Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_051122FTO_402523
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-07-012-002-111/1044
(BAHIYAR KALA) 		3407012000NRG23051120220745546 05/11/2022 ATAULAH ANSARI 3407012WL050708 ATAULAH ANSARI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377703 ATAULAH ANSARI ()
2 RAMNA JH-07-012-002-111/1047
(BAHIYAR KALA) 		3407012000NRG23051120220745548 05/11/2022 ABDUL SAMAD 3407012WL050708 ABDUL SAMAD 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377704 ABDUL SAMAD ()
3 RAMNA JH-07-012-002-111/373
(BAHIYAR KALA) 		3407012000NRG23051120220745721 05/11/2022 RABIYA BIBI 3407012WL050715 RABIYA BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377700 RABIYA BIBI ()
4 RAMNA JH-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23051120220745528 05/11/2022 JAINAB BIBI 3407012WL050707 JAINAB BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377699 JAINAB BIBI ()
5 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23051120220745555 05/11/2022 MASIHUDIN ANSARI 3407012WL050708 MASIHUDIN ANSARI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377696 MASIHUDIN ANSARI ()
6 RAMNA JH-07-012-002-111/63
(BAHIYAR KALA) 		3407012000NRG23051120220745723 05/11/2022 SANJIDA BIBI 3407012WL050715 SANJIDA BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377697 SANJIDA BIBI ()
7 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23051120220745724 05/11/2022 KHURSHID ANSARI 3407012WL050715 KHURSHID ANSARI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377705 KHURSHID ANSARI ()
8 RAMNA JH-07-012-002-111/71
(BAHIYAR KALA) 		3407012000NRG23051120220745556 05/11/2022 ANWARUN BIBI 3407012WL050708 ANWARUN BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377711 ANWARUN BIBI ()
9 RAMNA JH-07-012-002-111/93
(BAHIYAR KALA) 		3407012000NRG23051120220745725 05/11/2022 SAKINA BEGAM 3407012WL050715 SAKINA BEGAM 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377707 SAKINA BEGAM ()
10 RAMNA JH-07-012-002-111/99
(BAHIYAR KALA) 		3407012000NRG23051120220745558 05/11/2022 ASGAR ANSARI 3407012WL050708 ASGAR ANSARI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377695 ASGAR ANSARI ()
11 RAMNA JH-07-012-002-111/99
(BAHIYAR KALA) 		3407012000NRG23051120220745559 05/11/2022 SUBAIDA BIBI 3407012WL050708 SUBAIDA BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438377698 SUBAIDA BIBI ()
SubTotal 13860 13860
12 RAMNA JH-07-012-002-109/1117
(BAHIYAR KALA) 		3407012000NRG23051120220745605 05/11/2022 ATAULLAH ANSARI 3407012WL050710 ATAULLAH ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377714 ATAULLAH ANSARI ()
13 RAMNA JH-07-012-002-109/148
(BAHIYAR KALA) 		3407012000NRG23051120220745692 05/11/2022 ASRAF ANSARI 3407012WL050713 ASRAF ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377702 ASRAF ANSARI ()
14 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23051120220745693 05/11/2022 JAIYARAT ANSARI 3407012WL050713 JAIYARAT ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377710 JAIYARAT ANSARI ()
15 RAMNA JH-07-012-002-109/188
(BAHIYAR KALA) 		3407012000NRG23051120220745636 05/11/2022 AMARENDRA PRASAD YADAV 3407012WL050711 AMARENDRA PRASAD YADAV 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377717 AMARENDRA PRASAD YADAV ()
16 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23051120220745637 05/11/2022 MOBARAK ANSARI 3407012WL050711 MOBARAK ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377727 MOBARAK ANSARI ()
17 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23051120220745638 05/11/2022 SAFINA BIBI 3407012WL050711 SAFINA BIBI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377709 SAFINA BIBI ()
18 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23051120220745695 05/11/2022 RANIYA DEVI 3407012WL050713 RANIYA DEVI 00089 CBIN0282901 1050 1050 Processed 27/12/2022 7438377730 RANIYA DEVI ()
