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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_200522FTO_50246
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-07-012-010-140/1077
(MARWANIA) 		3407012000NRG23200520220106917 20/05/2022 ANITA DEVI 3407012WL006997 ANITA DEVI 00048 BKID0004594 3150 3150 Processed 27/05/2022 1608315363 ANITADEVI ()
SubTotal 3150 3150
2 RAMNA JH-07-012-010-140/222
(MARWANIA) 		3407012000NRG23200520220106918 20/05/2022 RAMJI PAL 3407012WL006997 RAMJI PAL 00415 SBIN0002919 3150 3150 Processed 27/05/2022 1608315364 MR RAMJI PAL ()
SubTotal 3150 3150
3 RAMNA JH-07-012-010-141/999
(MARWANIA) 		3407012000NRG23200520220106907 20/05/2022 RINA KUMARI 3407012WL006996 RINA KUMARI 00415 SBIN0003440 3150 3150 Processed 27/05/2022 1608315366 MISS RINA KUMARI ()
4 RAMNA JH-07-012-010-143/1022
(MARWANIA) 		3407012000NRG23200520220106850 20/05/2022 LALA RAM 3407012WL006992 LALA RAM 00415 SBIN0003440 2310 2310 Processed 27/05/2022 1608315365 MR LALA RAM ()
SubTotal 5460 5460
5 RAMNA JH-07-012-010-140/222
(MARWANIA) 		3407012000NRG23200520220106919 20/05/2022 MUKESH PAL 3407012WL006997 MUKESH PAL 00415 SBIN0005432 3150 3150 Processed 27/05/2022 1608315367 MR MUKESH PAL ()
SubTotal 3150 3150
6 RAMNA JH-07-012-010-143/114
(MARWANIA) 		3407012000NRG23200520220106851 20/05/2022 ANITA KUMARI 3407012WL006992 ANITA KUMARI 00415 SBIN0006037 1470 1470 Processed 27/05/2022 1608315376 MRS ANITA KUMARI ()
SubTotal 1470 1470
7 RAMNA JH-07-012-004-117/1035
(BHAGODIH) 		3407012000NRG23200520220106948 20/05/2022 AJIT KUMAR CHANDRAVANSHI 3407012WL006999 AJIT KUMAR CHANDRAVANSHI 00415 SBIN0012628 2730 2730 Processed 27/05/2022 1608315372 MR AJIT KUMAR CHANDRAVANSHI ()
8 RAMNA JH-07-012-004-117/260
(BHAGODIH) 		3407012000NRG23200520220106953 20/05/2022 LALITA DEVI 3407012WL006999 LALITA DEVI 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315379 MRS LALITA DEVI ()
9 RAMNA JH-07-012-004-117/260
(BHAGODIH) 		3407012000NRG23200520220106952 20/05/2022 PRATAP KUMAR 3407012WL006999 PRATAP KUMAR 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315369 MR PRATAP KUMAR ()
10 RAMNA JH-07-012-004-117/388
(BHAGODIH) 		3407012000NRG23200520220106954 20/05/2022 SUNIL KUMAR CHANDRAWANSHI 3407012WL006999 SUNIL KUMAR CHANDRAWANSHI 00415 SBIN0012628 2730 2730 Processed 27/05/2022 1608315373 MR SUNIL KUMAR CHANDRAWANSHI ()
11 RAMNA JH-07-012-010-140/1077
(MARWANIA) 		3407012000NRG23200520220106916 20/05/2022 ASHISH PAL 3407012WL006997 ASHISH PAL 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315371 MR ASHISH PAL ()
12 RAMNA JH-07-012-010-140/501
(MARWANIA) 		3407012000NRG23200520220106864 20/05/2022 KALAMUDIN ANSARI 3407012WL006993 KALAMUDIN ANSARI 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315374 MR KALAMUDIN ANSARI ()
13 RAMNA JH-07-012-010-143/571
(MARWANIA) 		3407012000NRG23200520220106922 20/05/2022 SURENDRA CHOUDHARY 3407012WL006997 SURENDRA CHOUDHARY 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315368 MR SURENDRA CHOUDHARI ()
14 RAMNA JH-07-012-010-143/723
