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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_121222FTO_491157
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-07-012-004-117/160
(BHAGODIH) 		3407012000NRG23Z121220221028532 12/12/2022 RAMPRIT YADAV 3407012WL065981 RAMPRIT YADAV 00045 BARB0GARHWA 108 108 Processed 13/12/2022 S99555451 RAMPRIT YADAV ()
SubTotal 108 108
2 RAMNA JH-07-012-004-117/844
(BHAGODIH) 		3407012000NRG23Z121220221028540 12/12/2022 SUDAMA YADAV 3407012WL065981 SUDAMA YADAV 00354 PUNB0405100 162 162 Processed 13/12/2022 S99555451 SUDAMA YADAV ()
SubTotal 162 162
3 RAMNA JH-07-012-004-117/125
(BHAGODIH) 		3407012000NRG23Z121220221028531 12/12/2022 KAMLESH DEVI 3407012WL065981 KAMLESH DEVI 00415 SBIN0012628 162 162 Processed 13/12/2022 S99555451 KAMLESH DEVI ()
4 RAMNA JH-07-012-004-117/188
(BHAGODIH) 		3407012000NRG23Z121220221028533 12/12/2022 MANOJ YADAV 3407012WL065981 MANOJ YADAV 00415 SBIN0012628 108 108 Processed 13/12/2022 S99555451 MANOJ YADAV ()
5 RAMNA JH-07-012-004-117/188
(BHAGODIH) 		3407012000NRG23Z121220221028534 12/12/2022 SATWANTI DEVI 3407012WL065981 SATWANTI DEVI 00415 SBIN0012628 162 162 Processed 13/12/2022 S99555451 SATWANTI DEVI ()
6 RAMNA JH-07-012-004-117/844
(BHAGODIH) 		3407012000NRG23Z121220221028541 12/12/2022 SAVITA DEVI 3407012WL065981 SAVITA DEVI 00415 SBIN0012628 162 162 Processed 13/12/2022 S99555451 SAVITA DEVI ()
SubTotal 594 594
7 RAMNA JH-07-012-004-117/125
(BHAGODIH) 		3407012000NRG23Z121220221028530 12/12/2022 MAHENDRA PAL 3407012WL065981 MAHENDRA PAL 00415 SBIN0014349 162 162 Processed 13/12/2022 S99555451 MAHENDRA PAL ()
SubTotal 162 162
8 RAMNA JH-07-012-004-117/323
(BHAGODIH) 		3407012000NRG23Z121220221028536 12/12/2022 MOHARMANIYA DEVI 3407012WL065981 MOHARMANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99555451 MOHARMANIYA DEVI ()
9 RAMNA JH-07-012-004-117/323
(BHAGODIH) 		3407012000NRG23Z121220221028535 12/12/2022 RAGHUNATH YADAV 3407012WL065981 RAGHUNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99555451 RAGHUNATH YADAV ()
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_121222FTO_491157 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 108
2 RAMNA JH3407012004_121222FTO_491157 Punjab National Bank PUNB0405100 GARHWA 162
3 RAMNA JH3407012004_121222FTO_491157 State Bank of India SBIN0012628 RAMNA 594
4 RAMNA JH3407012004_121222FTO_491157 State Bank of India SBIN0014349 MERAL 162
5 RAMNA JH3407012004_121222FTO_491157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 324

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