19 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23051120220745642 05/11/2022 RANJU DEVI 3407012WL050711 RANJU DEVI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377723 RANJU DEVI ()
20 RAMNA JH-07-012-002-111/115
(BAHIYAR KALA) 		3407012000NRG23051120220745518 05/11/2022 NEHA DEVI 3407012WL050707 NEHA DEVI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377735 NEHA DEVI ()
21 RAMNA JH-07-012-002-111/1260
(BAHIYAR KALA) 		3407012000NRG23051120220745607 05/11/2022 JUBEDA BIBI 3407012WL050710 JUBEDA BIBI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377736 JUBEDA BIBI ()
22 RAMNA JH-07-012-002-111/1313
(BAHIYAR KALA) 		3407012000NRG23051120220745549 05/11/2022 RUKASHANA BIBI 3407012WL050708 RUKASHANA BIBI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377724 RUKASHANA BIBI ()
23 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23051120220745715 05/11/2022 HASBUN BIBI 3407012WL050715 HASBUN BIBI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377722 HASBUN BIBI ()
24 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23051120220745714 05/11/2022 SAIYAD ANSARI 3407012WL050715 SAIYAD ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377701 SAIYAD ANSARI ()
25 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23051120220745717 05/11/2022 SABANA BIBI 3407012WL050715 SABANA BIBI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377719 SABANA BIBI ()
26 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23051120220745716 05/11/2022 UMAR ANSARI 3407012WL050715 UMAR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377720 UMAR ANSARI ()
27 RAMNA JH-07-012-002-111/18
(BAHIYAR KALA) 		3407012000NRG23051120220745718 05/11/2022 MOIN ANSARI 3407012WL050715 MOIN ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377721 MOIN ANSARI ()
28 RAMNA JH-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23051120220745527 05/11/2022 SHAUKAT SHEKH 3407012WL050707 SHAUKAT SHEKH 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377712 SHAUKAT SHEKH ()
29 RAMNA JH-07-012-002-111/60
(BAHIYAR KALA) 		3407012000NRG23051120220745670 05/11/2022 SABANA BEGAM 3407012WL050712 SABANA BEGAM 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377708 SABANA BEGAM ()
30 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23051120220745727 05/11/2022 SAMIR ANSARI 3407012WL050715 SAMIR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377726 SAMIR ANSARI ()
31 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23051120220745726 05/11/2022 SAMSHIR ANSARI 3407012WL050715 SAMSHIR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/12/2022 7438377706 SAMSHIR ANSARI ()
SubTotal 24990 24990
32 RAMNA JH-07-012-002-109/514
(BAHIYAR KALA) 		3407012000NRG23051120220745697 05/11/2022 MAJAHARULAHAK ANSARI 3407012WL050713 MAJAHARULAHAK ANSARI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438377731 MR MAJAHARULAHAK ANSARI ()
33 RAMNA JH-07-012-002-111/430
(BAHIYAR KALA) 		3407012000NRG23051120220745529 05/11/2022 ETAWARIYA DEVI 3407012WL050707 ETAWARIYA DEVI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438377715 MRS ETAWARIYA DEVI ()
34 RAMNA JH-07-012-002-111/51
(BAHIYAR KALA) 		3407012000NRG23051120220745586 05/11/2022 ALATAF ANSARI 3407012WL050709 ALATAF ANSARI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438377725 MR ALATAF ANSARI ()
35 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23051120220745554 05/11/2022 Asima Bibi 3407012WL050708 Asima Bibi 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438377728 MISS ASIMA BIBI ()
SubTotal 5040 5040
36 RAMNA JH-07-012-002-109/1129
(BAHIYAR KALA) 		3407012000NRG23051120220745688 05/11/2022 KUDUS ANSARI 3407012WL050713 KUDUS ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377732 MR KUDUS ANSARI ()
37 RAMNA JH-07-012-002-109/116
