Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_110522FTO_42550
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-07-012-002-111/406
(BAHIYAR KALA) 		3407012000NRG23Z110520220086882 11/05/2022 NASIM ANSARI 3407012WL005780 NASIM ANSARI 00048 BKID0006157 225 225 Rejected 11/05/2022 CMNE002,
SubTotal 225 225
2 RAMNA JH-07-012-002-109/141
(BAHIYAR KALA) 		3407012000NRG23Z110520220086873 11/05/2022 BASANTI DEVI 3407012WL005777 BASANTI DEVI 00089 CBIN0282901 225 225 Rejected 11/05/2022 CMNE002,
3 RAMNA JH-07-012-002-109/1501
(BAHIYAR KALA) 		3407012000NRG23Z110520220086862 11/05/2022 NURE ALAM 3407012WL005774 NURE ALAM 00089 CBIN0282901 225 225 Rejected 11/05/2022 CMNE002,
SubTotal 450 450
4 RAMNA JH-07-012-002-111/671
(BAHIYAR KALA) 		3407012000NRG23Z110520220086867 11/05/2022 yarab ansari 3407012WL005775 yarab ansari 00415 SBIN0003440 225 225 Rejected 11/05/2022 CMNE002,
5 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z110520220086878 11/05/2022 AYUB ANSARI 3407012WL005779 AYUB ANSARI 00415 SBIN0003440 225 225 Rejected 11/05/2022 CMNE002,
6 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z110520220086879 11/05/2022 Tasrun Bibi 3407012WL005779 Tasrun Bibi 00415 SBIN0003440 225 225 Rejected 11/05/2022 CMNE002,
SubTotal 675 675
7 RAMNA JH-07-012-002-109/141
(BAHIYAR KALA) 		3407012000NRG23Z110520220086872 11/05/2022 MAHESH URAON 3407012WL005777 MAHESH URAON 00415 SBIN0012628 225 225 Rejected 11/05/2022 CMNE002,
SubTotal 225 225
8 RAMNA JH-07-012-002-109/1130
(BAHIYAR KALA) 		3407012000NRG23Z110520220086875 11/05/2022 SAVITRI DEVI 3407012WL005778 SAVITRI DEVI 00695 SBIN0RRVCGB 225 225 Rejected 11/05/2022 CMNE002,
9 RAMNA JH-07-012-002-109/1501
(BAHIYAR KALA) 		3407012000NRG23Z110520220086863 11/05/2022 SOGRA KHATUN 3407012WL005774 SOGRA KHATUN 00695 SBIN0RRVCGB 225 225 Rejected 11/05/2022 CMNE002,
SubTotal 450 450
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_110522FTO_42550 BANK OF INDIA BKID0006157 NAGAR UTARI 225
2 RAMNA JH3407012_110522FTO_42550 Central Bank Of India CBIN0282901 PALEKALAN 450
3 RAMNA JH3407012_110522FTO_42550 State Bank of India SBIN0003440 NAGARUTARI 675
4 RAMNA JH3407012_110522FTO_42550 State Bank of India SBIN0012628 RAMNA 225
5 RAMNA JH3407012_110522FTO_42550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 450

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