Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_210622FTO_74568
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-07-012-006-123/1411
(BULKA) 		3407012000NRG23Z210620220157156 21/06/2022 PRAMILA DEVI 3407012WL009992 PRAMILA DEVI 00048 BKID0006157 180 180 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-006-124/1071
(BULKA) 		3407012000NRG23Z210620220157254 21/06/2022 PARWATI DEVI 3407012WL009996 PARWATI DEVI 00089 CBIN0282901 90 90 Rejected 21/06/2022 CMNE002,
3 RAMNA JH-07-012-006-124/1108
(BULKA) 		3407012000NRG23Z210620220157258 21/06/2022 JITENDRA TURIYA 3407012WL009996 JITENDRA TURIYA 00089 CBIN0282901 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
4 RAMNA JH-07-012-006-123/1412
(BULKA) 		3407012000NRG23Z210620220157157 21/06/2022 MURSHID ALAM 3407012WL009992 MURSHID ALAM 00165 IBKL0001660 180 180 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
5 RAMNA JH-07-012-006-123/1003
(BULKA) 		3407012000NRG23Z210620220157154 21/06/2022 SAKINA BIBI 3407012WL009992 SAKINA BIBI 00415 SBIN0003440 180 180 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
6 RAMNA JH-07-012-006-123/814
(BULKA) 		3407012000NRG23Z210620220157206 21/06/2022 SANJAY SINGH 3407012WL009994 SANJAY SINGH 00415 SBIN0003490 90 90 Rejected 21/06/2022 CMNE002,
7 RAMNA JH-07-012-006-123/814
(BULKA) 		3407012000NRG23Z210620220157207 21/06/2022 SIMA DEVI 3407012WL009994 SIMA DEVI 00415 SBIN0003490 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
8 RAMNA JH-07-012-006-123/1290
(BULKA) 		3407012000NRG23Z210620220157098 21/06/2022 JAIDA BIBI 3407012WL009988 JAIDA BIBI 00415 SBIN0006037 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 90 90
9 RAMNA JH-07-012-006-123/507
(BULKA) 		3407012000NRG23Z210620220157160 21/06/2022 MAKSUD ALAM 3407012WL009992 MAKSUD ALAM 00415 SBIN0006350 180 180 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
10 RAMNA JH-07-012-006-123/1003
(BULKA) 		3407012000NRG23Z210620220157153 21/06/2022 MOJAHID ANSARI 3407012WL009992 MOJAHID ANSARI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
11 RAMNA JH-07-012-006-123/101
(BULKA) 		3407012000NRG23Z210620220157174 21/06/2022 SABRINA BIBI 3407012WL009993 SABRINA BIBI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
12 RAMNA JH-07-012-006-123/101
(BULKA) 		3407012000NRG23Z210620220157173 21/06/2022 SUJAT ANSARI 3407012WL009993 SUJAT ANSARI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
13 RAMNA JH-07-012-006-123/1029
(BULKA) 		3407012000NRG23Z210620220157175 21/06/2022 RAHMAT ANSARI 3407012WL009993 RAHMAT ANSARI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
14 RAMNA JH-07-012-006-123/1029
(BULKA) 		3407012000NRG23Z210620220157176 21/06/2022 ROSHAN BIBI 3407012WL009993 ROSHAN BIBI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
15 RAMNA JH-07-012-006-123/124
(BULKA) 		3407012000NRG23Z210620220157095 21/06/2022 SHABNAM BIBI 3407012WL009988 SHABNAM BIBI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
16 RAMNA JH-07-012-006-123/126
(BULKA) 		3407012000NRG23Z210620220157096 21/06/2022 AKLIM ANSARI 3407012WL009988 AKLIM ANSARI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
17 RAMNA JH-07-012-006-123/126
(BULKA) 		3407012000NRG23Z210620220157097 21/06/2022 SALBUN KHATUN 3407012WL009988 SALBUN KHATUN 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
18 RAMNA JH-07-012-006-123/1402
(BULKA) 		3407012000NRG23Z210620220157229 21/06/2022 LALA BHUIYAN 3407012WL009995 LALA BHUIYAN 00415 SBIN0012628 165 165 Rejected 21/06/2022 CMNE002,
19 RAMNA JH-07-012-006-123/1411
(BULKA) 		3407012000NRG23Z210620220157155 21/06/2022 OM PRAKASH GUPTA 3407012WL009992 OM PRAKASH GUPTA 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
20 RAMNA JH-07-012-006-123/1437
(BULKA) 		3407012000NRG23Z210620220157159 21/06/2022 MOSARRAT JAHAN 3407012WL009992 MOSARRAT JAHAN 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
21 RAMNA JH-07-012-006-123/1458
(BULKA) 		3407012000NRG23Z210620220157199 21/06/2022 MANJAR ALAM 3407012WL009994 MANJAR ALAM 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
22 RAMNA JH-07-012-006-123/239
