Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_150822FTO_175257
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-07-012-004-117/1404
(BHAGODIH) 		3407012000NRG23Z150820220386134 15/08/2022 SIMA DEVI 3407012WL025002 SIMA DEVI 00048 BKID0004594 405 405 Processed 16/08/2022 S88221082 SIMA DEVI ()
SubTotal 405 405
2 RAMNA JH-07-012-004-117/1282
(BHAGODIH) 		3407012000NRG23Z150820220386132 15/08/2022 SAVITA KUMARI 3407012WL025002 SAVITA KUMARI 00415 SBIN0006350 405 405 Processed 16/08/2022 S88221082 SAVITA KUMARI ()
SubTotal 405 405
3 RAMNA JH-07-012-004-117/1075
(BHAGODIH) 		3407012000NRG23Z150820220386129 15/08/2022 HAIRUN BIBI 3407012WL025002 HAIRUN BIBI 00415 SBIN0012628 81 81 Processed 16/08/2022 S88221082 HAIRUN BIBI ()
4 RAMNA JH-07-012-004-117/1075
(BHAGODIH) 		3407012000NRG23Z150820220386128 15/08/2022 MAJLUM ANSARI 3407012WL025002 MAJLUM ANSARI 00415 SBIN0012628 405 405 Processed 16/08/2022 S88221082 MAJLUM ANSARI ()
5 RAMNA JH-07-012-004-117/1282
(BHAGODIH) 		3407012000NRG23Z150820220386131 15/08/2022 RAVINDRA SINGH 3407012WL025002 RAVINDRA SINGH 00415 SBIN0012628 405 405 Processed 16/08/2022 S88221082 RAVINDRA SINGH ()
6 RAMNA JH-07-012-004-117/1404
(BHAGODIH) 		3407012000NRG23Z150820220386135 15/08/2022 UPENDRA BIYAR 3407012WL025002 UPENDRA BIYAR 00415 SBIN0012628 405 405 Processed 16/08/2022 S88221082 UPENDRA BIYAR ()
7 RAMNA JH-07-012-004-117/483
(BHAGODIH) 		3407012000NRG23Z150820220386138 15/08/2022 LILAWATI DEVI 3407012WL025002 LILAWATI DEVI 00415 SBIN0012628 405 405 Processed 16/08/2022 S88221082 LILAWATI DEVI ()
SubTotal 1701 1701
8 RAMNA JH-07-012-004-117/1307
(BHAGODIH) 		3407012000NRG23Z150820220386133 15/08/2022 JAGRNATH SAH 3407012WL025002 JAGRNATH SAH 00695 SBIN0RRVCGB 405 405 Processed 16/08/2022 S88221082 JAGRNATH SAH ()
SubTotal 405 405
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_150822FTO_175257 BANK OF INDIA BKID0004594 GARHWA 405
2 RAMNA JH3407012004_150822FTO_175257 State Bank of India SBIN0006350 AMY UCHARI 405
3 RAMNA JH3407012004_150822FTO_175257 State Bank of India SBIN0012628 RAMNA 1701
4 RAMNA JH3407012004_150822FTO_175257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 405

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