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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_011022APB_FTO_309148
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-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23Z011020220561632 01/10/2022 LAKHNA DEVI 3407012WL038945 LAKHNA DEVI 00045 BARB0GARHWA 135 135 Processed 06/10/2022 S84123433 Lakhani Devi BANK OF BARODA(606985)
SubTotal 135 135
2 RAMNA JH-07-012-002-109/146
(BAHIYAR KALA) 		3407012000NRG23Z011020220561633 01/10/2022 SUNIL ORAON 3407012WL038945 SUNIL ORAON 00048 BKID0006157 135 135 Processed 06/10/2022 S84123433 Mr. SUNIL . URAON CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-111/1311
(BAHIYAR KALA) 		3407012000NRG23Z011020220558128 01/10/2022 GULAM MUSTFA ANSARI 3407012WL038684 GULAM MUSTFA ANSARI 00048 BKID0006157 162 162 Processed 06/10/2022 S84123433 GULAM MUSTFA ANSARI BANK OF INDIA(508505)
4 RAMNA JH-07-012-002-111/1415
(BAHIYAR KALA) 		3407012000NRG23Z011020220561684 01/10/2022 SAHIFA BIBI 3407012WL038953 SAHIFA BIBI 00048 BKID0006157 162 162 Processed 06/10/2022 S84123433 MISS SAHIFA BIBI STATE BANK OF INDIA(508548)
SubTotal 459 459
5 RAMNA JH-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23Z011020220561631 01/10/2022 SUNESHWAR ORAON 3407012WL038945 SUNESHWAR ORAON 00089 CBIN0282901 135 135 Processed 06/10/2022 S84123433 Mr. SUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/45
(BAHIYAR KALA) 		3407012000NRG23Z011020220558181 01/10/2022 TETARI DEVI 3407012WL038687 TETARI DEVI 00089 CBIN0282901 135 135 Processed 06/10/2022 S84123433 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
7 RAMNA JH-07-012-002-109/98
(BAHIYAR KALA) 		3407012000NRG23Z011020220558164 01/10/2022 INTAJ ANSARI 3407012WL038686 INTAJ ANSARI 00354 PUNB0668700 135 135 Processed 06/10/2022 S84123433 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
8 RAMNA JH-07-012-002-109/113
(BAHIYAR KALA) 		3407012000NRG23Z011020220558177 01/10/2022 SAHEB ALI 3407012WL038687 SAHEB ALI 00415 SBIN0003440 135 135 Processed 06/10/2022 S84123433 MR SAHEB ALI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23Z011020220561716 01/10/2022 EDANI BIBI 3407012WL038955 EDANI BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MRS IDANI BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23Z011020220561715 01/10/2022 ISHALAMUDIN ANSARI 3407012WL038955 ISHALAMUDIN ANSARI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/1038
(BAHIYAR KALA) 		3407012000NRG23Z011020220561677 01/10/2022 SUBEDA BIBI 3407012WL038953 SUBEDA BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 SUBEDA BIBI BANK OF INDIA(508505)
12 RAMNA JH-07-012-002-111/1042
(BAHIYAR KALA) 		3407012000NRG23Z011020220561679 01/10/2022 ATIMAN BIBI 3407012WL038953 ATIMAN BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MS ATIMAN BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1042
(BAHIYAR KALA) 		3407012000NRG23Z011020220561678 01/10/2022 KAIMUDDIN ANSARI 3407012WL038953 KAIMUDDIN ANSARI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR KAIMUDIN ANSARI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1244
(BAHIYAR KALA) 		3407012000NRG23Z011020220561681 01/10/2022 MAIRUN BIBI 3407012WL038953 MAIRUN BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MS MAIRUN BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1310
(BAHIYAR KALA) 		3407012000NRG23Z011020220558126 01/10/2022 IFTAKHAR ANSARI 3407012WL038684 IFTAKHAR ANSARI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR IFTAKHAR ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/1311
(BAHIYAR KALA) 		3407012000NRG23Z011020220558127 01/10/2022 ASMA BIBI 3407012WL038684 ASMA BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MRS ASMA BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/1315
(BAHIYAR KALA) 		3407012000NRG23Z011020220561682 01/10/2022 MASIHAN BIBI 3407012WL038953 MASIHAN BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MISS MASIHAN BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/1324
