Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_041022APB_FTO_316045
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-07-012-003-114/114
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573872 04/10/2022 RAJENDRA RAM 3407012WL039939 RAJENDRA RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-003-114/120
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573730 04/10/2022 RAMADHAR RAM 3407012WL039927 RAMADHAR RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR RAMADHAR PASWAN STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-003-114/186
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573908 04/10/2022 SHANKAR RAM 3407012WL039941 SHANKAR RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR SHANKAR RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-003-114/3
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573557 04/10/2022 KULSUM BIBI 3407012WL039919 KULSUM BIBI 00415 SBIN0003440 378 378 Processed 06/10/2022 S84123433 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-003-114/316
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573776 04/10/2022 KHIRODHAN RAM 3407012WL039932 KHIRODHAN RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR KHIRODHAN RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-003-114/322
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573643 04/10/2022 JASIM BIBI 3407012WL039923 JASIM BIBI 00415 SBIN0003440 378 378 Processed 06/10/2022 S84123433 MRS JASIM BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-003-114/328
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573911 04/10/2022 SUDAMA RAM 3407012WL039941 SUDAMA RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR SUDAMA RAM STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573733 04/10/2022 MUKESH YADAV 3407012WL039927 MUKESH YADAV 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR MUKESH YADAV STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/496
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573777 04/10/2022 BISUNDEO RAM 3407012WL039932 BISUNDEO RAM 00415 SBIN0003440 135 135 Processed 06/10/2022 S84123433 MR VISHUN DEV RAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-003-114/5
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573898 04/10/2022 ANITA DEVI 3407012WL039940 ANITA DEVI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-003-114/700
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573955 04/10/2022 UPENDRA YADAW 3407012WL039944 UPENDRA YADAW 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR UPENDRA YADAW STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-003-114/76
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573901 04/10/2022 BASDEV RAM 3407012WL039940 BASDEV RAM 00415 SBIN0003440 108 108 Processed 06/10/2022 S84123433 MR BASDEV RAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-003-114/900
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573648 04/10/2022 PRAMILA DEVI 3407012WL039923 PRAMILA DEVI 00415 SBIN0003440 378 378 Processed 06/10/2022 S84123433 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-003-114/93
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573650 04/10/2022 DHANWARATI DEVI 3407012WL039923 DHANWARATI DEVI 00415 SBIN0003440 378 378 Processed 06/10/2022 S84123433 MRS DHANAVARATI DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-003-114/99
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573939 04/10/2022 ASHOK RAM 3407012WL039943 ASHOK RAM 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR ASHOK RAM STATE BANK OF INDIA(508548)
SubTotal 3213 3213
16 RAMNA JH-07-012-003-114/137
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573893 04/10/2022 AAYODHYA PRASAD YADAV 3407012WL039940 AAYODHYA PRASAD YADAV 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-003-114/1418
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573774 04/10/2022 BIFANI KUNWAR 3407012WL039932 BIFANI KUNWAR 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS BIFANI KUNWAR STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-003-114/5
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573897 04/10/2022 RAVINDRA VISHWAKARMA 3407012WL039940 RAVINDRA VISHWAKARMA 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MR RAVINDRA VISHWAKARMA STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-003-114/600
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573678 04/10/2022 RAMPARIT PASWAN 3407012WL039924 RAMPARIT PASWAN 00415 SBIN0012628 378 378 Processed 06/10/2022 S84123433 MR RAM PRIT RAM STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-003-114/826
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573913 04/10/2022 PRAMILA DEVI 3407012WL039941 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 PRAMILA DEVI BANK OF INDIA(508505)
21 RAMNA JH-07-012-003-114/826
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573912 04/10/2022 SHARMA VISHWAKRMA 3407012WL039941 SHARMA VISHWAKRMA 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 Sharma Mistri FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
22 RAMNA JH-07-012-003-114/84
(BAHIYAR KHURD) 		3407012000NRG23Z041020220573756 04/10/2022 SHIV KUMAR YADAV 3407012WL039930 SHIV KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/10/2022 S84123433 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_041022APB_FTO_316045 State Bank of India SBIN0003440 NAGARUTARI 3213
2 RAMNA JH3407012003_041022APB_FTO_316045 State Bank of India SBIN0012628 RAMNA 1188
3 RAMNA JH3407012003_041022APB_FTO_316045 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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