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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_290922FTO_300891
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-07-012-010-140/524
(MARWANIA) 		3407012000NRG23Z290920220546455 29/09/2022 BASHMATI DEVI 3407012WL037735 BASHMATI DEVI 00048 BKID0004594 162 162 Processed 07/10/2022 S3779783 BASHMATI DEVI ()
SubTotal 162 162
2 RAMNA JH-07-012-010-141/33
(MARWANIA) 		3407012000NRG23Z290920220546425 29/09/2022 ANU DEVI 3407012WL037733 ANU DEVI 00089 CBIN0282901 162 162 Processed 07/10/2022 S3779783 ANU DEVI ()
SubTotal 162 162
3 RAMNA JH-07-012-010-140/524
(MARWANIA) 		3407012000NRG23Z290920220546454 29/09/2022 DHANANJAY SHANKAR MEHATA 3407012WL037735 DHANANJAY SHANKAR MEHATA 00168 ICIC0003699 162 162 Processed 07/10/2022 S3779783 DHANANJAY SHANKAR MEHATA ()
SubTotal 162 162
4 RAMNA JH-07-012-010-140/1112
(MARWANIA) 		3407012000NRG23Z290920220546638 29/09/2022 KALAWTI DEVI 3407012WL037752 KALAWTI DEVI 00415 SBIN0006037 162 162 Processed 07/10/2022 S3779783 KALAWTI DEVI ()
5 RAMNA JH-07-012-010-143/114
(MARWANIA) 		3407012000NRG23Z290920220546545 29/09/2022 ANITA KUMARI 3407012WL037744 ANITA KUMARI 00415 SBIN0006037 162 162 Processed 07/10/2022 S3779783 ANITA KUMARI ()
SubTotal 324 324
6 RAMNA JH-07-012-010-140/1112
(MARWANIA) 		3407012000NRG23Z290920220546639 29/09/2022 UDAY VISHWAKARMA 3407012WL037752 UDAY VISHWAKARMA 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 UDAY VISHWAKARMA ()
7 RAMNA JH-07-012-010-140/258
(MARWANIA) 		3407012000NRG23Z290920220546544 29/09/2022 SALIM HAWARI 3407012WL037744 SALIM HAWARI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 SALIM HAWARI ()
8 RAMNA JH-07-012-010-140/66
(MARWANIA) 		3407012000NRG23Z290920220546456 29/09/2022 IBRAHIM ANSARI 3407012WL037735 IBRAHIM ANSARI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 IBRAHIM ANSARI ()
9 RAMNA JH-07-012-010-140/775
(MARWANIA) 		3407012000NRG23Z290920220546779 29/09/2022 SATYA PRAKASH SINGH 3407012WL037761 SATYA PRAKASH SINGH 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 SATYA PRAKASH SINGH ()
10 RAMNA JH-07-012-010-140/987
(MARWANIA) 		3407012000NRG23Z290920220546881 29/09/2022 SNEHA DEVI 3407012WL037768 SNEHA DEVI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 SNEHA DEVI ()
11 RAMNA JH-07-012-010-141/448
(MARWANIA) 		3407012000NRG23Z290920220546427 29/09/2022 VIKAS KUMAR 3407012WL037733 VIKAS KUMAR 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 VIKAS KUMAR ()
12 RAMNA JH-07-012-010-141/517
(MARWANIA) 		3407012000NRG23Z290920220546457 29/09/2022 CHANDRA DEV YADAV 3407012WL037735 CHANDRA DEV YADAV 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 CHANDRA DEV YADAV ()
13 RAMNA JH-07-012-010-141/550
(MARWANIA) 		3407012000NRG23Z290920220546431 29/09/2022 SATENDRA KUMAR CHANDRAVANSHI 3407012WL037733 SATENDRA KUMAR CHANDRAVANSHI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 SATENDRA KUMAR CHANDRAVANSHI ()
14 RAMNA JH-07-012-010-141/550
(MARWANIA) 		3407012000NRG23Z290920220546432 29/09/2022 SAWITA DEVI 3407012WL037733 SAWITA DEVI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 SAWITA DEVI ()
15 RAMNA JH-07-012-010-141/972
(MARWANIA) 		3407012000NRG23Z290920220546433 29/09/2022 BABITA DEVI 3407012WL037733 BABITA DEVI 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 BABITA DEVI ()
16 RAMNA JH-07-012-010-141/979
(MARWANIA) 		3407012000NRG23Z290920220546434 29/09/2022 NAGENDRA KUMAR CHANDRAVANSH 3407012WL037733 NAGENDRA KUMAR CHANDRAVANSH 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 NAGENDRA KUMAR CHANDRAVANSH ()
17 RAMNA JH-07-012-010-143/206
(MARWANIA) 		3407012000NRG23Z290920220546977 29/09/2022 VIRENDRA RAM 3407012WL037774 VIRENDRA RAM 00415 SBIN0012628 162 162 Processed 07/10/2022 S3779783 VIRENDRA RAM ()
18 RAMNA JH-07-012-010-144/64
(MARWANIA) 		3407012000NRG23Z290920220546567 29/09/2022 NIRA DEVI 3407012WL037748 NIRA DEVI 00415 SBIN0012628 378 378 Processed 07/10/2022 S3779783 NIRA DEVI ()
SubTotal 2322 2322
19 RAMNA JH-07-012-010-140/153
(MARWANIA) 		3407012000NRG23Z290920220546641 29/09/2022 PUSHPA DEVI 3407012WL037753 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S3779783 PUSHPA DEVI ()
20 RAMNA JH-07-012-010-141/517
(MARWANIA) 		3407012000NRG23Z290920220546458 29/09/2022 ASHA DEVI 3407012WL037735 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S3779783 ASHA DEVI ()
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_290922FTO_300891 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012010_290922FTO_300891 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012010_290922FTO_300891 ICICI BANK ICIC0003699 GARHWA 162
4 RAMNA JH3407012010_290922FTO_300891 State Bank of India SBIN0006037 ADB GARHWA 324
5 RAMNA JH3407012010_290922FTO_300891 State Bank of India SBIN0012628 RAMNA 2322
6 RAMNA JH3407012010_290922FTO_300891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 324

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