(MARWANIA) 		3407012000NRG23200520220106924 20/05/2022 DEVSHARAN CHOUDHARY 3407012WL006997 DEVSHARAN CHOUDHARY 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315383 MR DEVSHARAN CHOUDHARY ()
15 RAMNA JH-07-012-010-143/723
(MARWANIA) 		3407012000NRG23200520220106925 20/05/2022 KESHRI DEVI 3407012WL006997 KESHRI DEVI 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315377 MS KESHARI DEVI ()
16 RAMNA JH-07-012-010-143/76
(MARWANIA) 		3407012000NRG23200520220106909 20/05/2022 JITENDRA KUMAR 3407012WL006996 JITENDRA KUMAR 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315382 MR JITENDRA KUMAR ()
17 RAMNA JH-07-012-010-143/76
(MARWANIA) 		3407012000NRG23200520220106908 20/05/2022 SHILA DEVI 3407012WL006996 SHILA DEVI 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315375 MRS SHILA DEVI ()
18 RAMNA JH-07-012-010-144/23
(MARWANIA) 		3407012000NRG23200520220106927 20/05/2022 RADHIKA DEVI 3407012WL006997 RADHIKA DEVI 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315385 MRS RADHIKA DEVI ()
19 RAMNA JH-07-012-010-144/776
(MARWANIA) 		3407012000NRG23200520220106853 20/05/2022 PRADESHI BHUIYAN 3407012WL006992 PRADESHI BHUIYAN 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315370 MR PRADESHI BHUIYAN ()
20 RAMNA JH-07-012-010-144/8
(MARWANIA) 		3407012000NRG23200520220106854 20/05/2022 KRISHNA RAM 3407012WL006992 KRISHNA RAM 00415 SBIN0012628 3150 3150 Processed 27/05/2022 1608315378 MRS KRISHNA RAM ()
SubTotal 43260 43260
21 RAMNA JH-07-012-004-117/1223
(BHAGODIH) 		3407012000NRG23200520220106951 20/05/2022 PREM BIYAR 3407012WL006999 PREM BIYAR 00695 SBIN0RRVCGB 3150 3150 Processed 27/05/2022 1608315380 PREMBIYAR ()
22 RAMNA JH-07-012-009-137/4
(KARNPURA) 		3407012000NRG23200520220106944 20/05/2022 SUGAN DEVI 3407012WL006998 SUGAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1608315387 SUGANDEVI ()
23 RAMNA JH-07-012-010-140/501
(MARWANIA) 		3407012000NRG23200520220106865 20/05/2022 SABINA BIBI 3407012WL006993 SABINA BIBI 00695 SBIN0RRVCGB 3150 3150 Processed 27/05/2022 1608315381 SABINABIBI ()
24 RAMNA JH-07-012-010-143/571
(MARWANIA) 		3407012000NRG23200520220106923 20/05/2022 KUMARIYA DEVI 3407012WL006997 KUMARIYA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 27/05/2022 1608315384 KUMARIYADEVI ()
25 RAMNA JH-07-012-010-144/23
(MARWANIA) 		3407012000NRG23200520220106926 20/05/2022 PANKAJ KUMAR PATHAK 3407012WL006997 PANKAJ KUMAR PATHAK 00695 SBIN0RRVCGB 3150 3150 Processed 27/05/2022 1608315386 PANKAJKUMARPATHAK ()
SubTotal 13860 13860
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_200522FTO_50246 BANK OF INDIA BKID0004594 GARHWA 3150
2 RAMNA JH3407012_200522FTO_50246 State Bank of India SBIN0002919 BHAWNATHPUR 3150
3 RAMNA JH3407012_200522FTO_50246 State Bank of India SBIN0003440 NAGARUTARI 5460
4 RAMNA JH3407012_200522FTO_50246 State Bank of India SBIN0005432 PIPRAKALAN 3150
5 RAMNA JH3407012_200522FTO_50246 State Bank of India SBIN0006037 ADB GARHWA 1470
6 RAMNA JH3407012_200522FTO_50246 State Bank of India SBIN0012628 RAMNA 43260
7 RAMNA JH3407012_200522FTO_50246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 13860

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