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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_050822APB_FTO_149007
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-07-012-016-167/959
(TANDWA) 		3407012000NRG23Z050820220354337 05/08/2022 SUNESWER SINGH 3407012WL022163 SUNESWER SINGH 00089 CBIN0282901 162 162 Processed 06/08/2022 S42672522 Mr. SUNESHWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAMNA JH-07-012-016-167/573
(TANDWA) 		3407012000NRG23Z050820220354335 05/08/2022 PARWATI DEVI 3407012WL022163 PARWATI DEVI 00415 SBIN0003440 162 162 Processed 06/08/2022 S42672522 MRS PARVTI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-016-167/573
(TANDWA) 		3407012000NRG23Z050820220354334 05/08/2022 VISHWANATH SINGH 3407012WL022163 VISHWANATH SINGH 00415 SBIN0003440 162 162 Processed 06/08/2022 S42672522 MR VISHWNATH SINGH STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-016-167/578
(TANDWA) 		3407012000NRG23Z050820220354336 05/08/2022 RAVINDRA SINGH 3407012WL022163 RAVINDRA SINGH 00415 SBIN0003440 162 162 Processed 06/08/2022 S42672522 SHRI RAVINDRA SINGH STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-016-168/950
(TANDWA) 		3407012000NRG23Z050820220354077 05/08/2022 HARIDAS MISTRI 3407012WL022144 HARIDAS MISTRI 00415 SBIN0003440 405 405 Processed 06/08/2022 S42672522 HARIDAS MISTRI STATE BANK OF INDIA(508548)
SubTotal 891 891
6 RAMNA JH-07-012-016-168/1033
(TANDWA) 		3407012000NRG23Z050820220354075 05/08/2022 RAMCHANDRA YADAV 3407012WL022144 RAMCHANDRA YADAV 00415 SBIN0006350 378 378 Processed 06/08/2022 S42672522 RAMCHANDRA YADAV S/O LT. DHARMAN YADAV GRAMIN BANK OF ARYAVART(508509)
7 RAMNA JH-07-012-016-168/1033
(TANDWA) 		3407012000NRG23Z050820220354076 05/08/2022 SUGANI DEVI 3407012WL022144 SUGANI DEVI 00415 SBIN0006350 378 378 Processed 06/08/2022 S42672522 Mrs. SUGANI DEVI DEVI INDIAN BANK(607105)
SubTotal 756 756
8 RAMNA JH-07-012-016-167/1369
(TANDWA) 		3407012000NRG23Z050820220354058 05/08/2022 Bifan devi 3407012WL022143 Bifan devi 00415 SBIN0012628 162 162 Processed 06/08/2022 S42672522 MR JHAGADU VISHWAKARMA STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-016-167/883
(TANDWA) 		3407012000NRG23Z050820220354073 05/08/2022 CHATURGUN RAM 3407012WL022144 CHATURGUN RAM 00415 SBIN0012628 405 405 Processed 06/08/2022 S42672522 MR CHATURGUN RAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-016-167/883
(TANDWA) 		3407012000NRG23Z050820220354074 05/08/2022 DHANPATIYA DEVI 3407012WL022144 DHANPATIYA DEVI 00415 SBIN0012628 405 405 Processed 06/08/2022 S42672522 MRS DHANMANIYA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-016-167/988
(TANDWA) 		3407012000NRG23Z050820220354338 05/08/2022 PHULMATI DEVI 3407012WL022163 PHULMATI DEVI 00415 SBIN0012628 162 162 Processed 06/08/2022 S42672522 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-016-168/950
(TANDWA) 		3407012000NRG23Z050820220354078 05/08/2022 PHULJHARIYA DEVI 3407012WL022144 PHULJHARIYA DEVI 00415 SBIN0012628 405 405 Processed 06/08/2022 S42672522 MS PHULJHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_050822APB_FTO_149007 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012016_050822APB_FTO_149007 State Bank of India SBIN0003440 NAGARUTARI 891
3 RAMNA JH3407012016_050822APB_FTO_149007 State Bank of India SBIN0006350 AMY UCHARI 756
4 RAMNA JH3407012016_050822APB_FTO_149007 State Bank of India SBIN0012628 RAMNA 1539

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