Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_160123APB_FTO_574860
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-07-012-015-164/649
(SILIDAG) 		3407012000NRG23Z150120231279152 16/01/2023 INDRAWATI DEVI 3407012WL079581 INDRAWATI DEVI 00048 BKID0004594 162 162 Processed 17/01/2023 S96358982 INDRAWATI DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-015-164/762
(SILIDAG) 		3407012000NRG23Z150120231279018 16/01/2023 BIMALI DEVI 3407012WL079575 BIMALI DEVI 00048 BKID0004594 162 162 Processed 17/01/2023 S96358982 BIMALI DEVI BANK OF INDIA(508505)
3 RAMNA JH-07-012-015-165/200
(SILIDAG) 		3407012000NRG23Z150120231279023 16/01/2023 MOFIDA BIBI 3407012WL079575 MOFIDA BIBI 00048 BKID0004594 162 162 Processed 17/01/2023 S96358982 MOFIDA BIBI BANK OF INDIA(508505)
SubTotal 486 486
4 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23Z150120231279043 16/01/2023 URMILA DEVI 3407012WL079577 URMILA DEVI 00089 CBIN0282901 162 162 Processed 17/01/2023 S96358982 MISS URMILA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-015-165/16
(SILIDAG) 		3407012000NRG23Z150120231278993 16/01/2023 PRADESHI BIYAR 3407012WL079573 PRADESHI BIYAR 00089 CBIN0282901 162 162 Processed 17/01/2023 S96358982 PRADESHI BIYAR ICICI BANK LTD(508534)
6 RAMNA JH-07-012-015-165/375
(SILIDAG) 		3407012000NRG23Z150120231278961 16/01/2023 SUCHITA DEVI 3407012WL079571 SUCHITA DEVI 00089 CBIN0282901 162 162 Processed 17/01/2023 S96358982 MR PRADIP PAL STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-015-165/45
(SILIDAG) 		3407012000NRG23Z150120231279652 16/01/2023 MANJESH KUMAR 3407012WL079600 MANJESH KUMAR 00089 CBIN0282901 162 162 Processed 17/01/2023 S96358982 Mr. Manjesh Kumar CENTRAL BANK OF INDIA(607115)
8 RAMNA JH-07-012-015-165/48
(SILIDAG) 		3407012000NRG23Z160120231280680 16/01/2023 RADHIKA DEVI 3407012WL079638 RADHIKA DEVI 00089 CBIN0282901 162 162 Processed 17/01/2023 S96358982 Ms. Radhika Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
9 RAMNA JH-07-012-015-165/12
(SILIDAG) 		3407012000NRG23Z150120231278957 16/01/2023 GUDI DEVI 3407012WL079571 GUDI DEVI 00415 SBIN0003440 162 162 Processed 17/01/2023 S96358982 MRS GUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAMNA JH-07-012-015-165/33
(SILIDAG) 		3407012000NRG23Z160120231280679 16/01/2023 SUNDARI DEVI 3407012WL079638 SUNDARI DEVI 00415 SBIN0006037 162 162 Processed 17/01/2023 S96358982 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAMNA JH-07-012-015-164/1116
(SILIDAG) 		3407012000NRG23Z150120231279143 16/01/2023 CHANDRA DIP PASI 3407012WL079581 CHANDRA DIP PASI 00415 SBIN0006350 162 162 Processed 17/01/2023 S96358982 MR CHANDRADEEP KUMAR STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-015-165/757
(SILIDAG) 		3407012000NRG23Z150120231278985 16/01/2023 ALIMUDIN ANSARI 3407012WL079572 ALIMUDIN ANSARI 00415 SBIN0006350 162 162 Processed 17/01/2023 S96358982 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 RAMNA JH-07-012-015-164/1009
(SILIDAG) 		3407012000NRG23Z150120231279139 16/01/2023 FULPATIYA DEVI 3407012WL079581 FULPATIYA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MISS FULPATIYA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-015-164/1011
(SILIDAG) 		3407012000NRG23Z150120231279140 16/01/2023 FATMA BIBI 3407012WL079581 FATMA BIBI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS FATMA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-015-164/1012
(SILIDAG) 		3407012000NRG23Z150120231279141 16/01/2023 RUBAIDA BIBI 3407012WL079581 RUBAIDA BIBI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-015-164/1017
(SILIDAG) 		3407012000NRG23Z150120231279645 16/01/2023 SAKENDRA RAM 3407012WL079600 SAKENDRA RAM 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-015-164/1186
(SILIDAG) 		3407012000NRG23Z150120231279145 16/01/2023 MUNSHI RAM 3407012WL079581 MUNSHI RAM 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 SHRI MUNSHI RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-015-164/374
(SILIDAG) 		3407012000NRG23Z150120231279149 16/01/2023 NIRU DEVI 3407012WL079581 NIRU DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS NIRU DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-015-164/479
(SILIDAG) 		3407012000NRG23Z150120231278955 16/01/2023 BACHANI DEVI 3407012WL079571 BACHANI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-015-164/513
