Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_180123FTO_580965
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-07-012-007-132/1332
(GAMHARIA) 		3407012000NRG23Z180120231304143 18/01/2023 SAKILA BIBI 3407012WL080875 SAKILA BIBI 00048 BKID0004594 162 162 Processed 27/01/2023 S72521252 SAKILA BIBI ()
SubTotal 162 162
2 RAMNA JH-07-012-007-129/1153
(GAMHARIA) 		3407012000NRG23Z180120231304067 18/01/2023 SANJAY SINGH 3407012WL080873 SANJAY SINGH 00048 BKID0006157 162 162 Processed 27/01/2023 S72521252 SANJAY SINGH ()
3 RAMNA JH-07-012-007-129/1155
(GAMHARIA) 		3407012000NRG23Z180120231304069 18/01/2023 AMIT KUMAR SINGH 3407012WL080873 AMIT KUMAR SINGH 00048 BKID0006157 162 162 Processed 27/01/2023 S72521252 AMIT KUMAR SINGH ()
4 RAMNA JH-07-012-007-129/1156
(GAMHARIA) 		3407012000NRG23Z180120231304070 18/01/2023 SUNIL KHARWAR 3407012WL080873 SUNIL KHARWAR 00048 BKID0006157 162 162 Processed 27/01/2023 S72521252 SUNIL KHARWAR ()
SubTotal 486 486
5 RAMNA JH-07-012-007-132/1358
(GAMHARIA) 		3407012000NRG23Z180120231304636 18/01/2023 UTIMADEV VISHWAKARMA 3407012WL080891 UTIMADEV VISHWAKARMA 00415 SBIN0012628 162 162 Processed 27/01/2023 S72521252 UTIMADEV VISHWAKARMA ()
6 RAMNA JH-07-012-007-132/882
(GAMHARIA) 		3407012000NRG23Z180120231304642 18/01/2023 Anil Kumar Gupta 3407012WL080891 Anil Kumar Gupta 00415 SBIN0012628 162 162 Processed 27/01/2023 S72521252 Anil Kumar Gupta ()
SubTotal 324 324
7 RAMNA JH-07-012-007-132/67
(GAMHARIA) 		3407012000NRG23Z180120231304640 18/01/2023 BAJRANGI VISHWAKARMA 3407012WL080891 BAJRANGI VISHWAKARMA 00482 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 BAJRANGI VISHWAKARMA ()
8 RAMNA JH-07-012-007-132/1340
(GAMHARIA) 		3407012000NRG23Z180120231304145 18/01/2023 SARITA DEVI 3407012WL080875 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 SARITA DEVI ()
9 RAMNA JH-07-012-007-132/1358
(GAMHARIA) 		3407012000NRG23Z180120231304637 18/01/2023 MANJU DEVI 3407012WL080891 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 MANJU DEVI ()
10 RAMNA JH-07-012-007-132/203
(GAMHARIA) 		3407012000NRG23Z180120231304264 18/01/2023 KASIDA BIBI 3407012WL080879 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 KASIDA BIBI ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_180123FTO_580965 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012007_180123FTO_580965 BANK OF INDIA BKID0006157 NAGAR UTARI 486
3 RAMNA JH3407012007_180123FTO_580965 State Bank of India SBIN0012628 RAMNA 324
4 RAMNA JH3407012007_180123FTO_580965 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162
5 RAMNA JH3407012007_180123FTO_580965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

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