Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_060722APB_FTO_89693
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-07-012-002-113/826
(BAHIYAR KALA) 		3407012000NRG23Z060720220225662 06/07/2022 RAMESHWAR BAITHA 3407012WL013454 RAMESHWAR BAITHA 00089 CBIN0282901 225 225 Rejected 06/07/2022 CMNE002,
SubTotal 225 225
2 RAMNA JH-07-012-002-109/1112
(BAHIYAR KALA) 		3407012000NRG23Z060720220225514 06/07/2022 RAVINA BIBI 3407012WL013446 RAVINA BIBI 00089 CBIN0283022 225 225 Rejected 06/07/2022 CMNE002,
SubTotal 225 225
3 RAMNA JH-07-012-002-109/1112
(BAHIYAR KALA) 		3407012000NRG23Z060720220225513 06/07/2022 HAKIM ANSARI 3407012WL013446 HAKIM ANSARI 00415 SBIN0003440 225 225 Rejected 06/07/2022 CMNE002,
4 RAMNA JH-07-012-002-109/560
(BAHIYAR KALA) 		3407012000NRG23Z060720220225492 06/07/2022 SAMUNDRI DEVI 3407012WL013444 SAMUNDRI DEVI 00415 SBIN0003440 225 225 Rejected 06/07/2022 CMNE002,
5 RAMNA JH-07-012-002-109/560
(BAHIYAR KALA) 		3407012000NRG23Z060720220225491 06/07/2022 SURYANATH BAITHA 3407012WL013444 SURYANATH BAITHA 00415 SBIN0003440 225 225 Rejected 06/07/2022 CMNE002,
6 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23Z060720220225518 06/07/2022 APSHANA BIBI 3407012WL013446 APSHANA BIBI 00415 SBIN0003440 225 225 Rejected 06/07/2022 CMNE002,
7 RAMNA JH-07-012-002-111/1250
(BAHIYAR KALA) 		3407012000NRG23Z060720220225519 06/07/2022 NURAISHA BIBI 3407012WL013446 NURAISHA BIBI 00415 SBIN0003440 225 225 Rejected 06/07/2022 CMNE002,
SubTotal 1125 1125
8 RAMNA JH-07-012-015-164/109
(SILIDAG) 		3407012000NRG23Z060720220225453 06/07/2022 MANU RAM 3407012WL013441 MANU RAM 00415 SBIN0006350 225 225 Rejected 06/07/2022 CMNE002,
9 RAMNA JH-07-012-015-164/109
(SILIDAG) 		3407012000NRG23Z060720220225454 06/07/2022 RAJMATIYA DEVI 3407012WL013441 RAJMATIYA DEVI 00415 SBIN0006350 45 45 Rejected 06/07/2022 CMNE002,
10 RAMNA JH-07-012-015-164/620
(SILIDAG) 		3407012000NRG23Z060720220225460 06/07/2022 JAIKUMAR RAM 3407012WL013441 JAIKUMAR RAM 00415 SBIN0006350 225 225 Rejected 06/07/2022 CMNE002,
SubTotal 495 495
11 RAMNA JH-07-012-002-110/151
(BAHIYAR KALA) 		3407012000NRG23Z060720220225526 06/07/2022 MANOHAR BAITHA 3407012WL013447 MANOHAR BAITHA 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
12 RAMNA JH-07-012-002-110/181
(BAHIYAR KALA) 		3407012000NRG23Z060720220225517 06/07/2022 CHANCHAL DEVI 3407012WL013446 CHANCHAL DEVI 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
13 RAMNA JH-07-012-002-111/791
(BAHIYAR KALA) 		3407012000NRG23Z060720220225548 06/07/2022 JASAVANTI DEVI 3407012WL013448 JASAVANTI DEVI 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
14 RAMNA JH-07-012-002-113/1210
(BAHIYAR KALA) 		3407012000NRG23Z060720220225603 06/07/2022 SANTOSH RAM 3407012WL013451 SANTOSH RAM 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
15 RAMNA JH-07-012-002-113/196
(BAHIYAR KALA) 		3407012000NRG23Z060720220225605 06/07/2022 GUDDU BIYAR 3407012WL013451 GUDDU BIYAR 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
16 RAMNA JH-07-012-015-164/260
(SILIDAG) 		3407012000NRG23Z060720220225457 06/07/2022 VINDA DEVI 3407012WL013441 VINDA DEVI 00415 SBIN0012628 225 225 Rejected 06/07/2022 CMNE002,
SubTotal 1350 1350
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_060722APB_FTO_89693 Central Bank Of India CBIN0282901 PALEKALAN 225
2 RAMNA JH3407012_060722APB_FTO_89693 Central Bank Of India CBIN0283022 PURAINI 225
3 RAMNA JH3407012_060722APB_FTO_89693 State Bank of India SBIN0003440 NAGARUTARI 1125
4 RAMNA JH3407012_060722APB_FTO_89693 State Bank of India SBIN0006350 AMY UCHARI 495
5 RAMNA JH3407012_060722APB_FTO_89693 State Bank of India SBIN0012628 RAMNA 1350

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