074 UDAY PRASAD 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5959354361 MR UDAY PRASAD YADAW ()
12 RAMNA JH-07-012-002-109/179
(BAHIYAR KALA) 		3407012000NRG23191020220647323 19/10/2022 CHANDRAWATI DEVI 3407012WL045074 CHANDRAWATI DEVI 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5959354363 MRS CHANDRAWATI DEVI ()
13 RAMNA JH-07-012-002-111/74
(BAHIYAR KALA) 		3407012000NRG23191020220647312 19/10/2022 CHHOTELAL RAJWAR 3407012WL045073 CHHOTELAL RAJWAR 00415 SBIN0003440 1050 1050 Processed 27/10/2022 5959354362 MR CHHOTELAL RAJWAR ()
SubTotal 3570 3570
14 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23191020220647303 19/10/2022 RAJENDRA URAON 3407012WL045072 RAJENDRA URAON 00415 SBIN0012628 210 210 Processed 27/10/2022 5959354366 MR RAJENDRA URAON ()
15 RAMNA JH-07-012-002-111/117
(BAHIYAR KALA) 		3407012000NRG23191020220647308 19/10/2022 NITISH THAKUR 3407012WL045073 NITISH THAKUR 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959354367 MR NITISH THAKUR ()
16 RAMNA JH-07-012-002-111/276
(BAHIYAR KALA) 		3407012000NRG23191020220647311 19/10/2022 BUDHNI DEVI 3407012WL045073 BUDHNI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959354364 MRS BUDHNI DEVI ()
SubTotal 2730 2730
17 RAMNA JH-07-012-002-109/283
(BAHIYAR KALA) 		3407012000NRG23191020220647301 19/10/2022 MOHAN URAON 3407012WL045072 MOHAN URAON 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959354365 MOHAN URAON ()
SubTotal 1260 1260
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_191022FTO_357631 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012002_191022FTO_357631 BANK OF INDIA BKID0006157 NAGAR UTARI 3780
3 RAMNA JH3407012002_191022FTO_357631 Central Bank Of India CBIN0282901 PALEKALAN 5040
4 RAMNA JH3407012002_191022FTO_357631 Punjab National Bank PUNB0405100 GARHWA 2520
5 RAMNA JH3407012002_191022FTO_357631 State Bank of India SBIN0003440 NAGARUTARI 3570
6 RAMNA JH3407012002_191022FTO_357631 State Bank of India SBIN0012628 RAMNA 2730
7 RAMNA JH3407012002_191022FTO_357631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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