Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012013_230822FTO_195794
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-07-012-013-157/1236
(RAMNA)
3407012000NRG23Z230820220412778 23/08/2022 JAINUL ANSARI 3407012WL026990 JAINUL ANSARI 00045 BARB0GARHWA 405 405 Processed 24/08/2022 S5015211 JAINUL ANSARI ()
SubTotal 405 405
2 RAMNA JH-07-012-013-157/1715
(RAMNA)
3407012000NRG23Z230820220412721 23/08/2022 RANJEET KUMAR BAITHA 3407012WL026987 RANJEET KUMAR BAITHA 00089 CBIN0282901 405 405 Processed 24/08/2022 S5015211 RANJEET KUMAR BAITHA ()
3 RAMNA JH-07-012-013-157/675
(RAMNA)
3407012000NRG23Z230820220412729 23/08/2022 PRABHA DEVI 3407012WL026987 PRABHA DEVI 00089 CBIN0282901 405 405 Processed 24/08/2022 S5015211 PRABHA DEVI ()
4 RAMNA JH-07-012-013-157/824
(RAMNA)
3407012000NRG23Z230820220412783 23/08/2022 PANPATIYA DEVI 3407012WL026990 PANPATIYA DEVI 00089 CBIN0282901 405 405 Rejected 24/08/2022 S5015211 Miscellaneous - Others
SubTotal 1215 1215
5 RAMNA JH-07-012-013-157/426
(RAMNA)
3407012000NRG23Z230820220412724 23/08/2022 SAVITA DEVI 3407012WL026987 SAVITA DEVI 00415 SBIN0006350 405 405 Processed 24/08/2022 S5015211 SAVITA DEVI ()
SubTotal 405 405
6 RAMNA JH-07-012-013-157/1067
(RAMNA)
3407012000NRG23Z230820220412745 23/08/2022 NILAM DEVI 3407012WL026988 NILAM DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 NILAM DEVI ()
7 RAMNA JH-07-012-013-157/1096
(RAMNA)
3407012000NRG23Z230820220412777 23/08/2022 SAIRUN BIBI 3407012WL026990 SAIRUN BIBI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SAIRUN BIBI ()
8 RAMNA JH-07-012-013-157/1227
(RAMNA)
3407012000NRG23Z230820220412714 23/08/2022 SHUSHILA DEVI 3407012WL026987 SHUSHILA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SHUSHILA DEVI ()
9 RAMNA JH-07-012-013-157/1236
(RAMNA)
3407012000NRG23Z230820220412779 23/08/2022 SAKILA BIBI 3407012WL026990 SAKILA BIBI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SAKILA BIBI ()
10 RAMNA JH-07-012-013-157/1251
(RAMNA)
3407012000NRG23Z230820220412762 23/08/2022 MOJAMIL ANSARI 3407012WL026989 MOJAMIL ANSARI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MOJAMIL ANSARI ()
11 RAMNA JH-07-012-013-157/1251
(RAMNA)
3407012000NRG23Z230820220412763 23/08/2022 SAKILA KHATUN 3407012WL026989 SAKILA KHATUN 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SAKILA KHATUN ()
12 RAMNA JH-07-012-013-157/1324
(RAMNA)
3407012000NRG23Z230820220412716 23/08/2022 MAYA DEVI 3407012WL026987 MAYA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MAYA DEVI ()
13 RAMNA JH-07-012-013-157/1324
(RAMNA)
3407012000NRG23Z230820220412715 23/08/2022 SHYAM SUNDAR BAITHA 3407012WL026987 SHYAM SUNDAR BAITHA 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SHYAM SUNDAR BAITHA ()
14 RAMNA JH-07-012-013-157/1662
(RAMNA)
3407012000NRG23Z230820220412717 23/08/2022 CHHOTU RAM 3407012WL026987 CHHOTU RAM 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 CHHOTU RAM ()
15 RAMNA JH-07-012-013-157/1662
(RAMNA)
3407012000NRG23Z230820220412718 23/08/2022 SONI DEVI 3407012WL026987 SONI DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SONI DEVI ()
16 RAMNA JH-07-012-013-157/1710
(RAMNA)
3407012000NRG23Z230820220412720 23/08/2022 DAULATIYA DEVI 3407012WL026987 DAULATIYA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 DAULATIYA DEVI ()
17 RAMNA JH-07-012-013-157/1710
(RAMNA)
3407012000NRG23Z230820220412719 23/08/2022 RAMLAKHAN BAITHA 3407012WL026987 RAMLAKHAN BAITHA 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 RAMLAKHAN BAITHA ()
18 RAMNA JH-07-012-013-157/1748
(RAMNA)
3407012000NRG23Z230820220412747 23/08/2022 BINDA DEVI 3407012WL026988 BINDA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 BINDA DEVI ()
19 RAMNA JH-07-012-013-157/1748
(RAMNA)
3407012000NRG23Z230820220412748 23/08/2022 MANOJ PASWAN 3407012WL026988 MANOJ PASWAN 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MANOJ PASWAN ()
20 RAMNA JH-07-012-013-157/1749
(RAMNA)
3407012000NRG23Z230820220412750 23/08/2022 RAJESH KUMAR 3407012WL026988 RAJESH KUMAR 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 RAJESH KUMAR ()
21 RAMNA JH-07-012-013-157/1749
(RAMNA)
3407012000NRG23Z230820220412749 23/08/2022 SONI DEVI 3407012WL026988 SONI DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SONI DEVI ()
