Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_210323APB_FTO_722112
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-07-012-007-126/1126
(GAMHARIA) 		3407012000NRG23200320231786222 21/03/2023 USHA DEVI 3407012WL108950 USHA DEVI 00048 BKID0006157 630 630 Processed 30/03/2023 0307467668 USHA DEVI BANK OF INDIA(508505)
SubTotal 630 630
2 RAMNA JH-07-012-007-126/1123
(GAMHARIA) 		3407012000NRG23200320231786220 21/03/2023 BIRENDRA PAL 3407012WL108950 BIRENDRA PAL 00089 CBIN0282901 2520 2520 Processed 30/03/2023 0307467665 Mr. BIRENDRA PAL CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 RAMNA JH-07-012-007-126/1124
(GAMHARIA) 		3407012000NRG23200320231786221 21/03/2023 JAGDISH RAM 3407012WL108950 JAGDISH RAM 00415 SBIN0003440 2100 2100 Processed 30/03/2023 0307467661 JAGDISH RAM AND KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMNA JH-07-012-007-126/132
(GAMHARIA) 		3407012000NRG23200320231786224 21/03/2023 MAHENDRA BAITHA 3407012WL108950 MAHENDRA BAITHA 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0307467662 MR MAHENDRA BAITHA STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/198
(GAMHARIA) 		3407012000NRG23200320231786225 21/03/2023 HARIHAR RAM 3407012WL108950 HARIHAR RAM 00415 SBIN0003440 2310 2310 Processed 30/03/2023 0307467664 MR HARIHAR RAM STATE BANK OF INDIA(508548)
SubTotal 6930 6930
6 RAMNA JH-07-012-007-126/1204
(GAMHARIA) 		3407012000NRG23200320231786223 21/03/2023 CHINTA DEVI 3407012WL108950 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307467667 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/199
(GAMHARIA) 		3407012000NRG23200320231786226 21/03/2023 NAGENDRA RAM 3407012WL108950 NAGENDRA RAM 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307467663 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-127/123
(GAMHARIA) 		3407012000NRG23200320231786227 21/03/2023 BALKISHUN BAITHA 3407012WL108950 BALKISHUN BAITHA 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0307467666 MR BAL KISHUN BAITHA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
9 RAMNA JH-07-012-007-127/888
(GAMHARIA) 		3407012000NRG23200320231786228 21/03/2023 CHAMPA DEVI 3407012WL108950 CHAMPA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0307467669 MR BABULAL RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_210323APB_FTO_722112 BANK OF INDIA BKID0006157 NAGAR UTARI 630
2 RAMNA JH3407012007_210323APB_FTO_722112 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012007_210323APB_FTO_722112 State Bank of India SBIN0003440 NAGARUTARI 6930
4 RAMNA JH3407012007_210323APB_FTO_722112 State Bank of India SBIN0012628 RAMNA 7560
5 RAMNA JH3407012007_210323APB_FTO_722112 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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