(BULKA) 		3407012000NRG23Z210620220157179 21/06/2022 ROJAN ANSARI 3407012WL009993 ROJAN ANSARI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
23 RAMNA JH-07-012-006-123/269
(BULKA) 		3407012000NRG23Z210620220157180 21/06/2022 ABDUL HAKIM ANSARI 3407012WL009993 ABDUL HAKIM ANSARI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
24 RAMNA JH-07-012-006-123/476
(BULKA) 		3407012000NRG23Z210620220157142 21/06/2022 MAIRUN BIBI 3407012WL009991 MAIRUN BIBI 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
25 RAMNA JH-07-012-006-123/630
(BULKA) 		3407012000NRG23Z210620220157205 21/06/2022 RUBINA BIBI 3407012WL009994 RUBINA BIBI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
26 RAMNA JH-07-012-006-123/82
(BULKA) 		3407012000NRG23Z210620220157144 21/06/2022 GENA MIYAN 3407012WL009991 GENA MIYAN 00415 SBIN0012628 180 180 Rejected 21/06/2022 CMNE002,
27 RAMNA JH-07-012-006-123/857
(BULKA) 		3407012000NRG23Z210620220157208 21/06/2022 JAMNISHA BIBI 3407012WL009994 JAMNISHA BIBI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
28 RAMNA JH-07-012-006-123/940
(BULKA) 		3407012000NRG23Z210620220157106 21/06/2022 MUSTAF ALI 3407012WL009988 MUSTAF ALI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
29 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23Z210620220157255 21/06/2022 VINOD PRAHIYA 3407012WL009996 VINOD PRAHIYA 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
30 RAMNA JH-07-012-006-124/1090
(BULKA) 		3407012000NRG23Z210620220157256 21/06/2022 ASHOK KUMAR TURIYA 3407012WL009996 ASHOK KUMAR TURIYA 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
31 RAMNA JH-07-012-006-124/1099
(BULKA) 		3407012000NRG23Z210620220157257 21/06/2022 VINAY PASWAN 3407012WL009996 VINAY PASWAN 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
32 RAMNA JH-07-012-006-124/675
(BULKA) 		3407012000NRG23Z210620220157262 21/06/2022 MALA DEVI 3407012WL009996 MALA DEVI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
33 RAMNA JH-07-012-006-124/74
(BULKA) 		3407012000NRG23Z210620220157265 21/06/2022 KUNTI DEVI 3407012WL009996 KUNTI DEVI 00415 SBIN0012628 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 3225 3225
34 RAMNA JH-07-012-006-123/419
(BULKA) 		3407012000NRG23Z210620220157235 21/06/2022 SHANTI DEVI 3407012WL009995 SHANTI DEVI 00482 SBIN0RRVCGB 165 165 Rejected 21/06/2022 CMNE002,
35 RAMNA JH-07-012-006-124/1070
(BULKA) 		3407012000NRG23Z210620220157253 21/06/2022 GIRIWAR PASAWAN 3407012WL009996 GIRIWAR PASAWAN 00482 SBIN0RRVCGB 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 255 255
36 RAMNA JH-07-012-006-123/1434
(BULKA) 		3407012000NRG23Z210620220157158 21/06/2022 PRAWEJ ANSARI 3407012WL009992 PRAWEJ ANSARI 00688 FINO0009002 180 180 Rejected 21/06/2022 CMNE002,
SubTotal 180 180
37 RAMNA JH-07-012-006-123/1402
(BULKA) 		3407012000NRG23Z210620220157230 21/06/2022 SUGANDHA DEVI 3407012WL009995 SUGANDHA DEVI 00695 SBIN0RRVCGB 165 165 Rejected 21/06/2022 CMNE002,
38 RAMNA JH-07-012-006-124/85
(BULKA) 		3407012000NRG23Z210620220157266 21/06/2022 RAMSURAT TURIYA 3407012WL009996 RAMSURAT TURIYA 00695 SBIN0RRVCGB 90 90 Rejected 21/06/2022 CMNE002,
SubTotal 255 255
Total 5085 5085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_210622FTO_74568 BANK OF INDIA BKID0006157 NAGAR UTARI 180
2 RAMNA JH3407012_210622FTO_74568 Central Bank Of India CBIN0282901 PALEKALAN 180
3 RAMNA JH3407012_210622FTO_74568 IDBI Bank IBKL0001660 GARHWA 180
4 RAMNA JH3407012_210622FTO_74568 State Bank of India SBIN0003440 NAGARUTARI 180
5 RAMNA JH3407012_210622FTO_74568 State Bank of India SBIN0003490 RANKA 180
6 RAMNA JH3407012_210622FTO_74568 State Bank of India SBIN0006037 ADB GARHWA 90
7 RAMNA JH3407012_210622FTO_74568 State Bank of India SBIN0006350 AMY UCHARI 180
8 RAMNA JH3407012_210622FTO_74568 State Bank of India SBIN0012628 RAMNA 3225
9 RAMNA JH3407012_210622FTO_74568 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 255
10 RAMNA JH3407012_210622FTO_74568 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 180
11 RAMNA JH3407012_210622FTO_74568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 255

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