Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_190722FTO_109041
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-07-012-010-140/524
(MARWANIA) 		3407012000NRG23Z190720220272030 19/07/2022 BASHMATI DEVI 3407012WL016702 BASHMATI DEVI 00048 BKID0004594 90 90 Processed 20/07/2022 S93306381 BASHMATI DEVI ()
2 RAMNA JH-07-012-010-141/10
(MARWANIA) 		3407012000NRG23Z190720220271769 19/07/2022 ANIL KUMAR YADAV 3407012WL016682 ANIL KUMAR YADAV 00048 BKID0004594 90 90 Processed 20/07/2022 S93306381 ANIL KUMAR YADAV ()
SubTotal 180 180
3 RAMNA JH-07-012-010-141/15
(MARWANIA) 		3407012000NRG23Z190720220271772 19/07/2022 RAJESH RAJWAR 3407012WL016682 RAJESH RAJWAR 00089 CBIN0282901 90 90 Processed 20/07/2022 S93306381 RAJESH RAJWAR ()
4 RAMNA JH-07-012-010-143/378
(MARWANIA) 		3407012000NRG23Z190720220271777 19/07/2022 RITA DEVI 3407012WL016682 RITA DEVI 00089 CBIN0282901 90 90 Processed 20/07/2022 S93306381 RITA DEVI ()
5 RAMNA JH-07-012-010-143/378
(MARWANIA) 		3407012000NRG23Z190720220271776 19/07/2022 SHIVSHANKAR URAON 3407012WL016682 SHIVSHANKAR URAON 00089 CBIN0282901 90 90 Processed 20/07/2022 S93306381 SHIVSHANKAR URAON ()
SubTotal 270 270
6 RAMNA JH-07-012-010-140/524
(MARWANIA) 		3407012000NRG23Z190720220272029 19/07/2022 DHANANJAY SHANKAR MEHATA 3407012WL016702 DHANANJAY SHANKAR MEHATA 00168 ICIC0003699 90 90 Processed 20/07/2022 S93306381 DHANANJAY SHANKAR MEHATA ()
SubTotal 90 90
7 RAMNA JH-07-012-010-140/222
(MARWANIA) 		3407012000NRG23Z190720220271986 19/07/2022 RAMJI PAL 3407012WL016700 RAMJI PAL 00415 SBIN0002919 225 225 Processed 20/07/2022 S93306381 RAMJI PAL ()
SubTotal 225 225
8 RAMNA JH-07-012-010-141/51
(MARWANIA) 		3407012000NRG23Z190720220271775 19/07/2022 RANI DEVI 3407012WL016682 RANI DEVI 00415 SBIN0006350 90 90 Processed 20/07/2022 S93306381 RANI DEVI ()
9 RAMNA JH-07-012-010-143/98
(MARWANIA) 		3407012000NRG23Z190720220272000 19/07/2022 RAM ASHISH RAM 3407012WL016700 RAM ASHISH RAM 00415 SBIN0006350 225 225 Processed 20/07/2022 S93306381 RAM ASHISH RAM ()
SubTotal 315 315
10 RAMNA JH-07-012-010-140/1106
(MARWANIA) 		3407012000NRG23Z190720220272024 19/07/2022 KAMLA DEVI 3407012WL016702 KAMLA DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 KAMLA DEVI ()
11 RAMNA JH-07-012-010-140/258
(MARWANIA) 		3407012000NRG23Z190720220272008 19/07/2022 SALIM HAWARI 3407012WL016701 SALIM HAWARI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 SALIM HAWARI ()
12 RAMNA JH-07-012-010-140/4
(MARWANIA) 		3407012000NRG23Z190720220272009 19/07/2022 KUMARI DEVI 3407012WL016701 KUMARI DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 KUMARI DEVI ()
13 RAMNA JH-07-012-010-140/85
(MARWANIA) 		3407012000NRG23Z190720220271816 19/07/2022 MOHAMAD ALAM RAJA 3407012WL016685 MOHAMAD ALAM RAJA 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 MOHAMAD ALAM RAJA ()
14 RAMNA JH-07-012-010-140/85
(MARWANIA) 		3407012000NRG23Z190720220271817 19/07/2022 SABNAM BIBI 3407012WL016685 SABNAM BIBI 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 SABNAM BIBI ()
15 RAMNA JH-07-012-010-140/90
(MARWANIA) 		3407012000NRG23Z190720220272033 19/07/2022 MAINA DEVI 3407012WL016702 MAINA DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 MAINA DEVI ()
16 RAMNA JH-07-012-010-141/14
(MARWANIA) 		3407012000NRG23Z190720220271770 19/07/2022 DHARMENDRA RAJWAR 3407012WL016682 DHARMENDRA RAJWAR 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 DHARMENDRA RAJWAR ()
17 RAMNA JH-07-012-010-141/14
(MARWANIA) 		3407012000NRG23Z190720220271771 19/07/2022 PRIYANKA DEVI 3407012WL016682 PRIYANKA DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 PRIYANKA DEVI ()
