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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_300123APB_FTO_611082
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-07-012-004-117/1250
(BHAGODIH) 		3407012000NRG23Z300120231406010 30/01/2023 SURENDRA YADAV 3407012WL085770 SURENDRA YADAV 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-004-117/243
(BHAGODIH) 		3407012000NRG23Z300120231406013 30/01/2023 AMITABH SUMAN 3407012WL085770 AMITABH SUMAN 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 AMITABH SUMAN UNION BANK OF INDIA(508500)
3 RAMNA JH-07-012-004-117/385
(BHAGODIH) 		3407012000NRG23Z300120231406017 30/01/2023 LILAWATI DEVI 3407012WL085770 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-004-117/385
(BHAGODIH) 		3407012000NRG23Z300120231406016 30/01/2023 SUDAMA RAM 3407012WL085770 SUDAMA RAM 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MR SUDAMA RAM STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-004-117/445
(BHAGODIH) 		3407012000NRG23Z300120231406018 30/01/2023 MUKHLAL PRASAD YADAV 3407012WL085770 MUKHLAL PRASAD YADAV 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MR MUKHLAL PRASAD YADAV STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-004-117/457
(BHAGODIH) 		3407012000NRG23Z300120231406020 30/01/2023 PUSHPA DEVI 3407012WL085770 PUSHPA DEVI 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-117/457
(BHAGODIH) 		3407012000NRG23Z300120231406019 30/01/2023 SANJEEV KUMAR SINGH 3407012WL085770 SANJEEV KUMAR SINGH 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-004-117/459
(BHAGODIH) 		3407012000NRG23Z300120231406021 30/01/2023 ANIL MAHTO 3407012WL085770 ANIL MAHTO 00415 SBIN0012628 162 162 Processed 01/02/2023 S47005080 MR ANIL MAHTO STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-004-118/495
(BHAGODIH) 		3407012000NRG23Z300120231403160 30/01/2023 SUNITA DEVI 3407012WL085650 SUNITA DEVI 00415 SBIN0012628 378 378 Processed 01/02/2023 S47005080 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
10 RAMNA JH-07-012-004-117/1333
(BHAGODIH) 		3407012000NRG23Z300120231406011 30/01/2023 ROSTAM ANSARI 3407012WL085770 ROSTAM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. ROSTAM ANSARI VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-004-117/369
(BHAGODIH) 		3407012000NRG23Z300120231406015 30/01/2023 FULKUMARI DEVI 3407012WL085770 FULKUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
12 RAMNA JH-07-012-004-117/369
(BHAGODIH) 		3407012000NRG23Z300120231406014 30/01/2023 KRISHNA SINGH 3407012WL085770 KRISHNA SINGH 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-004-117/514
(BHAGODIH) 		3407012000NRG23Z300120231403157 30/01/2023 NARAD PAL 3407012WL085650 NARAD PAL 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 NARAD PAL PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_300123APB_FTO_611082 State Bank of India SBIN0012628 RAMNA 1674
2 RAMNA JH3407012004_300123APB_FTO_611082 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486
3 RAMNA JH3407012004_300123APB_FTO_611082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 324

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