(BAHIYAR KALA) 		3407012000NRG23Z011020220561683 01/10/2022 JILEBAN BIBI 3407012WL038953 JILEBAN BIBI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MS JILENBAN BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/324
(BAHIYAR KALA) 		3407012000NRG23Z011020220561687 01/10/2022 ARSAD ANSARI 3407012WL038953 ARSAD ANSARI 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MD ARSAD ANSARI BANK OF INDIA(508505)
20 RAMNA JH-07-012-002-111/413
(BAHIYAR KALA) 		3407012000NRG23Z011020220558131 01/10/2022 AKHTAR HUSAIN 3407012WL038684 AKHTAR HUSAIN 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/420
(BAHIYAR KALA) 		3407012000NRG23Z011020220558136 01/10/2022 ABDUL MANAN 3407012WL038684 ABDUL MANAN 00415 SBIN0003440 162 162 Processed 06/10/2022 S84123433 MR ABDUL MANAN STATE BANK OF INDIA(508548)
SubTotal 2241 2241
22 RAMNA JH-07-012-002-109/129
(BAHIYAR KALA) 		3407012000NRG23Z011020220558156 01/10/2022 UPENDRA YADAV 3407012WL038686 UPENDRA YADAV 00415 SBIN0012628 135 135 Processed 06/10/2022 S84123433 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-109/13
(BAHIYAR KALA) 		3407012000NRG23Z011020220561726 01/10/2022 PRAMILA DEVI 3407012WL038956 PRAMILA DEVI 00415 SBIN0012628 135 135 Processed 06/10/2022 S84123433 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-109/150
(BAHIYAR KALA) 		3407012000NRG23Z011020220558157 01/10/2022 KAVITA DEVI 3407012WL038686 KAVITA DEVI 00415 SBIN0012628 135 135 Processed 06/10/2022 S84123433 MR KAVITA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-109/45
(BAHIYAR KALA) 		3407012000NRG23Z011020220558180 01/10/2022 VISHNATH RAJWAR 3407012WL038687 VISHNATH RAJWAR 00415 SBIN0012628 135 135 Processed 06/10/2022 S84123433 MR VISHWANATH RAJWAR STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-110/177
(BAHIYAR KALA) 		3407012000NRG23Z011020220561702 01/10/2022 BHOLA BAITHA 3407012WL038954 BHOLA BAITHA 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MR BHOLA BAITHA STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-110/177
(BAHIYAR KALA) 		3407012000NRG23Z011020220561703 01/10/2022 JUBALI DEVI 3407012WL038954 JUBALI DEVI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-111/299
(BAHIYAR KALA) 		3407012000NRG23Z011020220561686 01/10/2022 DILWA DEVI 3407012WL038953 DILWA DEVI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS DILWA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-111/413
(BAHIYAR KALA) 		3407012000NRG23Z011020220558132 01/10/2022 SABINA BIBI 3407012WL038684 SABINA BIBI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS SABINA BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-111/416
(BAHIYAR KALA) 		3407012000NRG23Z011020220558135 01/10/2022 HASINA BIBI 3407012WL038684 HASINA BIBI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS HASINA BIBI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-111/416
(BAHIYAR KALA) 		3407012000NRG23Z011020220558134 01/10/2022 ISHALAMUDIN ANSARI 3407012WL038684 ISHALAMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MR ISLAMUDIN SHEKH STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-111/428
(BAHIYAR KALA) 		3407012000NRG23Z011020220558137 01/10/2022 SABIHA BIBI 3407012WL038684 SABIHA BIBI 00415 SBIN0012628 162 162 Processed 06/10/2022 S84123433 MRS SABIHA BIBI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_011022APB_FTO_309148 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 135
2 RAMNA JH3407012002_011022APB_FTO_309148 BANK OF INDIA BKID0006157 NAGAR UTARI 459
3 RAMNA JH3407012002_011022APB_FTO_309148 Central Bank Of India CBIN0282901 PALEKALAN 270
4 RAMNA JH3407012002_011022APB_FTO_309148 Punjab National Bank PUNB0668700 ISRANA HARYANA 135
5 RAMNA JH3407012002_011022APB_FTO_309148 State Bank of India SBIN0003440 NAGARUTARI 2241
6 RAMNA JH3407012002_011022APB_FTO_309148 State Bank of India SBIN0012628 RAMNA 1674

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