Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_101022FTO_331307
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-07-012-008-133/375
(HARADAG KALA) 		3407012000NRG23Z101020220601375 10/10/2022 POONAM DEVI 3407012WL041985 POONAM DEVI 00089 CBIN0281630 162 162 Processed 13/10/2022 S97035943 POONAM DEVI ()
SubTotal 162 162
2 RAMNA JH-07-012-008-133/535
(HARADAG KALA) 		3407012000NRG23Z101020220601397 10/10/2022 LAILA DEVI 3407012WL041987 LAILA DEVI 00415 SBIN0001031 378 378 Processed 13/10/2022 S97035943 LAILA DEVI ()
SubTotal 378 378
3 RAMNA JH-07-012-008-133/129
(HARADAG KALA) 		3407012000NRG23Z101020220601393 10/10/2022 LAKHOIYA DEVI 3407012WL041987 LAKHOIYA DEVI 00415 SBIN0005432 378 378 Processed 13/10/2022 S97035943 LAKHOIYA DEVI ()
4 RAMNA JH-07-012-008-133/1316
(HARADAG KALA) 		3407012000NRG23Z101020220601369 10/10/2022 SOMARI DEVI 3407012WL041985 SOMARI DEVI 00415 SBIN0005432 162 162 Processed 13/10/2022 S97035943 SOMARI DEVI ()
SubTotal 540 540
5 RAMNA JH-07-012-008-133/1098
(HARADAG KALA) 		3407012000NRG23Z101020220601344 10/10/2022 LALU CHAUDHARY 3407012WL041984 LALU CHAUDHARY 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 LALU CHAUDHARY ()
6 RAMNA JH-07-012-008-133/1099
(HARADAG KALA) 		3407012000NRG23Z101020220601345 10/10/2022 LALBIHARI CHAUDHARI 3407012WL041984 LALBIHARI CHAUDHARI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 LALBIHARI CHAUDHARI ()
7 RAMNA JH-07-012-008-133/1122
(HARADAG KALA) 		3407012000NRG23Z101020220601381 10/10/2022 PANKAJ CHAUDHARY 3407012WL041986 PANKAJ CHAUDHARY 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 PANKAJ CHAUDHARY ()
8 RAMNA JH-07-012-008-133/1266
(HARADAG KALA) 		3407012000NRG23Z101020220601384 10/10/2022 SANGITA DEVI 3407012WL041986 SANGITA DEVI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 SANGITA DEVI ()
9 RAMNA JH-07-012-008-133/1266
(HARADAG KALA) 		3407012000NRG23Z101020220601383 10/10/2022 VIJAY CHAUDHARI 3407012WL041986 VIJAY CHAUDHARI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 VIJAY CHAUDHARI ()
10 RAMNA JH-07-012-008-133/1298
(HARADAG KALA) 		3407012000NRG23Z101020220601366 10/10/2022 MANGLESH KUMAR CHAUDHARY 3407012WL041985 MANGLESH KUMAR CHAUDHARY 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 MANGLESH KUMAR CHAUDHARY ()
11 RAMNA JH-07-012-008-133/1299
(HARADAG KALA) 		3407012000NRG23Z101020220601368 10/10/2022 GEETA DEVI 3407012WL041985 GEETA DEVI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 GEETA DEVI ()
12 RAMNA JH-07-012-008-133/230
(HARADAG KALA) 		3407012000NRG23Z101020220601373 10/10/2022 MUNNI DEVI 3407012WL041985 MUNNI DEVI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 MUNNI DEVI ()
13 RAMNA JH-07-012-008-133/374
(HARADAG KALA) 		3407012000NRG23Z101020220601374 10/10/2022 BASMATI DEVI 3407012WL041985 BASMATI DEVI 00415 SBIN0014349 162 162 Processed 13/10/2022 S97035943 BASMATI DEVI ()
14 RAMNA JH-07-012-008-133/418
