Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_280622APB_FTO_79996
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-07-012-002-111/277
(BAHIYAR KALA) 		3407012000NRG23Z280620220194733 28/06/2022 MALTI DEVI 3407012WL011371 MALTI DEVI 00048 BKID0006157 135 135 Rejected 01/07/2022 CMNE002,
SubTotal 135 135
2 RAMNA JH-07-012-002-109/1
(BAHIYAR KALA) 		3407012000NRG23Z280620220194666 28/06/2022 BRAJESH URANW 3407012WL011359 BRAJESH URANW 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
3 RAMNA JH-07-012-002-109/122
(BAHIYAR KALA) 		3407012000NRG23Z280620220194669 28/06/2022 SHUSMA DEVI 3407012WL011359 SHUSMA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
4 RAMNA JH-07-012-002-110/155
(BAHIYAR KALA) 		3407012000NRG23Z280620220195354 28/06/2022 KABITA DEVI 3407012WL011417 KABITA DEVI 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
5 RAMNA JH-07-012-002-111/294
(BAHIYAR KALA) 		3407012000NRG23Z280620220195484 28/06/2022 SURESH RAJWAR 3407012WL011424 SURESH RAJWAR 00089 CBIN0282901 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 900 900
6 RAMNA JH-07-012-002-109/1357
(BAHIYAR KALA) 		3407012000NRG23Z280620220194726 28/06/2022 SHOBHAN BHAITHA 3407012WL011371 SHOBHAN BHAITHA 00415 SBIN0003440 210 210 Rejected 01/07/2022 CMNE002,
7 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23Z280620220194676 28/06/2022 MADOLA DEVI 3407012WL011359 MADOLA DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
8 RAMNA JH-07-012-002-110/180
(BAHIYAR KALA) 		3407012000NRG23Z280620220195355 28/06/2022 RAJDEO BAITHA 3407012WL011417 RAJDEO BAITHA 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
9 RAMNA JH-07-012-002-111/1047
(BAHIYAR KALA) 		3407012000NRG23Z280620220194840 28/06/2022 FULEDA BIBI 3407012WL011382 FULEDA BIBI 00415 SBIN0003440 120 120 Rejected 01/07/2022 CMNE002,
10 RAMNA JH-07-012-002-111/1260
(BAHIYAR KALA) 		3407012000NRG23Z280620220195483 28/06/2022 ASRAR ANSARI 3407012WL011424 ASRAR ANSARI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
11 RAMNA JH-07-012-002-111/1484
(BAHIYAR KALA) 		3407012000NRG23Z280620220194755 28/06/2022 KHURSIDA BIBI 3407012WL011372 KHURSIDA BIBI 00415 SBIN0003440 75 75 Rejected 01/07/2022 CMNE002,
12 RAMNA JH-07-012-002-111/277
(BAHIYAR KALA) 		3407012000NRG23Z280620220194732 28/06/2022 RAM AVTAR URAON 3407012WL011371 RAM AVTAR URAON 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
13 RAMNA JH-07-012-002-111/285
(BAHIYAR KALA) 		3407012000NRG23Z280620220194532 28/06/2022 BHIKHAM THAKUR 3407012WL011334 BHIKHAM THAKUR 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
14 RAMNA JH-07-012-002-111/329
(BAHIYAR KALA) 		3407012000NRG23Z280620220194535 28/06/2022 AAMNA BIBI 3407012WL011334 AAMNA BIBI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
15 RAMNA JH-07-012-002-111/329
(BAHIYAR KALA) 		3407012000NRG23Z280620220194534 28/06/2022 SALIM ANSARI 3407012WL011334 SALIM ANSARI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
16 RAMNA JH-07-012-002-111/432
(BAHIYAR KALA) 		3407012000NRG23Z280620220194679 28/06/2022 SUNITA DEVI 3407012WL011359 SUNITA DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
17 RAMNA JH-07-012-002-111/633
(BAHIYAR KALA) 		3407012000NRG23Z280620220194538 28/06/2022 KALAWATI DEVI 3407012WL011334 KALAWATI DEVI 00415 SBIN0003440 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 2430 2430
18 RAMNA JH-07-012-002-109/122
(BAHIYAR KALA) 		3407012000NRG23Z280620220194668 28/06/2022 ASHARFI PRASAD YADAV 3407012WL011359 ASHARFI PRASAD YADAV 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
19 RAMNA JH-07-012-002-109/136
(BAHIYAR KALA) 		3407012000NRG23Z280620220194836 28/06/2022 SANJAY YADAV 3407012WL011382 SANJAY YADAV 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
20 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23Z280620220194748 28/06/2022 ASHOK KUMAR 3407012WL011372 ASHOK KUMAR 00415 SBIN0012628 180 180 Rejected 01/07/2022 CMNE002,
21 RAMNA JH-07-012-002-110/1238
(BAHIYAR KALA) 		3407012000NRG23Z280620220195352 28/06/2022 AMARAWATI DEVI 3407012WL011417 AMARAWATI DEVI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
22 RAMNA JH-07-012-002-110/180
(BAHIYAR KALA) 		3407012000NRG23Z280620220195356 28/06/2022 SUMITRA DEVI 3407012WL011417 SUMITRA DEVI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
23 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23Z280620220195357 28/06/2022 PRAMILA DEVI 3407012WL011417 PRAMILA DEVI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
24 RAMNA JH-07-012-002-111/285
(BAHIYAR KALA) 		3407012000NRG23Z280620220194533 28/06/2022 PREMA DEVI 3407012WL011334 PREMA DEVI 00415 SBIN0012628 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 1530 1530
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_280622APB_FTO_79996 BANK OF INDIA BKID0006157 NAGAR UTARI 135
2 RAMNA JH3407012_280622APB_FTO_79996 Central Bank Of India CBIN0282901 PALEKALAN 900
3 RAMNA JH3407012_280622APB_FTO_79996 State Bank of India SBIN0003440 NAGARUTARI 2430
4 RAMNA JH3407012_280622APB_FTO_79996 State Bank of India SBIN0012628 RAMNA 1530

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