(SILIDAG) 		3407012000NRG23Z150120231279150 16/01/2023 RINKI DEVI 3407012WL079581 RINKI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS RINKI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-015-164/703
(SILIDAG) 		3407012000NRG23Z150120231279153 16/01/2023 JIRA DEVI 3407012WL079581 JIRA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS JEERA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-015-164/815
(SILIDAG) 		3407012000NRG23Z150120231279155 16/01/2023 JAMUNA RAM 3407012WL079581 JAMUNA RAM 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR JAMUNA RAM STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-015-165/1013
(SILIDAG) 		3407012000NRG23Z150120231279019 16/01/2023 KUSUMRI DEVI 3407012WL079575 KUSUMRI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS KUSUMRI DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-015-165/1017
(SILIDAG) 		3407012000NRG23Z150120231279699 16/01/2023 LILAWATI DEVI 3407012WL079602 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-015-165/1017
(SILIDAG) 		3407012000NRG23Z150120231279698 16/01/2023 SUNIL BIYAR 3407012WL079602 SUNIL BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR SUNIL BIYAR STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-015-165/1020
(SILIDAG) 		3407012000NRG23Z150120231279020 16/01/2023 VIMLI DEVI 3407012WL079575 VIMLI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 Mrs. BIMALI DEVI VANANCHAL GRAMIN BANK(607210)
27 RAMNA JH-07-012-015-165/1021
(SILIDAG) 		3407012000NRG23Z150120231279030 16/01/2023 UDESH BIYAR 3407012WL079576 UDESH BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR UDESH BIYAR STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-015-165/1023
(SILIDAG) 		3407012000NRG23Z150120231278991 16/01/2023 BASANTI DEVI 3407012WL079573 BASANTI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS BASANTI DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-015-165/1024
(SILIDAG) 		3407012000NRG23Z150120231278978 16/01/2023 JAGAR NATH BIYAR 3407012WL079572 JAGAR NATH BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR JAGAR NATH BIYAR STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-015-165/1024
(SILIDAG) 		3407012000NRG23Z150120231278979 16/01/2023 MUNI DEVI 3407012WL079572 MUNI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS MUNI DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-015-165/1025
(SILIDAG) 		3407012000NRG23Z150120231278981 16/01/2023 KUNTI DEVI 3407012WL079572 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-015-165/1025
(SILIDAG) 		3407012000NRG23Z150120231278980 16/01/2023 NANDU BIYAR 3407012WL079572 NANDU BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR NANDU BIYAR STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-015-165/1027
(SILIDAG) 		3407012000NRG23Z150120231279042 16/01/2023 RAJA BIYAR 3407012WL079577 RAJA BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR RAJA BIYAR STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-015-165/1028
(SILIDAG) 		3407012000NRG23Z150120231279647 16/01/2023 SAVITA DEVI 3407012WL079600 SAVITA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS SABITA DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-015-165/1030
(SILIDAG) 		3407012000NRG23Z150120231279648 16/01/2023 SANGITA DEVI 3407012WL079600 SANGITA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-015-165/1174
(SILIDAG) 		3407012000NRG23Z150120231279700 16/01/2023 SAHIDA BIBI 3407012WL079602 SAHIDA BIBI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-015-165/1175
(SILIDAG) 		3407012000NRG23Z150120231278982 16/01/2023 CHANDA PRAVEEN 3407012WL079572 CHANDA PRAVEEN 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS CHANDA PRAVEEN STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-015-165/1178
(SILIDAG) 		3407012000NRG23Z150120231279021 16/01/2023 MANJU DEVI 3407012WL079575 MANJU DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-015-165/1249
(SILIDAG) 		3407012000NRG23Z150120231279649 16/01/2023 PRADEEP KUMAR 3407012WL079600 PRADEEP KUMAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
40 RAMNA JH-07-012-015-165/1450
(SILIDAG) 		3407012000NRG23Z150120231278984 16/01/2023 SAKUNTI DEVI 3407012WL079572 SAKUNTI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-015-165/200
(SILIDAG) 		3407012000NRG23Z150120231279022 16/01/2023 NARGIS KHATOON 3407012WL079575 NARGIS KHATOON 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MISS NARGIS KHATOON STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-015-165/295
