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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_140922FTO_256537
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-07-012-006-123/142
(BULKA) 		3407012000NRG22160820221297672 14/09/2022 RITA KUMARI 3407012WL0152564 RITA KUMARI 00415 SBIN0006350 2700 2700 Processed 17/09/2022 4806475774 MS RITA KUMARI ()
SubTotal 2700 2700
2 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG22160820221297623 14/09/2022 ARVIND SINGH 3407012WL0152564 ARVIND SINGH 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475791 MR ARVIND SINGH ()
3 RAMNA JH-07-012-006-123/342
(BULKA) 		3407012000NRG22160820221297724 14/09/2022 JANADHAR KHARWAR 3407012WL0152564 JANADHAR KHARWAR 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475775 MR JANARDHAN KHARWAR ()
4 RAMNA JH-07-012-006-123/373
(BULKA) 		3407012000NRG22160820221297742 14/09/2022 BABAN KHARWAR 3407012WL0152564 BABAN KHARWAR 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475777 MR BABAN SINGH ()
5 RAMNA JH-07-012-006-123/373
(BULKA) 		3407012000NRG22160820221299513 14/09/2022 SAKUNTI DEVI 3407012WL0152578 SAKUNTI DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475792 MS SAKUNTI DEVI ()
6 RAMNA JH-07-012-006-123/373
(BULKA) 		3407012000NRG22180120220964418 14/09/2022 SAKUNTI DEVI 3407012WL122960 SAKUNTI DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475793 MS SAKUNTI DEVI ()
7 RAMNA JH-07-012-006-123/402
(BULKA) 		3407012000NRG22160820221297751 14/09/2022 PARVATI DEVI 3407012WL0152564 PARVATI DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475781 MR PARWATI DEVI ()
8 RAMNA JH-07-012-006-123/402
(BULKA) 		3407012000NRG22160820221297753 14/09/2022 PARVATI DEVI 3407012WL0152564 PARVATI DEVI 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475780 MR PARWATI DEVI ()
9 RAMNA JH-07-012-006-123/412
(BULKA) 		3407012000NRG22160820221297760 14/09/2022 CHINTA DEVI 3407012WL0152564 CHINTA DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475778 MRS CHINTA DEVI ()
10 RAMNA JH-07-012-006-123/412
(BULKA) 		3407012000NRG22160820221297759 14/09/2022 SURAJ SINGH 3407012WL0152564 SURAJ SINGH 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475776 MR SURAJ SINGH ()
11 RAMNA JH-07-012-006-123/448
(BULKA) 		3407012000NRG22160820221297777 14/09/2022 UDAY SINGH 3407012WL0152564 UDAY SINGH 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475790 MR UDAY SINGH ()
12 RAMNA JH-07-012-006-123/477
(BULKA) 		3407012000NRG22160820221297785 14/09/2022 JAY PAL KHARWAR 3407012WL0152564 JAY PAL KHARWAR 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475783 MR JAYPAL KHARWAR ()
13 RAMNA JH-07-012-006-123/477
(BULKA) 		3407012000NRG22160820221297786 14/09/2022 KAMLA DEVI 3407012WL0152564 KAMLA DEVI 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475789 MRS KAMLA DEVI ()
14 RAMNA JH-07-012-006-123/549
(BULKA) 		3407012000NRG22160820221297807 14/09/2022 BHAGWATI DEVI 3407012WL0152564 BHAGWATI DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475784 MRS BHAGAWATI DEVI ()
15 RAMNA JH-07-012-006-123/549
(BULKA) 		3407012000NRG22160820221297808 14/09/2022 BHAGWATI DEVI 3407012WL0152564 BHAGWATI DEVI 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475785 MRS BHAGAWATI DEVI ()
16 RAMNA JH-07-012-006-123/552
(BULKA) 		3407012000NRG22160820221297809 14/09/2022 NANDU SINGH 3407012WL0152564 NANDU SINGH 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475788 MR NANDU SINGH ()
17 RAMNA JH-07-012-006-123/555
(BULKA) 		3407012000NRG22160820221297811 14/09/2022 KHURASHI DEVI 3407012WL0152564 KHURASHI DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475779 MRS SURESHA DEVI ()
18 RAMNA JH-07-012-006-123/558
(BULKA) 		3407012000NRG22160820221297813 14/09/2022 ANITA DEVI 3407012WL0152564 ANITA DEVI 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475787 MRS ANITA DEVI ()
19 RAMNA JH-07-012-006-123/558
(BULKA) 		3407012000NRG22160820221297815 14/09/2022 ANITA DEVI 3407012WL0152564 ANITA DEVI 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475786 MRS ANITA DEVI ()
20 RAMNA JH-07-012-006-123/558
(BULKA) 		3407012000NRG22160820221297814 14/09/2022 SAKENDRA SINGH 3407012WL0152564 SAKENDRA SINGH 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475773 MR SATYENDRA SINGH ()
21 RAMNA JH-07-012-006-123/558
(BULKA) 		3407012000NRG22160820221297812 14/09/2022 SAKENDRA SINGH 3407012WL0152564 SAKENDRA SINGH 00415 SBIN0012628 2700 2700 Processed 17/09/2022 4806475772 MR SATYENDRA SINGH ()
22 RAMNA JH-07-012-006-123/98
(BULKA) 		3407012000NRG22160820221297917 14/09/2022 SABITA DEVI 3407012WL0152565 SABITA DEVI 00415 SBIN0012628 1350 1350 Processed 17/09/2022 4806475782 MRS SABITA DEVI ()
SubTotal 44550 44550
23 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG22160820221297624 14/09/2022 LALITA DEVI 3407012WL0152564 LALITA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/09/2022 4806475794 LALITA DEVI ()
24 RAMNA JH-07-012-006-123/552
(BULKA) 		3407012000NRG22160820221297810 14/09/2022 MINA DEVI 3407012WL0152564 MINA DEVI 00695 SBIN0RRVCGB 900 900 Processed 17/09/2022 4806475795 MINA DEVI ()
SubTotal 2250 2250
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_140922FTO_256537 State Bank of India SBIN0006350 AMY UCHARI 2700
2 RAMNA JH3407012006_140922FTO_256537 State Bank of India SBIN0012628 RAMNA 44550
3 RAMNA JH3407012006_140922FTO_256537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2250

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