Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_040722APB_FTO_86934
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-07-012-008-134/887
(HARADAG KALA) 		3407012000NRG23Z040720220216126 04/07/2022 JITENDER YADAV 3407012WL012781 JITENDER YADAV 00415 SBIN0005432 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
2 RAMNA JH-07-012-008-134/196
(HARADAG KALA) 		3407012000NRG23Z040720220216124 04/07/2022 MALTI DEVI 3407012WL012781 MALTI DEVI 00415 SBIN0006350 90 90 Rejected 04/07/2022 CMNE002,
3 RAMNA JH-07-012-008-134/196
(HARADAG KALA) 		3407012000NRG23Z040720220216123 04/07/2022 RAJU YADAV 3407012WL012781 RAJU YADAV 00415 SBIN0006350 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
4 RAMNA JH-07-012-008-133/53
(HARADAG KALA) 		3407012000NRG23Z040720220216146 04/07/2022 HARI RAM 3407012WL012782 HARI RAM 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
5 RAMNA JH-07-012-008-133/53
(HARADAG KALA) 		3407012000NRG23Z040720220216147 04/07/2022 SANDHYA DEVI 3407012WL012782 SANDHYA DEVI 00415 SBIN0012628 180 180 Rejected 04/07/2022 CMNE002,
6 RAMNA JH-07-012-008-134/171
(HARADAG KALA) 		3407012000NRG23Z040720220216122 04/07/2022 VIRENDRA YADAV 3407012WL012781 VIRENDRA YADAV 00415 SBIN0012628 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 450 450
7 RAMNA JH-07-012-008-134/324
(HARADAG KALA) 		3407012000NRG23Z040720220216182 04/07/2022 SAHDEO SAH 3407012WL012783 SAHDEO SAH 00415 SBIN0014349 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
8 RAMNA JH-07-012-008-133/16
(HARADAG KALA) 		3407012000NRG23Z040720220216140 04/07/2022 RAM PAWAN RAM 3407012WL012782 RAM PAWAN RAM 00482 SBIN0RRVCGB 180 180 Rejected 04/07/2022 CMNE002,
9 RAMNA JH-07-012-008-134/434
(HARADAG KALA) 		3407012000NRG23Z040720220216183 04/07/2022 RAMLAL RAJAK 3407012WL012783 RAMLAL RAJAK 00482 SBIN0RRVCGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_040722APB_FTO_86934 State Bank of India SBIN0005432 PIPRAKALAN 90
2 RAMNA JH3407012_040722APB_FTO_86934 State Bank of India SBIN0006350 AMY UCHARI 180
3 RAMNA JH3407012_040722APB_FTO_86934 State Bank of India SBIN0012628 RAMNA 450
4 RAMNA JH3407012_040722APB_FTO_86934 State Bank of India SBIN0014349 MERAL 90
5 RAMNA JH3407012_040722APB_FTO_86934 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 270

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