(SILIDAG) 		3407012000NRG23Z150120231279650 16/01/2023 BIGU BIYAR 3407012WL079600 BIGU BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR BIGU BIYAR STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-015-165/295
(SILIDAG) 		3407012000NRG23Z150120231279651 16/01/2023 PANJALI DEVI 3407012WL079600 PANJALI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS PANPATIYA DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-015-165/298
(SILIDAG) 		3407012000NRG23Z150120231278958 16/01/2023 FLESHWARI DEVI 3407012WL079571 FLESHWARI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS FULESHWARI KUNWAR STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-015-165/299
(SILIDAG) 		3407012000NRG23Z150120231279024 16/01/2023 SUSILA KUNWAR 3407012WL079575 SUSILA KUNWAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS SUSILA KUNWAR STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z150120231278959 16/01/2023 DOMAN URAW 3407012WL079571 DOMAN URAW 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR DOMAN URAON STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-015-165/31
(SILIDAG) 		3407012000NRG23Z150120231279025 16/01/2023 MUKESH KUMAR 3407012WL079575 MUKESH KUMAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-015-165/319
(SILIDAG) 		3407012000NRG23Z150120231279027 16/01/2023 PRAMILA DEVI 3407012WL079575 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-015-165/344
(SILIDAG) 		3407012000NRG23Z150120231279046 16/01/2023 TARA DEVI 3407012WL079577 TARA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-015-165/344
(SILIDAG) 		3407012000NRG23Z150120231279045 16/01/2023 UMESH BIYAR 3407012WL079577 UMESH BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR UMESH BIYAR STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-015-165/347
(SILIDAG) 		3407012000NRG23Z150120231279047 16/01/2023 FULMATIYA DEVI 3407012WL079577 FULMATIYA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-015-165/375
(SILIDAG) 		3407012000NRG23Z150120231278962 16/01/2023 SANCHITA DEVI 3407012WL079571 SANCHITA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS BINDA DEVI STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z150120231278964 16/01/2023 KUNTI DEVI 3407012WL079571 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MS KUNTI DEVI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-015-165/527
(SILIDAG) 		3407012000NRG23Z150120231279031 16/01/2023 FULA DEVI 3407012WL079576 FULA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS PHULVA DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-015-165/534
(SILIDAG) 		3407012000NRG23Z150120231279653 16/01/2023 PRADIP BIYAR 3407012WL079600 PRADIP BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR PRADIP BIYAR STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-015-165/680
(SILIDAG) 		3407012000NRG23Z160120231280682 16/01/2023 RAITUN BIBI 3407012WL079638 RAITUN BIBI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MISS RAITUN BIBI STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-015-165/713
(SILIDAG) 		3407012000NRG23Z150120231279049 16/01/2023 SANTARA DEVI 3407012WL079577 SANTARA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MISS SANTARA DEVI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-015-165/722
(SILIDAG) 		3407012000NRG23Z150120231279705 16/01/2023 BUDHANI DEVI 3407012WL079602 BUDHANI DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-015-165/722
(SILIDAG) 		3407012000NRG23Z150120231279704 16/01/2023 CHHATU BIYAR 3407012WL079602 CHHATU BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS CHHATHU BIYAR STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-015-165/754
(SILIDAG) 		3407012000NRG23Z150120231278967 16/01/2023 BANDHIYA DEVI 3407012WL079571 BANDHIYA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MISS BANDHIYA DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-015-165/754
(SILIDAG) 		3407012000NRG23Z150120231278966 16/01/2023 BASHI URAWAN 3407012WL079571 BASHI URAWAN 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR BANSHI URAON STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-015-165/834
(SILIDAG) 		3407012000NRG23Z150120231279051 16/01/2023 GULA DEVI 3407012WL079577 GULA DEVI 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MRS GULABA DEVI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-015-165/834
