Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_020822FTO_138882
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-07-012-007-126/15
(GAMHARIA) 		3407012000NRG23Z020820220337177 02/08/2022 RAMESH KUMAR 3407012WL020772 RAMESH KUMAR 00048 BKID0006157 308 308 Processed 13/08/2022 S46703904 RAMESH KUMAR ()
SubTotal 308 308
2 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23Z020820220337146 02/08/2022 JITENDRA PRAJAPATI 3407012WL020770 JITENDRA PRAJAPATI 00089 CBIN0283022 308 308 Processed 13/08/2022 S46703904 JITENDRA PRAJAPATI ()
3 RAMNA JH-07-012-007-127/11
(GAMHARIA) 		3407012000NRG23Z020820220337147 02/08/2022 RINA DEVI 3407012WL020770 RINA DEVI 00089 CBIN0283022 308 308 Processed 13/08/2022 S46703904 RINA DEVI ()
4 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23Z020820220337150 02/08/2022 MUKESH KUMAR PRAJAPATI 3407012WL020770 MUKESH KUMAR PRAJAPATI 00089 CBIN0283022 308 308 Processed 13/08/2022 S46703904 MUKESH KUMAR PRAJAPATI ()
5 RAMNA JH-07-012-007-127/961
(GAMHARIA) 		3407012000NRG23Z020820220337156 02/08/2022 SANJAY PRAJAPATI 3407012WL020770 SANJAY PRAJAPATI 00089 CBIN0283022 308 308 Processed 13/08/2022 S46703904 SANJAY PRAJAPATI ()
SubTotal 1232 1232
6 RAMNA JH-07-012-007-127/8
(GAMHARIA) 		3407012000NRG23Z020820220337151 02/08/2022 SANGITA DEVI 3407012WL020770 SANGITA DEVI 00354 PUNB0265300 308 308 Processed 13/08/2022 S46703904 SANGITA DEVI ()
SubTotal 308 308
7 RAMNA JH-07-012-007-126/1282
(GAMHARIA) 		3407012000NRG23Z020820220337122 02/08/2022 GEETA DEVI 3407012WL020768 GEETA DEVI 00415 SBIN0003440 154 154 Processed 13/08/2022 S46703904 GEETA DEVI ()
8 RAMNA JH-07-012-007-126/1319
(GAMHARIA) 		3407012000NRG23Z020820220337092 02/08/2022 SHRI RAM JAISWAL 3407012WL020765 SHRI RAM JAISWAL 00415 SBIN0003440 154 154 Processed 13/08/2022 S46703904 SHRI RAM JAISWAL ()
9 RAMNA JH-07-012-007-126/590
(GAMHARIA) 		3407012000NRG23Z020820220337096 02/08/2022 URMILA DEVI 3407012WL020765 URMILA DEVI 00415 SBIN0003440 154 154 Processed 13/08/2022 S46703904 URMILA DEVI ()
10 RAMNA JH-07-012-007-127/3
(GAMHARIA) 		3407012000NRG23Z020820220337149 02/08/2022 ANITA DEVI 3407012WL020770 ANITA DEVI 00415 SBIN0003440 308 308 Processed 13/08/2022 S46703904 ANITA DEVI ()
11 RAMNA JH-07-012-007-127/927
(GAMHARIA) 		3407012000NRG23Z020820220337155 02/08/2022 GITA DEVI 3407012WL020770 GITA DEVI 00415 SBIN0003440 308 308 Processed 13/08/2022 S46703904 GITA DEVI ()
SubTotal 1078 1078
12 RAMNA JH-07-012-007-126/16
(GAMHARIA) 		3407012000NRG23Z020820220337178 02/08/2022 RAJESH RAM 3407012WL020772 RAJESH RAM 00415 SBIN0012628 308 308 Processed 13/08/2022 S46703904 RAJESH RAM ()
SubTotal 308 308
13 RAMNA JH-07-012-007-126/983
(GAMHARIA) 		3407012000NRG23Z020820220337184 02/08/2022 SONMATO DEVI 3407012WL020772 SONMATO DEVI 00482 SBIN0RRVCGB 308 308 Processed 13/08/2022 S46703904 SONMATO DEVI ()
14 RAMNA JH-07-012-007-126/1318
(GAMHARIA) 		3407012000NRG23Z020820220337091 02/08/2022 SHAHSIKALA DEVI 3407012WL020765 SHAHSIKALA DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703904 SHAHSIKALA DEVI ()
15 RAMNA JH-07-012-007-126/144
(GAMHARIA) 		3407012000NRG23Z020820220337176 02/08/2022 LALITA DEVI 3407012WL020772 LALITA DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S46703904 LALITA DEVI ()
SubTotal 770 770
Total 4004 4004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_020822FTO_138882 BANK OF INDIA BKID0006157 NAGAR UTARI 308
2 RAMNA JH3407012007_020822FTO_138882 Central Bank Of India CBIN0283022 PURAINI 1232
3 RAMNA JH3407012007_020822FTO_138882 Punjab National Bank PUNB0265300 SINGHITALI 308
4 RAMNA JH3407012007_020822FTO_138882 State Bank of India SBIN0003440 NAGARUTARI 1078
5 RAMNA JH3407012007_020822FTO_138882 State Bank of India SBIN0012628 RAMNA 308
6 RAMNA JH3407012007_020822FTO_138882 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 308
7 RAMNA JH3407012007_020822FTO_138882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 462

Download In Excel