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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_230422FTO_22852
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-07-012-016-167/1420
(TANDWA) 		3407012016NRG23Z230420220032085 23/04/2022 Sangita Devi 3407012WL002004 Sangita Devi 00045 BARB0GARHWA 180 180 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-003-114/242
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031988 23/04/2022 MUSLIM ANSARI 3407012WL001996 MUSLIM ANSARI 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
3 RAMNA JH-07-012-003-114/26
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032003 23/04/2022 SHABNAM KHATUN 3407012WL001997 SHABNAM KHATUN 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
4 RAMNA JH-07-012-003-114/414
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031989 23/04/2022 APSANA BIBI 3407012WL001996 APSANA BIBI 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
5 RAMNA JH-07-012-003-114/492
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032007 23/04/2022 SARSWATI DEVI 3407012WL001997 SARSWATI DEVI 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
6 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032008 23/04/2022 PREM URANW 3407012WL001997 PREM URANW 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
7 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032009 23/04/2022 SIMA DEVI 3407012WL001997 SIMA DEVI 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
8 RAMNA JH-07-012-004-117/127
(BHAGODIH) 		3407012016NRG23Z230420220032027 23/04/2022 KALAWATI DEVI 3407012WL001999 KALAWATI DEVI 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
9 RAMNA JH-07-012-006-123/2032
(BULKA) 		3407012000NRG23Z230420220032146 23/04/2022 SHOBNATH KUMAR SINGH 3407012WL002012 SHOBNATH KUMAR SINGH 00048 BKID0006157 225 225 Rejected 23/04/2022 CMNE002,
10 RAMNA JH-07-012-016-167/154
(TANDWA) 		3407012016NRG23Z230420220032067 23/04/2022 NAJBUN BIBI 3407012WL002003 NAJBUN BIBI 00048 BKID0006157 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 1995 1995
11 RAMNA JH-07-012-004-118/22
(BHAGODIH) 		3407012016NRG23Z230420220032034 23/04/2022 SANTOSH KUMAR 3407012WL001999 SANTOSH KUMAR 00078 CNRB0005231 225 225 Rejected 23/04/2022 CMNE002,
SubTotal 225 225
12 RAMNA JH-07-012-003-114/1391
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031983 23/04/2022 KYAMUDIN SHEKH 3407012WL001996 KYAMUDIN SHEKH 00089 CBIN0282901 225 225 Rejected 23/04/2022 CMNE002,
13 RAMNA JH-07-012-003-114/1391
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031984 23/04/2022 NURJHAN BIBI 3407012WL001996 NURJHAN BIBI 00089 CBIN0282901 225 225 Rejected 23/04/2022 CMNE002,
14 RAMNA JH-07-012-003-114/210
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031986 23/04/2022 KM BABITA KUMARI 3407012WL001996 KM BABITA KUMARI 00089 CBIN0282901 225 225 Rejected 23/04/2022 CMNE002,
15 RAMNA JH-07-012-003-114/210
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031985 23/04/2022 MUKESH KUMAR PASWAN 3407012WL001996 MUKESH KUMAR PASWAN 00089 CBIN0282901 225 225 Rejected 23/04/2022 CMNE002,
16 RAMNA JH-07-012-013-157/1340
(RAMNA) 		3407012016NRG23Z230420220032052 23/04/2022 SATENDRA SAH 3407012WL002002 SATENDRA SAH 00089 CBIN0282901 210 210 Rejected 23/04/2022 CMNE002,
17 RAMNA JH-07-012-016-167/1814
(TANDWA) 		3407012016NRG23Z230420220032068 23/04/2022 ADITYA KUMAR PASWAN 3407012WL002003 ADITYA KUMAR PASWAN 00089 CBIN0282901 195 195 Rejected 23/04/2022 CMNE002,
18 RAMNA JH-07-012-016-167/1987
