Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_091022FTO_328088
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-07-012-007-132/1025
(GAMHARIA) 		3407012000NRG22160820221298221 09/10/2022 SARWSATI DEVI 3407012WL0152566 SARWSATI DEVI 00045 BARB0GARHWA 2700 2700 Processed 14/10/2022 5559052332 SARWSATI DEVI ()
SubTotal 2700 2700
2 RAMNA JH-07-012-007-132/1312
(GAMHARIA) 		3407012000NRG22160820221298229 09/10/2022 NANTARA KUNWAR 3407012WL0152566 NANTARA KUNWAR 00415 SBIN0012628 2376 2376 Processed 14/10/2022 5559052333 MRS NANTARA KUNVAR ()
3 RAMNA JH-07-012-007-132/294
(GAMHARIA) 		3407012000NRG22160820221298264 09/10/2022 KALAWATI DEVI 3407012WL0152566 KALAWATI DEVI 00415 SBIN0012628 2700 2700 Processed 14/10/2022 5559052334 MRS KALAVATI DEVI ()
4 RAMNA JH-07-012-007-132/294
(GAMHARIA) 		3407012000NRG22160820221298263 09/10/2022 RAMCHANDRA RAM 3407012WL0152566 RAMCHANDRA RAM 00415 SBIN0012628 2700 2700 Processed 14/10/2022 5559052335 MR RAMCHANDER RAM ()
5 RAMNA JH-07-012-007-132/93
(GAMHARIA) 		3407012000NRG22160820221298301 09/10/2022 PINKI DEVI 3407012WL0152567 PINKI DEVI 00415 SBIN0012628 2376 2376 Processed 14/10/2022 5559052336 MS PINKI DEVI ()
SubTotal 10152 10152
6 RAMNA JH-07-012-007-132/1025
(GAMHARIA) 		3407012000NRG22160820221298220 09/10/2022 NAGENDRA RAM 3407012WL0152566 NAGENDRA RAM 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052338 NAGENDRA RAM ()
7 RAMNA JH-07-012-007-132/27
(GAMHARIA) 		3407012000NRG22160820221298253 09/10/2022 SARSWATI DEVI 3407012WL0152566 SARSWATI DEVI 00482 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052344 SARSWATI DEVI ()
8 RAMNA JH-07-012-007-132/27
(GAMHARIA) 		3407012000NRG22160820221298254 09/10/2022 SARSWATI DEVI 3407012WL0152566 SARSWATI DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052343 SARSWATI DEVI ()
9 RAMNA JH-07-012-007-132/29
(GAMHARIA) 		3407012000NRG22160820221298259 09/10/2022 LAKHAN RAJWAR 3407012WL0152566 LAKHAN RAJWAR 00482 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052345 LAKHAN RAJWAR ()
10 RAMNA JH-07-012-007-132/29
(GAMHARIA) 		3407012000NRG22160820221298260 09/10/2022 LAKHAN RAJWAR 3407012WL0152566 LAKHAN RAJWAR 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052346 LAKHAN RAJWAR ()
11 RAMNA JH-07-012-007-132/290
(GAMHARIA) 		3407012000NRG22160820221298261 09/10/2022 PANKUWAR DEVI 3407012WL0152566 PANKUWAR DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052350 PANKUWAR DEVI ()
12 RAMNA JH-07-012-007-132/290
(GAMHARIA) 		3407012000NRG22160820221298262 09/10/2022 PANKUWAR DEVI 3407012WL0152566 PANKUWAR DEVI 00482 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052349 PANKUWAR DEVI ()
13 RAMNA JH-07-012-007-132/327
(GAMHARIA) 		3407012000NRG22160820221298270 09/10/2022 UDAY RAM 3407012WL0152566 UDAY RAM 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052352 UDAY RAM ()
14 RAMNA JH-07-012-007-132/327
(GAMHARIA) 		3407012000NRG22160820221298271 09/10/2022 UDAY RAM 3407012WL0152566 UDAY RAM 00482 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052351 UDAY RAM ()
15 RAMNA JH-07-012-007-132/568
(GAMHARIA) 		3407012000NRG22160820221298276 09/10/2022 GARIBA RAM 3407012WL0152566 GARIBA RAM 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052337 GARIBA RAM ()
16 RAMNA JH-07-012-007-132/660
(GAMHARIA) 		3407012000NRG22160820221298278 09/10/2022 CHAMPA DEVI 3407012WL0152566 CHAMPA DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052348 CHAMPA DEVI ()
17 RAMNA JH-07-012-007-132/746
(GAMHARIA) 		3407012000NRG22160820221298283 09/10/2022 SARSWATI DEVI 3407012WL0152566 SARSWATI DEVI 00482 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052347 SARSWATI DEVI ()
18 RAMNA JH-07-012-007-132/271
(GAMHARIA) 		3407012000NRG22160820221298255 09/10/2022 KLAPATI DEVI 3407012WL0152566 KLAPATI DEVI 00695 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052340 KLAPATI DEVI ()
19 RAMNA JH-07-012-007-132/727
(GAMHARIA) 		3407012000NRG22190420221249360 09/10/2022 ASHA DEVI 3407012WL0151315 ASHA DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 14/10/2022 5559052341 ASHA DEVI ()
20 RAMNA JH-07-012-007-132/727
(GAMHARIA) 		3407012000NRG22240620221275072 09/10/2022 ASHA DEVI 3407012WL0151970 ASHA DEVI 00695 SBIN0RRVCGB 2376 2376 Processed 14/10/2022 5559052342 ASHA DEVI ()
21 RAMNA JH-07-012-007-132/93
(GAMHARIA) 		3407012000NRG22160820221298300 09/10/2022 RANJAN KUMAR RAM 3407012WL0152567 RANJAN KUMAR RAM 00695 SBIN0RRVCGB 2376 2376 Rejected 14/10/2022 5559052339 No Such Account
SubTotal 40932 40932
Total 53784 53784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_091022FTO_328088 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2700
2 RAMNA JH3407012007_091022FTO_328088 State Bank of India SBIN0012628 RAMNA 10152
3 RAMNA JH3407012007_091022FTO_328088 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 31104
4 RAMNA JH3407012007_091022FTO_328088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MERAL-JRGB 2376
5 RAMNA JH3407012007_091022FTO_328088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 7452

Download In Excel