(BAHIYAR KALA) 		3407012000NRG23051120220745634 05/11/2022 VINAY PRASAD YADAV 3407012WL050711 VINAY PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377718 MR VINAYAPRASAD YADAV ()
38 RAMNA JH-07-012-002-109/267
(BAHIYAR KALA) 		3407012000NRG23051120220745696 05/11/2022 ASRAF ANSARI 3407012WL050713 ASRAF ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377729 MR ASRAF ANSARI ()
39 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23051120220745644 05/11/2022 KISAMTIYA DEVI 3407012WL050711 KISAMTIYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377716 MRS KISAMTIYA DEVI ()
40 RAMNA JH-07-012-002-111/1184
(BAHIYAR KALA) 		3407012000NRG23051120220745519 05/11/2022 SIPATIYA DEVI 3407012WL050707 SIPATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377734 MS SIPATIYA DEVI ()
41 RAMNA JH-07-012-002-111/1442
(BAHIYAR KALA) 		3407012000NRG23051120220745550 05/11/2022 najirul hak 3407012WL050708 najirul hak 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377740 MR NAJIRUL HAK ()
42 RAMNA JH-07-012-002-111/279
(BAHIYAR KALA) 		3407012000NRG23051120220745524 05/11/2022 MAHMUD ANSARI 3407012WL050707 MAHMUD ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377733 MR MOHAMAD ANSARI ()
43 RAMNA JH-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23051120220745526 05/11/2022 AFROJ ANSARI 3407012WL050707 AFROJ ANSARI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438377713 MR AFROJ ANSARI ()
SubTotal 10080 10080
44 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23051120220745694 05/11/2022 TALIMA BIBI 3407012WL050713 TALIMA BIBI 00415 SBIN0014349 1260 1260 Processed 27/12/2022 7438377744 MS TALIMA BIBI ()
45 RAMNA JH-07-012-002-111/1445
(BAHIYAR KALA) 		3407012000NRG23051120220745551 05/11/2022 HUSHANE ARA KHATUN 3407012WL050708 HUSHANE ARA KHATUN 00415 SBIN0014349 1260 1260 Processed 27/12/2022 7438377739 MS HUSHANE ARA KHATUN ()
SubTotal 2520 2520
46 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23051120220745641 05/11/2022 DAYANAND YADAV 3407012WL050711 DAYANAND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377738 DAYANAND YADAV ()
47 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23051120220745643 05/11/2022 MAHIRAL RAJWAR 3407012WL050711 MAHIRAL RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377737 MAHIRAL RAJWAR ()
48 RAMNA JH-07-012-002-111/1312
(BAHIYAR KALA) 		3407012000NRG23051120220745578 05/11/2022 SUBI KHATOON 3407012WL050709 SUBI KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377741 SUBI KHATOON ()
49 RAMNA JH-07-012-002-111/1416
(BAHIYAR KALA) 		3407012000NRG23051120220745608 05/11/2022 JOHRA BIBI 3407012WL050710 JOHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377743 JOHRA BIBI ()
50 RAMNA JH-07-012-002-111/1487
(BAHIYAR KALA) 		3407012000NRG23051120220745579 05/11/2022 SHANIYA KHATUN 3407012WL050709 SHANIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377745 SHANIYA KHATUN ()
51 RAMNA JH-07-012-002-111/51
(BAHIYAR KALA) 		3407012000NRG23051120220745587 05/11/2022 ANJUM NISHA 3407012WL050709 ANJUM NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438377742 ANJUM NISHA ()
SubTotal 7560 7560
Total 64050 64050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_051122FTO_402523 BANK OF INDIA BKID0006157 NAGAR UTARI 13860
2 RAMNA JH3407012002_051122FTO_402523 Central Bank Of India CBIN0282901 PALEKALAN 24990
3 RAMNA JH3407012002_051122FTO_402523 State Bank of India SBIN0003440 NAGARUTARI 5040
4 RAMNA JH3407012002_051122FTO_402523 State Bank of India SBIN0012628 RAMNA 10080
5 RAMNA JH3407012002_051122FTO_402523 State Bank of India SBIN0014349 MERAL 2520
6 RAMNA JH3407012002_051122FTO_402523 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
7 RAMNA JH3407012002_051122FTO_402523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5040

Download In Excel