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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_061022FTO_319031
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-07-012-007-126/44
(GAMHARIA) 		3407012000NRG23061020220578176 06/10/2022 RINKU DEVI 3407012WL040275 RINKU DEVI 00045 BARB0GARHWA 1260 1260 Processed 12/10/2022 5476457018 RINKU DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-007-126/31
(GAMHARIA) 		3407012000NRG23061020220578172 06/10/2022 AWADHESH KUMAR 3407012WL040275 AWADHESH KUMAR 00048 BKID0004594 1260 1260 Processed 12/10/2022 5476457019 AWADHESH KUMAR ()
SubTotal 1260 1260
3 RAMNA JH-07-012-007-126/36
(GAMHARIA) 		3407012000NRG23061020220578175 06/10/2022 BULU BAITHA 3407012WL040275 BULU BAITHA 00089 CBIN0282901 1260 1260 Processed 12/10/2022 5476457020 BULU BAITHA ()
SubTotal 1260 1260
4 RAMNA JH-07-012-007-126/36
(GAMHARIA) 		3407012000NRG23061020220578174 06/10/2022 SONY KUMARI 3407012WL040275 SONY KUMARI 00415 SBIN0009494 1260 1260 Processed 12/10/2022 5476457021 MRS SONY KUMARI ()
SubTotal 1260 1260
5 RAMNA JH-07-012-007-126/1322
(GAMHARIA) 		3407012000NRG23061020220578131 06/10/2022 SHYAMLALA PAL 3407012WL040270 SHYAMLALA PAL 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457028 MR SHYAMLALA PAL ()
6 RAMNA JH-07-012-007-126/157
(GAMHARIA) 		3407012000NRG23061020220578133 06/10/2022 KUNTI DEVI 3407012WL040270 KUNTI DEVI 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457025 MISS KUNTI DEVI ()
7 RAMNA JH-07-012-007-126/31
(GAMHARIA) 		3407012000NRG23061020220578173 06/10/2022 KABITA DEVI 3407012WL040275 KABITA DEVI 00415 SBIN0012628 1260 1260 Processed 12/10/2022 5476457029 MRS KABITA DEVI ()
8 RAMNA JH-07-012-007-126/33
(GAMHARIA) 		3407012000NRG23061020220578067 06/10/2022 SANTOSH KUMAR 3407012WL040265 SANTOSH KUMAR 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457024 MR SANTOSH KUMAR ()
9 RAMNA JH-07-012-007-126/54
(GAMHARIA) 		3407012000NRG23061020220578069 06/10/2022 AMBIKA PAL 3407012WL040265 AMBIKA PAL 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457026 SHRI AMBIKA PAL ()
10 RAMNA JH-07-012-007-126/54
(GAMHARIA) 		3407012000NRG23061020220578070 06/10/2022 MANVASO DEVI 3407012WL040265 MANVASO DEVI 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457027 MISS MANVASO DEVI ()
11 RAMNA JH-07-012-007-127/1143
(GAMHARIA) 		3407012000NRG23061020220578074 06/10/2022 BIFAN RAM 3407012WL040265 BIFAN RAM 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457023 MRS GITA DEVI ()
12 RAMNA JH-07-012-007-127/1143
(GAMHARIA) 		3407012000NRG23061020220578073 06/10/2022 GITA DEVI 3407012WL040265 GITA DEVI 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476457022 MRS GITA DEVI ()
SubTotal 21840 21840
13 RAMNA JH-07-012-007-126/1322
(GAMHARIA) 		3407012000NRG23061020220578132 06/10/2022 KABITA DEVI 3407012WL040270 KABITA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 12/10/2022 5476457031 KABITA DEVI ()
14 RAMNA JH-07-012-007-126/33
(GAMHARIA) 		3407012000NRG23061020220578068 06/10/2022 MAMTA KUMARI 3407012WL040265 MAMTA KUMARI 00695 SBIN0RRVCGB 2940 2940 Processed 12/10/2022 5476457030 MAMTA KUMARI ()
SubTotal 5880 5880
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_061022FTO_319031 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012007_061022FTO_319031 BANK OF INDIA BKID0004594 GARHWA 1260
3 RAMNA JH3407012007_061022FTO_319031 Central Bank Of India CBIN0282901 PALEKALAN 1260
4 RAMNA JH3407012007_061022FTO_319031 State Bank of India SBIN0009494 PANDWA 1260
5 RAMNA JH3407012007_061022FTO_319031 State Bank of India SBIN0012628 RAMNA 21840
6 RAMNA JH3407012007_061022FTO_319031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5880

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