18 RAMNA JH-07-012-010-141/15
(MARWANIA) 		3407012000NRG23Z190720220271773 19/07/2022 PRAMILA DEVI 3407012WL016682 PRAMILA DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 PRAMILA DEVI ()
19 RAMNA JH-07-012-010-141/59
(MARWANIA) 		3407012000NRG23Z190720220271991 19/07/2022 GITA DEVI 3407012WL016700 GITA DEVI 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 GITA DEVI ()
20 RAMNA JH-07-012-010-141/729
(MARWANIA) 		3407012000NRG23Z190720220271992 19/07/2022 TRIBHUWAN YADAV 3407012WL016700 TRIBHUWAN YADAV 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 TRIBHUWAN YADAV ()
21 RAMNA JH-07-012-010-141/729
(MARWANIA) 		3407012000NRG23Z190720220271993 19/07/2022 YASODA DEVI 3407012WL016700 YASODA DEVI 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 YASODA DEVI ()
22 RAMNA JH-07-012-010-143/166
(MARWANIA) 		3407012000NRG23Z190720220272010 19/07/2022 LALTI DEVI 3407012WL016701 LALTI DEVI 00415 SBIN0012628 90 90 Processed 20/07/2022 S93306381 LALTI DEVI ()
23 RAMNA JH-07-012-010-143/31
(MARWANIA) 		3407012000NRG23Z190720220271997 19/07/2022 SARYU RAM 3407012WL016700 SARYU RAM 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 SARYU RAM ()
24 RAMNA JH-07-012-010-143/316
(MARWANIA) 		3407012000NRG23Z190720220271999 19/07/2022 RAJU RAM 3407012WL016700 RAJU RAM 00415 SBIN0012628 75 75 Processed 20/07/2022 S93306381 RAJU RAM ()
25 RAMNA JH-07-012-010-143/98
(MARWANIA) 		3407012000NRG23Z190720220272001 19/07/2022 GITA DEVI 3407012WL016700 GITA DEVI 00415 SBIN0012628 225 225 Processed 20/07/2022 S93306381 GITA DEVI ()
SubTotal 2370 2370
26 RAMNA JH-07-012-010-141/59
(MARWANIA) 		3407012000NRG23Z190720220271990 19/07/2022 SURENDRA YADAV 3407012WL016700 SURENDRA YADAV 00415 SBIN0014349 225 225 Processed 20/07/2022 S93306381 SURENDRA YADAV ()
SubTotal 225 225
27 RAMNA JH-07-012-010-140/496
(MARWANIA) 		3407012000NRG23Z190720220272028 19/07/2022 SHILA DEVI 3407012WL016702 SHILA DEVI 00482 SBIN0RRVCGB 90 90 Processed 20/07/2022 S93306381 SHILA DEVI ()
28 RAMNA JH-07-012-010-143/388
(MARWANIA) 		3407012000NRG23Z190720220272011 19/07/2022 LALO DEVI 3407012WL016701 LALO DEVI 00482 SBIN0RRVCGB 90 90 Processed 20/07/2022 S93306381 LALO DEVI ()
29 RAMNA JH-07-012-010-140/30
(MARWANIA) 		3407012000NRG23Z190720220271815 19/07/2022 KAMLA DEVI 3407012WL016685 KAMLA DEVI 00695 SBIN0RRVCGB 225 225 Processed 20/07/2022 S93306381 KAMLA DEVI ()
30 RAMNA JH-07-012-010-143/31
(MARWANIA) 		3407012000NRG23Z190720220271998 19/07/2022 CHANDRAWATI DEVI 3407012WL016700 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 225 225 Processed 20/07/2022 S93306381 CHANDRAWATI DEVI ()
SubTotal 630 630
Total 4305 4305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_190722FTO_109041 BANK OF INDIA BKID0004594 GARHWA 180
2 RAMNA JH3407012010_190722FTO_109041 Central Bank Of India CBIN0282901 PALEKALAN 270
3 RAMNA JH3407012010_190722FTO_109041 ICICI BANK ICIC0003699 GARHWA 90
4 RAMNA JH3407012010_190722FTO_109041 State Bank of India SBIN0002919 BHAWNATHPUR 225
5 RAMNA JH3407012010_190722FTO_109041 State Bank of India SBIN0006350 AMY UCHARI 315
6 RAMNA JH3407012010_190722FTO_109041 State Bank of India SBIN0012628 RAMNA 2370
7 RAMNA JH3407012010_190722FTO_109041 State Bank of India SBIN0014349 MERAL 225
8 RAMNA JH3407012010_190722FTO_109041 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 180
9 RAMNA JH3407012010_190722FTO_109041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 450

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