Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:29:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250223APB_FTO_665904
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-07-012-007-132/1287
(GAMHARIA) 		3407012000NRG23250220231604068 25/02/2023 DHARMENDRA MEHTA 3407012WL098440 DHARMENDRA MEHTA 00045 BARB0GARHWA 2520 2520 Processed 24/03/2023 0061017774 MR DHARMENDAR MEHTA STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23250220231604070 25/02/2023 PRIYANKA DEVI 3407012WL098440 PRIYANKA DEVI 00045 BARB0GARHWA 2520 2520 Processed 24/03/2023 0061017775 Priyanka Devi BANK OF BARODA(606985)
SubTotal 5040 5040
3 RAMNA JH-07-012-007-128/1213
(GAMHARIA) 		3407012000NRG23250220231603936 25/02/2023 SAVITA DEVI 3407012WL098424 SAVITA DEVI 00048 BKID0004594 2520 2520 Processed 24/03/2023 0061017773 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 RAMNA JH-07-012-007-128/37
(GAMHARIA) 		3407012000NRG23250220231603954 25/02/2023 RUBI DEVI 3407012WL098425 RUBI DEVI 00048 BKID0006157 2520 2520 Processed 24/03/2023 0061017776 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 RAMNA JH-07-012-007-128/506
(GAMHARIA) 		3407012000NRG23250220231603957 25/02/2023 RAMESH PRAHIYA 3407012WL098425 RAMESH PRAHIYA 00415 SBIN0006350 2520 2520 Processed 24/03/2023 0061017766 MR RAMESH PRAHIYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 RAMNA JH-07-012-007-128/11
(GAMHARIA) 		3407012000NRG23250220231603952 25/02/2023 BABLU PRASAD YADAV 3407012WL098425 BABLU PRASAD YADAV 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017761 MR BABLU PRASAD YADAV STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-128/20
(GAMHARIA) 		3407012000NRG23250220231603937 25/02/2023 SOSILA DEVI 3407012WL098424 SOSILA DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017770 MS SOSILA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-128/25
(GAMHARIA) 		3407012000NRG23250220231603953 25/02/2023 ANITA DEVI 3407012WL098425 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017768 MS ANITA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-128/469
(GAMHARIA) 		3407012000NRG23250220231603955 25/02/2023 SALWANTI DEVI 3407012WL098425 SALWANTI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017764 MRS SALWANTI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-128/475
(GAMHARIA) 		3407012000NRG23250220231603956 25/02/2023 RAJPAL PAHARIYA 3407012WL098425 RAJPAL PAHARIYA 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017757 MR RAJPAL PAHARIYA STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-128/485
(GAMHARIA) 		3407012000NRG23250220231603938 25/02/2023 RAMPATI DEVI 3407012WL098424 RAMPATI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017760 MR SHIBSHANKAR PARAHIYA STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-128/497
(GAMHARIA) 		3407012000NRG23250220231603940 25/02/2023 KUNTI DEVI 3407012WL098424 KUNTI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017771 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-007-128/509
(GAMHARIA) 		3407012000NRG23250220231603958 25/02/2023 DASHRATH PRAHIYA 3407012WL098425 DASHRATH PRAHIYA 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017765 MR DASRATH BAIGA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-128/624
(GAMHARIA) 		3407012000NRG23250220231603941 25/02/2023 AMARUTI DEVI 3407012WL098424 AMARUTI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017763 MRS AMARUTI DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-128/840
(GAMHARIA) 		3407012000NRG23250220231603942 25/02/2023 BARTI DEVI 3407012WL098424 BARTI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017769 MS BARTI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-128/845
(GAMHARIA) 		3407012000NRG23250220231603943 25/02/2023 SONA DEVI 3407012WL098424 SONA DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017759 Mrs. SONA DEVI VANANCHAL GRAMIN BANK(607210)
17 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23250220231604069 25/02/2023 PAPPU KUMAR MEHTA 3407012WL098440 PAPPU KUMAR MEHTA 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0061017762 MR PAPPU KUMAR MEHTA STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-132/1357
(GAMHARIA) 		3407012000NRG23250220231604072 25/02/2023 DEV PRATAP MEHTA 3407012WL098440 DEV PRATAP MEHTA 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017767 MR DEV PRATAP MEHTA STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-132/1357
(GAMHARIA) 		3407012000NRG23250220231604071 25/02/2023 DHRUV KUMAR MEHTA 3407012WL098440 DHRUV KUMAR MEHTA 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017772 DHRUV KUMAR MEHTA BANK OF INDIA(508505)
20 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23250220231604074 25/02/2023 SURATI DEVI 3407012WL098440 SURATI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061017758 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 36540 36540
21 RAMNA JH-07-012-007-128/492
(GAMHARIA) 		3407012000NRG23250220231603939 25/02/2023 PARWATIYA DEVI 3407012WL098424 PARWATIYA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017780 Mrs. PARWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23250220231604067 25/02/2023 RITA DEVI 3407012WL098440 RITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017778 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
23 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23250220231604066 25/02/2023 SUKAN MEHTA 3407012WL098440 SUKAN MEHTA 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017755 Mr. SUKHAN MEHTA VANANCHAL GRAMIN BANK(607210)
24 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23250220231604073 25/02/2023 INDRADEV RAJWAR 3407012WL098440 INDRADEV RAJWAR 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017756 Mr. INDRADEO RAM . . VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-007-132/29
(GAMHARIA) 		3407012000NRG23250220231604075 25/02/2023 LAKHAN RAJWAR 3407012WL098440 LAKHAN RAJWAR 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017777 Mr. RAMLAKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
26 RAMNA JH-07-012-007-132/98
(GAMHARIA) 		3407012000NRG23250220231604076 25/02/2023 ANITA DEVI 3407012WL098440 ANITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061017779 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250223APB_FTO_665904 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 5040
2 RAMNA JH3407012007_250223APB_FTO_665904 BANK OF INDIA BKID0004594 GARHWA 2520
3 RAMNA JH3407012007_250223APB_FTO_665904 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
4 RAMNA JH3407012007_250223APB_FTO_665904 State Bank of India SBIN0006350 AMY UCHARI 2520
5 RAMNA JH3407012007_250223APB_FTO_665904 State Bank of India SBIN0012628 RAMNA 36540
6 RAMNA JH3407012007_250223APB_FTO_665904 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 12600
7 RAMNA JH3407012007_250223APB_FTO_665904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

Download In Excel