22 RAMNA JH-07-012-013-157/296
(RAMNA)
3407012000NRG23Z230820220412751 23/08/2022 BANARSHI BAITHA 3407012WL026988 BANARSHI BAITHA 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 BANARSHI BAITHA ()
23 RAMNA JH-07-012-013-157/296
(RAMNA)
3407012000NRG23Z230820220412752 23/08/2022 RULA DEVI 3407012WL026988 RULA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 RULA DEVI ()
24 RAMNA JH-07-012-013-157/426
(RAMNA)
3407012000NRG23Z230820220412723 23/08/2022 MANDISH BIYAR 3407012WL026987 MANDISH BIYAR 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MANDISH BIYAR ()
25 RAMNA JH-07-012-013-157/469
(RAMNA)
3407012000NRG23Z230820220412754 23/08/2022 VIVEK KUMAR 3407012WL026988 VIVEK KUMAR 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 VIVEK KUMAR ()
26 RAMNA JH-07-012-013-157/50
(RAMNA)
3407012000NRG23Z230820220412725 23/08/2022 DEVRAJ BAYTH 3407012WL026987 DEVRAJ BAYTH 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 DEVRAJ BAYTH ()
27 RAMNA JH-07-012-013-157/50
(RAMNA)
3407012000NRG23Z230820220412726 23/08/2022 PANPATI DEVI 3407012WL026987 PANPATI DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 PANPATI DEVI ()
28 RAMNA JH-07-012-013-157/671
(RAMNA)
3407012000NRG23Z230820220412727 23/08/2022 MINA DEVI 3407012WL026987 MINA DEVI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MINA DEVI ()
29 RAMNA JH-07-012-013-157/675
(RAMNA)
3407012000NRG23Z230820220412730 23/08/2022 SANTOSH VIYAR 3407012WL026987 SANTOSH VIYAR 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SANTOSH VIYAR ()
30 RAMNA JH-07-012-013-157/714
(RAMNA)
3407012000NRG23Z230820220412781 23/08/2022 FATMA BIBI 3407012WL026990 FATMA BIBI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 FATMA BIBI ()
31 RAMNA JH-07-012-013-157/714
(RAMNA)
3407012000NRG23Z230820220412780 23/08/2022 SAFAYAT ANSARI 3407012WL026990 SAFAYAT ANSARI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SAFAYAT ANSARI ()
32 RAMNA JH-07-012-013-157/824
(RAMNA)
3407012000NRG23Z230820220412782 23/08/2022 MUNI RAM MOCHI 3407012WL026990 MUNI RAM MOCHI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 MUNI RAM MOCHI ()
33 RAMNA JH-07-012-013-157/838
(RAMNA)
3407012000NRG23Z230820220412765 23/08/2022 NASRUDIN ANSARI 3407012WL026989 NASRUDIN ANSARI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 NASRUDIN ANSARI ()
34 RAMNA JH-07-012-013-157/838
(RAMNA)
3407012000NRG23Z230820220412764 23/08/2022 SURJAHA BIBI 3407012WL026989 SURJAHA BIBI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SURJAHA BIBI ()
35 RAMNA JH-07-012-013-157/856
(RAMNA)
3407012000NRG23Z230820220412786 23/08/2022 RUVAIDA BIBI 3407012WL026991 RUVAIDA BIBI 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 RUVAIDA BIBI ()
36 RAMNA JH-07-012-013-157/985
(RAMNA)
3407012000NRG23Z230820220412766 23/08/2022 SUNIL RAM 3407012WL026989 SUNIL RAM 00415 SBIN0012628 405 405 Processed 24/08/2022 S5015211 SUNIL RAM ()
SubTotal 12555 12555
37 RAMNA JH-07-012-013-157/1067
(RAMNA)
3407012000NRG23Z230820220412744 23/08/2022 AJAY PRAKASH SONI 3407012WL026988 AJAY PRAKASH SONI 00695 SBIN0RRVCGB 405 405 Processed 24/08/2022 S5015211 AJAY PRAKASH SONI ()
38 RAMNA JH-07-012-013-157/1096
(RAMNA)
3407012000NRG23Z230820220412776 23/08/2022 AKBAR ANSARI 3407012WL026990 AKBAR ANSARI 00695 SBIN0RRVCGB 405 405 Processed 24/08/2022 S5015211 AKBAR ANSARI ()
39 RAMNA JH-07-012-013-157/1326
(RAMNA)
3407012000NRG23Z230820220412746 23/08/2022 NIRMLA DEVI 3407012WL026988 NIRMLA DEVI 00695 SBIN0RRVCGB 405 405 Processed 24/08/2022 S5015211 NIRMLA DEVI ()
40 RAMNA JH-07-012-013-157/857
(RAMNA)
3407012000NRG23Z230820220412755 23/08/2022 URMILA DEVI 3407012WL026988 URMILA DEVI 00695 SBIN0RRVCGB 405 405 Processed 24/08/2022 S5015211 URMILA DEVI ()
SubTotal 1620 1620
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012013_230822FTO_195794 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 405
2 RAMNA JH3407012013_230822FTO_195794 Central Bank Of India CBIN0282901 PALEKALAN 1215
3 RAMNA JH3407012013_230822FTO_195794 State Bank of India SBIN0006350 AMY UCHARI 405
4 RAMNA JH3407012013_230822FTO_195794 State Bank of India SBIN0012628 RAMNA 12555
5 RAMNA JH3407012013_230822FTO_195794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1620

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