(TANDWA) 		3407012016NRG23Z230420220032069 23/04/2022 NITISH KUMAR PASWAN 3407012WL002003 NITISH KUMAR PASWAN 00089 CBIN0282901 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 1500 1500
19 RAMNA JH-07-012-015-164/349
(SILIDAG) 		3407012000NRG23Z230420220032261 23/04/2022 PUNAM DEVI 3407012WL002020 PUNAM DEVI 00354 PUNB0265300 210 210 Rejected 23/04/2022 CMNE002,
SubTotal 210 210
20 RAMNA JH-07-012-003-114/242
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031987 23/04/2022 JUNED ALAM 3407012WL001996 JUNED ALAM 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
21 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032004 23/04/2022 ARVIND KUMAR PASWAN 3407012WL001997 ARVIND KUMAR PASWAN 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
22 RAMNA JH-07-012-003-114/492
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032006 23/04/2022 JITENDRA URAWN 3407012WL001997 JITENDRA URAWN 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
23 RAMNA JH-07-012-003-114/555
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031990 23/04/2022 SAMSUN BIBI 3407012WL001996 SAMSUN BIBI 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
24 RAMNA JH-07-012-003-115/1315
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032011 23/04/2022 DHARMSHILA DEVI 3407012WL001997 DHARMSHILA DEVI 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
25 RAMNA JH-07-012-003-115/1315
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032010 23/04/2022 JAYRAM BHUIYA 3407012WL001997 JAYRAM BHUIYA 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
26 RAMNA JH-07-012-006-123/140
(BULKA) 		3407012000NRG23Z230420220032171 23/04/2022 PRABHA DEVI 3407012WL002013 PRABHA DEVI 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
27 RAMNA JH-07-012-006-123/534
(BULKA) 		3407012000NRG23Z230420220032175 23/04/2022 ASGAR ANSARI 3407012WL002013 ASGAR ANSARI 00415 SBIN0003440 225 225 Rejected 23/04/2022 CMNE002,
28 RAMNA JH-07-012-016-167/154
(TANDWA) 		3407012016NRG23Z230420220032066 23/04/2022 TAHIR SHEKH 3407012WL002003 TAHIR SHEKH 00415 SBIN0003440 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 1995 1995
29 RAMNA JH-07-012-003-114/490
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032005 23/04/2022 SAJRUN NISHA 3407012WL001997 SAJRUN NISHA 00415 SBIN0003528 225 225 Rejected 23/04/2022 CMNE002,
SubTotal 225 225
30 RAMNA JH-07-012-006-123/2032
(BULKA) 		3407012000NRG23Z230420220032147 23/04/2022 SHILA KUMARI 3407012WL002012 SHILA KUMARI 00415 SBIN0005432 225 225 Rejected 23/04/2022 CMNE002,
SubTotal 225 225
31 RAMNA JH-07-012-004-117/1282
(BHAGODIH) 		3407012016NRG23Z230420220032029 23/04/2022 SAVITA KUMARI 3407012WL001999 SAVITA KUMARI 00415 SBIN0006350 225 225 Rejected 23/04/2022 CMNE002,
32 RAMNA JH-07-012-004-118/34
(BHAGODIH) 		3407012016NRG23Z230420220032040 23/04/2022 JAMUNA MEHTA 3407012WL002000 JAMUNA MEHTA 00415 SBIN0006350 225 225 Rejected 23/04/2022 CMNE002,
33 RAMNA JH-07-012-004-118/45
(BHAGODIH) 		3407012016NRG23Z230420220032037 23/04/2022 LALITA DEVI 3407012WL001999 LALITA DEVI 00415 SBIN0006350 225 225 Rejected 23/04/2022 CMNE002,
34 RAMNA JH-07-012-016-168/1218
(TANDWA) 		3407012016NRG23Z230420220032091 23/04/2022 FULKUMARI DEVI 3407012WL002004 FULKUMARI DEVI 00415 SBIN0006350 195 195 Rejected 23/04/2022 CMNE002,
35 RAMNA JH-07-012-016-168/1218
(TANDWA) 		3407012016NRG23Z230420220032090 23/04/2022 MAHENDRA BHUIYAN 3407012WL002004 MAHENDRA BHUIYAN 00415 SBIN0006350 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 1065 1065
36 RAMNA JH-07-012-003-114/26
(BAHIYAR KHURD) 		3407012016NRG23Z230420220032002 23/04/2022 ASAGAR ALI 3407012WL001997 ASAGAR ALI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
