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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_191222FTO_508597
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-07-012-002-111/20
(BAHIYAR KALA) 		3407012000NRG23Z191220221078592 19/12/2022 MOJAHID HUSAIN 3407012WL068696 MOJAHID HUSAIN 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 MOJAHID HUSAIN ()
2 RAMNA JH-07-012-002-111/373
(BAHIYAR KALA) 		3407012000NRG23Z191220221078594 19/12/2022 RABIYA BIBI 3407012WL068696 RABIYA BIBI 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 RABIYA BIBI ()
3 RAMNA JH-07-012-002-111/374
(BAHIYAR KALA) 		3407012000NRG23Z191220221078595 19/12/2022 SHABANAM 3407012WL068696 SHABANAM 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 SHABANAM ()
4 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23Z191220221078598 19/12/2022 KHURSHID ANSARI 3407012WL068696 KHURSHID ANSARI 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 KHURSHID ANSARI ()
5 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23Z191220221078600 19/12/2022 HASINA KHATUN 3407012WL068696 HASINA KHATUN 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 HASINA KHATUN ()
6 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23Z191220221078599 19/12/2022 NAUSHAD ANSARI 3407012WL068696 NAUSHAD ANSARI 00048 BKID0006157 324 324 Processed 20/12/2022 S18831524 NAUSHAD ANSARI ()
SubTotal 1944 1944
7 RAMNA JH-07-012-002-110/17
(BAHIYAR KALA) 		3407012000NRG23Z191220221074566 19/12/2022 BEBY DEVI 3407012WL068463 BEBY DEVI 00089 CBIN0282901 162 162 Processed 20/12/2022 S18831524 BEBY DEVI ()
8 RAMNA JH-07-012-002-110/17
(BAHIYAR KALA) 		3407012000NRG23Z191220221074565 19/12/2022 BINOD BIYAR 3407012WL068463 BINOD BIYAR 00089 CBIN0282901 162 162 Processed 20/12/2022 S18831524 BINOD BIYAR ()
9 RAMNA JH-07-012-002-110/189
(BAHIYAR KALA) 		3407012000NRG23Z191220221074568 19/12/2022 RADHIKA DEVI 3407012WL068463 RADHIKA DEVI 00089 CBIN0282901 162 162 Processed 20/12/2022 S18831524 RADHIKA DEVI ()
10 RAMNA JH-07-012-002-110/193
(BAHIYAR KALA) 		3407012000NRG23Z191220221074569 19/12/2022 SHAMBHU MAHTO 3407012WL068463 SHAMBHU MAHTO 00089 CBIN0282901 162 162 Processed 20/12/2022 S18831524 SHAMBHU MAHTO ()
11 RAMNA JH-07-012-002-111/18
(BAHIYAR KALA) 		3407012000NRG23Z191220221078591 19/12/2022 MOIN ANSARI 3407012WL068696 MOIN ANSARI 00089 CBIN0282901 324 324 Processed 20/12/2022 S18831524 MOIN ANSARI ()
12 RAMNA JH-07-012-002-113/217
(BAHIYAR KALA) 		3407012000NRG23Z191220221078340 19/12/2022 KANTI DEVI 3407012WL068678 KANTI DEVI 00089 CBIN0282901 324 324 Processed 20/12/2022 S18831524 KANTI DEVI ()
SubTotal 1296 1296
13 RAMNA JH-07-012-002-110/1262
(BAHIYAR KALA) 		3407012000NRG23Z191220221078336 19/12/2022 SUNIL VISHWAKARMA 3407012WL068678 SUNIL VISHWAKARMA 00415 SBIN0012628 324 324 Processed 20/12/2022 S18831524 SUNIL VISHWAKARMA ()
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_191222FTO_508597 BANK OF INDIA BKID0006157 NAGAR UTARI 1944
2 RAMNA JH3407012002_191222FTO_508597 Central Bank Of India CBIN0282901 PALEKALAN 1296
3 RAMNA JH3407012002_191222FTO_508597 State Bank of India SBIN0012628 RAMNA 324

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