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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_030922APB_FTO_224823
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-07-012-002-109/146
(BAHIYAR KALA) 		3407012000NRG23030920220447741 03/09/2022 SUNIL ORAON 3407012WL029493 SUNIL ORAON 00048 BKID0006157 1260 1260 Processed 12/09/2022 4641433923 Mr. SUNIL . URAON CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23030920220447723 03/09/2022 SUNESHWAR ORAON 3407012WL029492 SUNESHWAR ORAON 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4641433889 Mr. SUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23030920220447752 03/09/2022 SURENDRA URAON 3407012WL029495 SURENDRA URAON 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4641433919 Mr. SURENDARA . URANW CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/946
(BAHIYAR KALA) 		3407012000NRG23030920220447684 03/09/2022 JASMUDEEN ANSARI 3407012WL029490 JASMUDEEN ANSARI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4641433920 MR JASMUDDIN ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23030920220447770 03/09/2022 PRATAP SINGH 3407012WL029496 PRATAP SINGH 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4641433922 Pratap Singh FINO PAYMENTS BANK LTD(608001)
6 RAMNA JH-07-012-002-110/179
(BAHIYAR KALA) 		3407012000NRG23030920220447711 03/09/2022 URMILA DEVI 3407012WL029491 URMILA DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4641433921 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
7 RAMNA JH-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23030920220447724 03/09/2022 LAKHNA DEVI 3407012WL029492 LAKHNA DEVI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433881 Lakhani Devi BANK OF BARODA(606985)
8 RAMNA JH-07-012-002-109/101
(BAHIYAR KALA) 		3407012000NRG23030920220447679 03/09/2022 SULEMAN SEKH 3407012WL029489 SULEMAN SEKH 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433916 MR SULEMAN SHEKH STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/49
(BAHIYAR KALA) 		3407012000NRG23030920220447754 03/09/2022 MAHENDRA URAON 3407012WL029495 MAHENDRA URAON 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433886 MR MAHENDRA URAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23030920220447769 03/09/2022 HALIMA BIBI 3407012WL029496 HALIMA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433904 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23030920220447768 03/09/2022 SHAUKAT ANSARI 3407012WL029496 SHAUKAT ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433903 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/565
(BAHIYAR KALA) 		3407012000NRG23030920220447728 03/09/2022 UMESH URAON 3407012WL029492 UMESH URAON 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433884 MR UMESH URANW STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-109/756
(BAHIYAR KALA) 		3407012000NRG23030920220447755 03/09/2022 SARJU BAITHA 3407012WL029495 SARJU BAITHA 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433876 SARYU BAITHA SO BAIJNATH BAITHA PUNJAB NATIONAL BANK(508568)
14 RAMNA JH-07-012-002-110/179
(BAHIYAR KALA) 		3407012000NRG23030920220447710 03/09/2022 RAMCHANDRA BAITHA 3407012WL029491 RAMCHANDRA BAITHA 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433885 MR RAMCHANDRA BAITHA STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1222
(BAHIYAR KALA) 		3407012000NRG23030920220447686 03/09/2022 SUJAUDEEN ANSARI 3407012WL029490 SUJAUDEEN ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433893 MR SUJAHUDDIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/1246
(BAHIYAR KALA) 		3407012000NRG23030920220447688 03/09/2022 REYAJUDIN ANSARI 3407012WL029490 REYAJUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433894 MR REYAZUDIN ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/1388
(BAHIYAR KALA) 		3407012000NRG23030920220447623 03/09/2022 BAIRAM ANSARI 3407012WL029486 BAIRAM ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433901 MR BAIRAM ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/1388
(BAHIYAR KALA) 		3407012000NRG23030920220447624 03/09/2022 TABASUM BIBI 3407012WL029486 TABASUM BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433897 MRS TABASUM BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/1419
(BAHIYAR KALA) 		3407012000NRG23030920220447641 03/09/2022 SHABBU HUSAIN 3407012WL029487 SHABBU HUSAIN 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433890 SHABBU HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMNA JH-07-012-002-111/323
(BAHIYAR KALA) 		3407012000NRG23030920220447691 03/09/2022 JULEKHA BIBI 3407012WL029490 JULEKHA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433907 MISS JULEKHA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/364
(BAHIYAR KALA) 		3407012000NRG23030920220447663 03/09/2022 NAJABUNIYA BIBI 3407012WL029488 NAJABUNIYA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433913 MS NAJABUNIYA BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/398
(BAHIYAR KALA) 		3407012000NRG23030920220447665 03/09/2022 APHASANA BIBI 3407012WL029488 APHASANA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433887 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/405
(BAHIYAR KALA) 		3407012000NRG23030920220447666 03/09/2022 ASAMA BIBI 3407012WL029488 ASAMA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433905 MRS AASHMA KHATUN STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23030920220447648 03/09/2022 KALIMULA ANSARI 3407012WL029487 KALIMULA ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433882 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23030920220447667 03/09/2022 SAIRA BIBI 3407012WL029488 SAIRA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433911 MS SAYARA BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/792