37 RAMNA JH-07-012-003-114/929
(BAHIYAR KHURD) 		3407012016NRG23Z230420220031991 23/04/2022 MAHMUD ANSARI 3407012WL001996 MAHMUD ANSARI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
38 RAMNA JH-07-012-004-117/127
(BHAGODIH) 		3407012016NRG23Z230420220032026 23/04/2022 RAMKARESH YADAV 3407012WL001999 RAMKARESH YADAV 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
39 RAMNA JH-07-012-004-117/1282
(BHAGODIH) 		3407012016NRG23Z230420220032028 23/04/2022 RAVINDRA SINGH 3407012WL001999 RAVINDRA SINGH 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
40 RAMNA JH-07-012-004-117/193
(BHAGODIH) 		3407012016NRG23Z230420220032031 23/04/2022 KIRAN KUMARI 3407012WL001999 KIRAN KUMARI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
41 RAMNA JH-07-012-004-118/22
(BHAGODIH) 		3407012016NRG23Z230420220032035 23/04/2022 MINTA DEVI 3407012WL001999 MINTA DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
42 RAMNA JH-07-012-004-118/34
(BHAGODIH) 		3407012016NRG23Z230420220032041 23/04/2022 CHANCHALA DEVI 3407012WL002000 CHANCHALA DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
43 RAMNA JH-07-012-004-118/45
(BHAGODIH) 		3407012016NRG23Z230420220032036 23/04/2022 SATYLAL RAM 3407012WL001999 SATYLAL RAM 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
44 RAMNA JH-07-012-006-123/1160
(BULKA) 		3407012000NRG23Z230420220032166 23/04/2022 DASYU SINGH KHARWAR 3407012WL002013 DASYU SINGH KHARWAR 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
45 RAMNA JH-07-012-006-123/1160
(BULKA) 		3407012000NRG23Z230420220032167 23/04/2022 MALTI DEVI 3407012WL002013 MALTI DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
46 RAMNA JH-07-012-006-123/139
(BULKA) 		3407012000NRG23Z230420220032169 23/04/2022 IDRAVATI DEVI 3407012WL002013 IDRAVATI DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
47 RAMNA JH-07-012-006-123/139
(BULKA) 		3407012000NRG23Z230420220032168 23/04/2022 SANJAY KUMAR YADAV 3407012WL002013 SANJAY KUMAR YADAV 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
48 RAMNA JH-07-012-006-123/140
(BULKA) 		3407012000NRG23Z230420220032170 23/04/2022 BHOLA SINGH 3407012WL002013 BHOLA SINGH 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
49 RAMNA JH-07-012-006-123/1430
(BULKA) 		3407012000NRG23Z230420220032145 23/04/2022 INDRADEV YADAV 3407012WL002012 INDRADEV YADAV 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
50 RAMNA JH-07-012-007-128/539
(GAMHARIA) 		3407012016NRG23Z230420220032048 23/04/2022 RADHIKA DEVI 3407012WL002001 RADHIKA DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
51 RAMNA JH-07-012-013-157/1340
(RAMNA) 		3407012016NRG23Z230420220032053 23/04/2022 SANJU DEVI 3407012WL002002 SANJU DEVI 00415 SBIN0012628 210 210 Rejected 23/04/2022 CMNE002,
52 RAMNA JH-07-012-015-164/1137
(SILIDAG) 		3407012000NRG23Z230420220032256 23/04/2022 RITA DEVI 3407012WL002020 RITA DEVI 00415 SBIN0012628 210 210 Rejected 23/04/2022 CMNE002,
53 RAMNA JH-07-012-015-164/1137
(SILIDAG) 		3407012000NRG23Z230420220032255 23/04/2022 UPENDRA VISHWKARMA 3407012WL002020 UPENDRA VISHWKARMA 00415 SBIN0012628 210 210 Rejected 23/04/2022 CMNE002,
54 RAMNA JH-07-012-015-164/1161
(SILIDAG) 		3407012000NRG23Z230420220032258 23/04/2022 SONA DEVI 3407012WL002020 SONA DEVI 00415 SBIN0012628 210 210 Rejected 23/04/2022 CMNE002,
55 RAMNA JH-07-012-015-164/349
(SILIDAG) 		3407012000NRG23Z230420220032260 23/04/2022 ASHOK KUMAR RAJAK 3407012WL002020 ASHOK KUMAR RAJAK 00415 SBIN0012628 210 210 Rejected 23/04/2022 CMNE002,
56 RAMNA JH-07-012-015-165/526