(HARADAG KALA) 		3407012000NRG23Z101020220601394 10/10/2022 SUKUL RAM 3407012WL041987 SUKUL RAM 00415 SBIN0014349 378 378 Processed 13/10/2022 S97035943 SUKUL RAM ()
15 RAMNA JH-07-012-008-133/440
(HARADAG KALA) 		3407012000NRG23Z101020220601396 10/10/2022 DEWANTI DEVI 3407012WL041987 DEWANTI DEVI 00415 SBIN0014349 378 378 Processed 13/10/2022 S97035943 DEWANTI DEVI ()
16 RAMNA JH-07-012-008-133/440
(HARADAG KALA) 		3407012000NRG23Z101020220601395 10/10/2022 KRISHNA RAM 3407012WL041987 KRISHNA RAM 00415 SBIN0014349 378 378 Processed 13/10/2022 S97035943 KRISHNA RAM ()
SubTotal 2592 2592
17 RAMNA JH-07-012-008-133/141
(HARADAG KALA) 		3407012000NRG23Z101020220601370 10/10/2022 RAMJANM CHOUDHARI 3407012WL041985 RAMJANM CHOUDHARI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 RAMJANM CHOUDHARI ()
18 RAMNA JH-07-012-008-133/163
(HARADAG KALA) 		3407012000NRG23Z101020220601346 10/10/2022 LALMOHAN CHAUDHARY 3407012WL041984 LALMOHAN CHAUDHARY 00482 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 LALMOHAN CHAUDHARY ()
19 RAMNA JH-07-012-008-133/224
(HARADAG KALA) 		3407012000NRG23Z101020220601372 10/10/2022 VINDA DEVI 3407012WL041985 VINDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 VINDA DEVI ()
20 RAMNA JH-07-012-008-133/675
(HARADAG KALA) 		3407012000NRG23Z101020220601399 10/10/2022 CHANDRAMUKHI DEVI 3407012WL041987 CHANDRAMUKHI DEVI 00482 SBIN0RRVCGB 135 135 Processed 13/10/2022 S97035943 CHANDRAMUKHI DEVI ()
21 RAMNA JH-07-012-008-133/713
(HARADAG KALA) 		3407012000NRG23Z101020220601348 10/10/2022 BASANTI DEVI 3407012WL041984 BASANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 BASANTI DEVI ()
22 RAMNA JH-07-012-008-133/1122
(HARADAG KALA) 		3407012000NRG23Z101020220601382 10/10/2022 LALITA DEVI 3407012WL041986 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 LALITA DEVI ()
23 RAMNA JH-07-012-008-133/1297
(HARADAG KALA) 		3407012000NRG23Z101020220601365 10/10/2022 CHINTA DEVI 3407012WL041985 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 CHINTA DEVI ()
24 RAMNA JH-07-012-008-133/1297
(HARADAG KALA) 		3407012000NRG23Z101020220601364 10/10/2022 RAKESH CHAUDHARI 3407012WL041985 RAKESH CHAUDHARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 RAKESH CHAUDHARI ()
25 RAMNA JH-07-012-008-133/1298
(HARADAG KALA) 		3407012000NRG23Z101020220601367 10/10/2022 RUPA DEVI 3407012WL041985 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 RUPA DEVI ()
SubTotal 1431 1431
Total 5103 5103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_101022FTO_331307 Central Bank Of India CBIN0281630 GARHWA ROAD 162
2 RAMNA JH3407012008_101022FTO_331307 State Bank of India SBIN0001031 GARHWA 378
3 RAMNA JH3407012008_101022FTO_331307 State Bank of India SBIN0005432 PIPRAKALAN 540
4 RAMNA JH3407012008_101022FTO_331307 State Bank of India SBIN0014349 MERAL 2592
5 RAMNA JH3407012008_101022FTO_331307 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 783
6 RAMNA JH3407012008_101022FTO_331307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 648

Download In Excel