(BAHIYAR KALA) 		3407012000NRG23030920220447629 03/09/2022 JULEKHA BIBI 3407012WL029486 JULEKHA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433892 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/793
(BAHIYAR KALA) 		3407012000NRG23030920220447630 03/09/2022 SAMINA BIBI 3407012WL029486 SAMINA BIBI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433896 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-111/802
(BAHIYAR KALA) 		3407012000NRG23030920220447693 03/09/2022 AYNU BIBI 3407012WL029490 AYNU BIBI 00415 SBIN0003440 1050 1050 Processed 12/09/2022 4641433899 MS AYNU BIBI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-111/802
(BAHIYAR KALA) 		3407012000NRG23030920220447692 03/09/2022 SUKRULLAH ANSARI 3407012WL029490 SUKRULLAH ANSARI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433912 SUKURLLAH ANSARI UNION BANK OF INDIA(508500)
30 RAMNA JH-07-012-002-111/806
(BAHIYAR KALA) 		3407012000NRG23030920220447669 03/09/2022 MD TAHSIN RAJA 3407012WL029488 MD TAHSIN RAJA 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4641433900 MD TAHSIN RAZZA STATE BANK OF INDIA(508548)
SubTotal 30030 30030
31 RAMNA JH-07-012-002-109/1147
(BAHIYAR KALA) 		3407012000NRG23030920220447725 03/09/2022 PANWA DEVI 3407012WL029492 PANWA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433917 MS PANWA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-109/1464
(BAHIYAR KALA) 		3407012000NRG23030920220447727 03/09/2022 SABITA DEVI 3407012WL029492 SABITA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433898 MISS SABITA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23030920220447749 03/09/2022 ASHOK KUMAR 3407012WL029495 ASHOK KUMAR 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433879 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-109/4
(BAHIYAR KALA) 		3407012000NRG23030920220447767 03/09/2022 CHHATHU URAON 3407012WL029496 CHHATHU URAON 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433888 MR CHCHATU ORAON STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23030920220447753 03/09/2022 PRAMILA DEVI 3407012WL029495 PRAMILA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433880 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-109/568
(BAHIYAR KALA) 		3407012000NRG23030920220447730 03/09/2022 RAJESH URAON 3407012WL029492 RAJESH URAON 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433902 MR RAJESH URANV STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-110/1237
(BAHIYAR KALA) 		3407012000NRG23030920220447705 03/09/2022 SATYENDRA BAITHA 3407012WL029491 SATYENDRA BAITHA 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433878 MR SATYENDRA BAITHA STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23030920220447771 03/09/2022 ANITA DEVI 3407012WL029496 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433895 MR PRATAP SINGH STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-002-110/1254
(BAHIYAR KALA) 		3407012000NRG23030920220447774 03/09/2022 REENA DEVI 3407012WL029496 REENA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433891 MISS RINA DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-002-110/1255
(BAHIYAR KALA) 		3407012000NRG23030920220447776 03/09/2022 MINA DEVI 3407012WL029496 MINA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433909 MRS MINA DEVI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-002-110/1255
(BAHIYAR KALA) 		3407012000NRG23030920220447775 03/09/2022 VIRENDRA PRAHIYA 3407012WL029496 VIRENDRA PRAHIYA 00415 SBIN0012628 1260 1260 Rejected 12/09/2022 4641433910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMNA JH-07-012-002-110/187
(BAHIYAR KALA) 		3407012000NRG23030920220447713 03/09/2022 GITA DEVI 3407012WL029491 GITA DEVI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433915 MISS GITA DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-002-110/187
(BAHIYAR KALA) 		3407012000NRG23030920220447712 03/09/2022 RAM KISHOR BIYAR 3407012WL029491 RAM KISHOR BIYAR 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433914 MR RAMKISOR BIYAR STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-002-111/1222
(BAHIYAR KALA) 		3407012000NRG23030920220447687 03/09/2022 SAHIDANI BIBI 3407012WL029490 SAHIDANI BIBI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433906 MRS SAHIDANI BIBI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-002-111/1246
(BAHIYAR KALA) 		3407012000NRG23030920220447689 03/09/2022 ASMA BIBI 3407012WL029490 ASMA BIBI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433908 MRS ASMA BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-002-111/1419
(BAHIYAR KALA) 		3407012000NRG23030920220447642 03/09/2022 SHAMMA KHATUN 3407012WL029487 SHAMMA KHATUN 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433918 MISS SHAMMA KHATUN STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-002-111/323
(BAHIYAR KALA) 		3407012000NRG23030920220447690 03/09/2022 KUTBUDIN ANSARI 3407012WL029490 KUTBUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 12/09/2022 4641433883 MRS KUTUBUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 21420 21420
48 RAMNA JH-07-012-002-110/1272
(BAHIYAR KALA) 		3407012000NRG23030920220447708 03/09/2022 RAM BHAJU BAITHA 3407012WL029491 RAM BHAJU BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4641433877 MR RAM BHAJU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 60270 60270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_030922APB_FTO_224823 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_030922APB_FTO_224823 Central Bank Of India CBIN0282901 PALEKALAN 6300
3 RAMNA JH3407012002_030922APB_FTO_224823 State Bank of India SBIN0003440 NAGARUTARI 30030
4 RAMNA JH3407012002_030922APB_FTO_224823 State Bank of India SBIN0012628 RAMNA 21420
5 RAMNA JH3407012002_030922APB_FTO_224823 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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