Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_121222FTO_490906
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-07-012-003-114/1436
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028402 12/12/2022 PUNAM DEVI 3407012WL065971 PUNAM DEVI 00048 BKID0006157 378 378 Processed 13/12/2022 S99644885 PUNAM DEVI ()
2 RAMNA JH-07-012-003-116/52
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028408 12/12/2022 PRADIP KUMAR SINGH 3407012WL065971 PRADIP KUMAR SINGH 00048 BKID0006157 378 378 Processed 13/12/2022 S99644885 PRADIP KUMAR SINGH ()
3 RAMNA JH-07-012-003-116/67
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028410 12/12/2022 VISHAL KUMAR SINGH 3407012WL065971 VISHAL KUMAR SINGH 00048 BKID0006157 378 378 Processed 13/12/2022 S99644885 VISHAL KUMAR SINGH ()
SubTotal 1134 1134
4 RAMNA JH-07-012-003-116/52
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028409 12/12/2022 LILAWATI DEVI 3407012WL065971 LILAWATI DEVI 00089 CBIN0282901 378 378 Processed 13/12/2022 S99644885 LILAWATI DEVI ()
SubTotal 378 378
5 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028407 12/12/2022 RAKIMA BIBI 3407012WL065971 RAKIMA BIBI 00415 SBIN0003440 378 378 Processed 13/12/2022 S99644885 RAKIMA BIBI ()
SubTotal 378 378
6 RAMNA JH-07-012-003-116/67
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028411 12/12/2022 BEBI KUMARI 3407012WL065971 BEBI KUMARI 00415 SBIN0005432 378 378 Processed 13/12/2022 S99644885 BEBI KUMARI ()
SubTotal 378 378
7 RAMNA JH-07-012-003-114/856
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028405 12/12/2022 SUNIL YADAV 3407012WL065971 SUNIL YADAV 00415 SBIN0012628 378 378 Processed 13/12/2022 S99644885 SUNIL YADAV ()
SubTotal 378 378
8 RAMNA JH-07-012-003-114/1436
(BAHIYAR KHURD) 		3407012000NRG23Z121220221028401 12/12/2022 BIRENDRA RAM 3407012WL065971 BIRENDRA RAM 00695 SBIN0RRVCGB 378 378 Processed 13/12/2022 S99644885 BIRENDRA RAM ()
SubTotal 378 378
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_121222FTO_490906 BANK OF INDIA BKID0006157 NAGAR UTARI 1134
2 RAMNA JH3407012003_121222FTO_490906 Central Bank Of India CBIN0282901 PALEKALAN 378
3 RAMNA JH3407012003_121222FTO_490906 State Bank of India SBIN0003440 NAGARUTARI 378
4 RAMNA JH3407012003_121222FTO_490906 State Bank of India SBIN0005432 PIPRAKALAN 378
5 RAMNA JH3407012003_121222FTO_490906 State Bank of India SBIN0012628 RAMNA 378
6 RAMNA JH3407012003_121222FTO_490906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 378

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