(SILIDAG) 		3407012000NRG23Z230420220032263 23/04/2022 SAKUNTI DEVI 3407012WL002020 SAKUNTI DEVI 00415 SBIN0012628 225 225 Rejected 23/04/2022 CMNE002,
57 RAMNA JH-07-012-016-167/1420
(TANDWA) 		3407012016NRG23Z230420220032084 23/04/2022 Satya Ranjan Ram 3407012WL002004 Satya Ranjan Ram 00415 SBIN0012628 180 180 Rejected 23/04/2022 CMNE002,
58 RAMNA JH-07-012-016-167/162
(TANDWA) 		3407012016NRG23Z230420220032096 23/04/2022 KANHAI SINGH 3407012WL002005 KANHAI SINGH 00415 SBIN0012628 195 195 Rejected 23/04/2022 CMNE002,
59 RAMNA JH-07-012-016-167/162
(TANDWA) 		3407012016NRG23Z230420220032097 23/04/2022 TREGNI DEVI 3407012WL002005 TREGNI DEVI 00415 SBIN0012628 195 195 Rejected 23/04/2022 CMNE002,
60 RAMNA JH-07-012-016-168/63
(TANDWA) 		3407012016NRG23Z230420220032092 23/04/2022 MANOJ KUMAR GUPTA 3407012WL002004 MANOJ KUMAR GUPTA 00415 SBIN0012628 195 195 Rejected 23/04/2022 CMNE002,
61 RAMNA JH-07-012-016-168/63
(TANDWA) 		3407012016NRG23Z230420220032093 23/04/2022 SONA DEVI 3407012WL002004 SONA DEVI 00415 SBIN0012628 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 5610 5610
62 RAMNA JH-07-012-004-117/193
(BHAGODIH) 		3407012016NRG23Z230420220032030 23/04/2022 JITENDRA SINGH 3407012WL001999 JITENDRA SINGH 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
63 RAMNA JH-07-012-006-123/1075
(BULKA) 		3407012000NRG23Z230420220032165 23/04/2022 Arjun Singh 3407012WL002013 Arjun Singh 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
64 RAMNA JH-07-012-006-123/1075
(BULKA) 		3407012000NRG23Z230420220032164 23/04/2022 Rita Devi 3407012WL002013 Rita Devi 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
65 RAMNA JH-07-012-006-123/136
(BULKA) 		3407012000NRG23Z230420220032198 23/04/2022 JAN MOHAMAD ANSARI 3407012WL002015 JAN MOHAMAD ANSARI 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
66 RAMNA JH-07-012-006-123/136
(BULKA) 		3407012000NRG23Z230420220032199 23/04/2022 SUVEDA BIBI 3407012WL002015 SUVEDA BIBI 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
67 RAMNA JH-07-012-006-123/1429
(BULKA) 		3407012000NRG23Z230420220032144 23/04/2022 SUSHMA DEVI 3407012WL002012 SUSHMA DEVI 00695 SBIN0RRVCGB 225 225 Rejected 23/04/2022 CMNE002,
68 RAMNA JH-07-012-015-164/349
(SILIDAG) 		3407012000NRG23Z230420220032259 23/04/2022 MIRA DEVI 3407012WL002020 MIRA DEVI 00695 SBIN0RRVCGB 210 210 Rejected 23/04/2022 CMNE002,
69 RAMNA JH-07-012-015-164/625
(SILIDAG) 		3407012000NRG23Z230420220032262 23/04/2022 LALITA DEVI 3407012WL002020 LALITA DEVI 00695 SBIN0RRVCGB 210 210 Rejected 23/04/2022 CMNE002,
SubTotal 1770 1770
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_230422FTO_22852 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 180
2 RAMNA JH3407012_230422FTO_22852 BANK OF INDIA BKID0006157 NAGAR UTARI 1995
3 RAMNA JH3407012_230422FTO_22852 Canara Bank CNRB0005231 Garhwa 225
4 RAMNA JH3407012_230422FTO_22852 Central Bank Of India CBIN0282901 PALEKALAN 1500
5 RAMNA JH3407012_230422FTO_22852 Punjab National Bank PUNB0265300 SINGHITALI 210
6 RAMNA JH3407012_230422FTO_22852 State Bank of India SBIN0003440 NAGARUTARI 1995
7 RAMNA JH3407012_230422FTO_22852 State Bank of India SBIN0003528 BISHRAMPUR 225
8 RAMNA JH3407012_230422FTO_22852 State Bank of India SBIN0005432 PIPRAKALAN 225
9 RAMNA JH3407012_230422FTO_22852 State Bank of India SBIN0006350 AMY UCHARI 1065
10 RAMNA JH3407012_230422FTO_22852 State Bank of India SBIN0012628 RAMNA 5610
11 RAMNA JH3407012_230422FTO_22852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1770

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