Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_061022APB_FTO_319034
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-07-012-007-126/589
(GAMHARIA) 		3407012000NRG23Z061020220578190 06/10/2022 KUSHAMRI DEVI 3407012WL040275 KUSHAMRI DEVI 00048 BKID0004594 162 162 Processed 08/10/2022 S15397565 KUSUMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAMNA JH-07-012-007-126/1238
(GAMHARIA) 		3407012000NRG23Z061020220578181 06/10/2022 AKHILESH KUMAR 3407012WL040275 AKHILESH KUMAR 00415 SBIN0003440 162 162 Processed 08/10/2022 S15397565 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-007-126/134
(GAMHARIA) 		3407012000NRG23Z061020220578182 06/10/2022 ADIT BAITHA 3407012WL040275 ADIT BAITHA 00415 SBIN0003440 162 162 Processed 08/10/2022 S15397565 ADIT BAITHA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-126/832
(GAMHARIA) 		3407012000NRG23Z061020220578082 06/10/2022 RAM JANAM PAL 3407012WL040265 RAM JANAM PAL 00415 SBIN0003440 378 378 Rejected 08/10/2022 S15397565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMNA JH-07-012-007-127/106
(GAMHARIA) 		3407012000NRG23Z061020220578140 06/10/2022 KALO DEVI 3407012WL040270 KALO DEVI 00415 SBIN0003440 243 243 Processed 08/10/2022 S15397565 MS KALIYA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-127/996
(GAMHARIA) 		3407012000NRG23Z061020220578086 06/10/2022 RAMSARIK PAL 3407012WL040265 RAMSARIK PAL 00415 SBIN0003440 378 378 Processed 08/10/2022 S15397565 MR RAMSARIF PAL STATE BANK OF INDIA(508548)
SubTotal 1323 1323
7 RAMNA JH-07-012-007-126/206
(GAMHARIA) 		3407012000NRG23Z061020220578076 06/10/2022 GUDU VIYAR 3407012WL040265 GUDU VIYAR 00415 SBIN0006037 378 378 Processed 08/10/2022 S15397565 MR GUDU VIYAR STATE BANK OF INDIA(508548)
SubTotal 378 378
8 RAMNA JH-07-012-007-126/589
(GAMHARIA) 		3407012000NRG23Z061020220578189 06/10/2022 NARAYAN BAITHA 3407012WL040275 NARAYAN BAITHA 00415 SBIN0006350 162 162 Processed 08/10/2022 S15397565 MR NARAYAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAMNA JH-07-012-007-126/1152
(GAMHARIA) 		3407012000NRG23Z061020220578135 06/10/2022 RAJESHWAR KUMAR PAL 3407012WL040270 RAJESHWAR KUMAR PAL 00415 SBIN0012628 378 378 Processed 08/10/2022 S15397565 MR RAJESHWAR KUMAR PAL STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/1156
(GAMHARIA) 		3407012000NRG23Z061020220578136 06/10/2022 RINDA DEVI 3407012WL040270 RINDA DEVI 00415 SBIN0012628 378 378 Processed 08/10/2022 S15397565 MISS RINDA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/134
(GAMHARIA) 		3407012000NRG23Z061020220578183 06/10/2022 KAUSALIYA DEVI 3407012WL040275 KAUSALIYA DEVI 00415 SBIN0012628 162 162 Processed 08/10/2022 S15397565 MRS KAUSALIYA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/206
(GAMHARIA) 		3407012000NRG23Z061020220578077 06/10/2022 LILAWATI DEVI 3407012WL040265 LILAWATI DEVI 00415 SBIN0012628 378 378 Processed 08/10/2022 S15397565 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/832
(GAMHARIA) 		3407012000NRG23Z061020220578083 06/10/2022 DUKHNI DEVI 3407012WL040265 DUKHNI DEVI 00415 SBIN0012628 378 378 Processed 08/10/2022 S15397565 MISS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
14 RAMNA JH-07-012-007-126/864
(GAMHARIA) 		3407012000NRG23Z061020220578191 06/10/2022 CHANDU BAITHA 3407012WL040275 CHANDU BAITHA 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 MR CHANDU BAITHA STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-126/864
(GAMHARIA) 		3407012000NRG23Z061020220578192 06/10/2022 LALATI DEVI 3407012WL040275 LALATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 URMILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_061022APB_FTO_319034 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012007_061022APB_FTO_319034 State Bank of India SBIN0003440 NAGARUTARI 1323
3 RAMNA JH3407012007_061022APB_FTO_319034 State Bank of India SBIN0006037 ADB GARHWA 378
4 RAMNA JH3407012007_061022APB_FTO_319034 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012007_061022APB_FTO_319034 State Bank of India SBIN0012628 RAMNA 1674
6 RAMNA JH3407012007_061022APB_FTO_319034 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324

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