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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_200722APB_FTO_111185
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-07-012-008-134/1006
(HARADAG KALA) 		3407012000NRG23Z200720220275624 20/07/2022 LALLU SAH 3407012WL017057 LALLU SAH 00415 SBIN0005432 180 180 Processed 21/07/2022 S5048843 LALLU SAH STATE BANK OF INDIA(508548)
SubTotal 180 180
2 RAMNA JH-07-012-008-134/866
(HARADAG KALA) 		3407012000NRG23Z200720220275634 20/07/2022 RAMDHANI SAH 3407012WL017057 RAMDHANI SAH 00415 SBIN0006350 180 180 Processed 21/07/2022 S5048843 MRS RAMDHANI SAH STATE BANK OF INDIA(508548)
SubTotal 180 180
3 RAMNA JH-07-012-008-134/511
(HARADAG KALA) 		3407012000NRG23Z200720220275630 20/07/2022 AJAY SAH 3407012WL017057 AJAY SAH 00415 SBIN0012628 180 180 Processed 21/07/2022 S5048843 MR AJAY SAHA STATE BANK OF INDIA(508548)
SubTotal 180 180
4 RAMNA JH-07-012-008-134/1006
(HARADAG KALA) 		3407012000NRG23Z200720220275623 20/07/2022 KAVITA DEVI 3407012WL017057 KAVITA DEVI 00415 SBIN0014349 180 180 Processed 21/07/2022 S5048843 MS KAVITA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-134/509
(HARADAG KALA) 		3407012000NRG23Z200720220275628 20/07/2022 MUNESH SAH 3407012WL017057 MUNESH SAH 00415 SBIN0014349 180 180 Processed 21/07/2022 S5048843 Mr. MUNESH PRASAD SAH VANANCHAL GRAMIN BANK(607210)
6 RAMNA JH-07-012-008-134/509
(HARADAG KALA) 		3407012000NRG23Z200720220275629 20/07/2022 SEEMA DEVI 3407012WL017057 SEEMA DEVI 00415 SBIN0014349 180 180 Processed 21/07/2022 S5048843 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-008-134/866
(HARADAG KALA) 		3407012000NRG23Z200720220275635 20/07/2022 KAMAL DEVI 3407012WL017057 KAMAL DEVI 00415 SBIN0014349 180 180 Processed 21/07/2022 S5048843 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_200722APB_FTO_111185 State Bank of India SBIN0005432 PIPRAKALAN 180
2 RAMNA JH3407012008_200722APB_FTO_111185 State Bank of India SBIN0006350 AMY UCHARI 180
3 RAMNA JH3407012008_200722APB_FTO_111185 State Bank of India SBIN0012628 RAMNA 180
4 RAMNA JH3407012008_200722APB_FTO_111185 State Bank of India SBIN0014349 MERAL 720

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