(SILIDAG) 		3407012000NRG23Z150120231279050 16/01/2023 NAKU BIYAR 3407012WL079577 NAKU BIYAR 00415 SBIN0012628 162 162 Processed 17/01/2023 S96358982 MR NAKU BIYAR STATE BANK OF INDIA(508548)
SubTotal 8262 8262
64 RAMNA JH-07-012-015-164/1004
(SILIDAG) 		3407012000NRG23Z150120231279138 16/01/2023 CHAMELI DEVI 3407012WL079581 CHAMELI DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mrs. CHAMELA DEVI . . VANANCHAL GRAMIN BANK(607210)
65 RAMNA JH-07-012-015-164/1187
(SILIDAG) 		3407012000NRG23Z150120231279146 16/01/2023 KALINDA DEVI 3407012WL079581 KALINDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MRS KALINDA DEVI STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-015-164/819
(SILIDAG) 		3407012000NRG23Z150120231279646 16/01/2023 ROHIT SINGH 3407012WL079600 ROHIT SINGH 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. ROHIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
67 RAMNA JH-07-012-015-165/1193
(SILIDAG) 		3407012000NRG23Z150120231278956 16/01/2023 DEWANTI DEVI 3407012WL079571 DEWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 RAMNA JH-07-012-015-165/283
(SILIDAG) 		3407012000NRG23Z150120231278994 16/01/2023 LILAWATI DEVI 3407012WL079573 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Ms. Lilawati Devi CENTRAL BANK OF INDIA(607115)
69 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z150120231278963 16/01/2023 HAJARI BIYAR 3407012WL079571 HAJARI BIYAR 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. HAJARI BIYAR VANANCHAL GRAMIN BANK(607210)
70 RAMNA JH-07-012-015-165/6
(SILIDAG) 		3407012000NRG23Z150120231279703 16/01/2023 RITA DEVI 3407012WL079602 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MRS RITA DEVI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-015-165/840
(SILIDAG) 		3407012000NRG23Z150120231278969 16/01/2023 GUDDI DEVI 3407012WL079571 GUDDI DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 GUDDI DEVI INDUSIND BANK(607189)
72 RAMNA JH-07-012-015-165/840
(SILIDAG) 		3407012000NRG23Z150120231278968 16/01/2023 SAKENDRA BIYAR 3407012WL079571 SAKENDRA BIYAR 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MR SAKENDRA BIYAR STATE BANK OF INDIA(508548)
73 RAMNA JH-07-012-015-164/1014
(SILIDAG) 		3407012000NRG23Z150120231279142 16/01/2023 MIRA DEVI 3407012WL079581 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MR MIRA DEVI STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-015-164/1116
(SILIDAG) 		3407012000NRG23Z150120231279144 16/01/2023 RINKI DEVI 3407012WL079581 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MRS RINKI DEVI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-015-164/532
(SILIDAG) 		3407012000NRG23Z150120231279151 16/01/2023 LAVKUSH KUMAR 3407012WL079581 LAVKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MR LAVKUSH KUMAR STATE BANK OF INDIA(508548)
76 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z150120231278960 16/01/2023 URMILA DEVI 3407012WL079571 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
77 RAMNA JH-07-012-015-165/31
(SILIDAG) 		3407012000NRG23Z150120231279026 16/01/2023 KOSILA DEVI 3407012WL079575 KOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 KOSILA DEVI INDUSIND BANK(607189)
78 RAMNA JH-07-012-015-165/49
(SILIDAG) 		3407012000NRG23Z160120231280681 16/01/2023 GITA DEVI 3407012WL079638 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 GITA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMNA JH-07-012-015-165/657
(SILIDAG) 		3407012000NRG23Z150120231278965 16/01/2023 AMAR SINGH 3407012WL079571 AMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. AMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_160123APB_FTO_574860 BANK OF INDIA BKID0004594 GARHWA 486
2 RAMNA JH3407012015_160123APB_FTO_574860 Central Bank Of India CBIN0282901 PALEKALAN 810
3 RAMNA JH3407012015_160123APB_FTO_574860 State Bank of India SBIN0003440 NAGARUTARI 162
4 RAMNA JH3407012015_160123APB_FTO_574860 State Bank of India SBIN0006037 ADB GARHWA 162
5 RAMNA JH3407012015_160123APB_FTO_574860 State Bank of India SBIN0006350 AMY UCHARI 324
6 RAMNA JH3407012015_160123APB_FTO_574860 State Bank of India SBIN0012628 RAMNA 8262
7 RAMNA JH3407012015_160123APB_FTO_574860 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1458
8 RAMNA JH3407012015_160123APB_FTO_574860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1134

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