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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_051222APB_FTO_472176
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-07-012-002-109/1452
(BAHIYAR KALA) 		3407012000NRG23Z031220220960968 05/12/2022 SARAJU RAJWAR 3407012WL062162 SARAJU RAJWAR 00048 BKID0006157 324 324 Processed 08/12/2022 S17033888 Saraju Rajwar FINO PAYMENTS BANK LTD(608001)
2 RAMNA JH-07-012-002-109/9
(BAHIYAR KALA) 		3407012000NRG23Z031220220960978 05/12/2022 ISARAT ANSARI 3407012WL062162 ISARAT ANSARI 00048 BKID0006157 324 324 Processed 08/12/2022 S17033888 ISARAT SHEKHA BANK OF INDIA(508505)
SubTotal 648 648
3 RAMNA JH-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23Z031220220961905 05/12/2022 BHARAT SINGH 3407012WL062219 BHARAT SINGH 00089 CBIN0282901 162 162 Processed 08/12/2022 S17033888 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23Z031220220961906 05/12/2022 VIMLA DEVI 3407012WL062219 VIMLA DEVI 00089 CBIN0282901 162 162 Processed 08/12/2022 S17033888 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-110/145
(BAHIYAR KALA) 		3407012000NRG23Z031220220961909 05/12/2022 LALTI DEVI 3407012WL062219 LALTI DEVI 00089 CBIN0282901 162 162 Processed 08/12/2022 S17033888 Mrs. Lalti Devi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-110/145
(BAHIYAR KALA) 		3407012000NRG23Z031220220961908 05/12/2022 SAGAR SINGH 3407012WL062219 SAGAR SINGH 00089 CBIN0282901 162 162 Processed 08/12/2022 S17033888 Mr. Sagar Singh CENTRAL BANK OF INDIA(607115)
7 RAMNA JH-07-012-002-113/236
(BAHIYAR KALA) 		3407012000NRG23Z031220220961855 05/12/2022 PARVATI DEVI 3407012WL062213 PARVATI DEVI 00089 CBIN0282901 108 108 Processed 08/12/2022 S17033888 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
8 RAMNA JH-07-012-002-113/555
(BAHIYAR KALA) 		3407012000NRG23Z031220220961856 05/12/2022 CHHOTAN BAITHA 3407012WL062213 CHHOTAN BAITHA 00089 CBIN0282901 324 324 Processed 08/12/2022 S17033888 Mr. Chhotan Baitha CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
9 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23Z031220220964005 05/12/2022 LILAWATI DEVI 3407012WL062286 LILAWATI DEVI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23Z031220220964004 05/12/2022 NAGENDRA SHUKLA 3407012WL062286 NAGENDRA SHUKLA 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 Mr. NAGENDRA SHUKLA CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23Z031220220960964 05/12/2022 RINKU DEVI 3407012WL062162 RINKU DEVI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/756
(BAHIYAR KALA) 		3407012000NRG23Z031220220960975 05/12/2022 SARJU BAITHA 3407012WL062162 SARJU BAITHA 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 SARYU BAITHA SO BAIJNATH BAITHA PUNJAB NATIONAL BANK(508568)
13 RAMNA JH-07-012-002-109/765
(BAHIYAR KALA) 		3407012000NRG23Z031220220960977 05/12/2022 SITARAM RAJWAR 3407012WL062162 SITARAM RAJWAR 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR SITARAM RAJWAR STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-109/9
(BAHIYAR KALA) 		3407012000NRG23Z031220220960979 05/12/2022 ROJAN BIBI 3407012WL062162 ROJAN BIBI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS ROJAN BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23Z031220220963893 05/12/2022 TAHIR MIYAN 3407012WL062282 TAHIR MIYAN 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 TAHIR MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMNA JH-07-012-002-111/1284
(BAHIYAR KALA) 		3407012000NRG23Z031220220964137 05/12/2022 SAJRA KHATUN 3407012WL062292 SAJRA KHATUN 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MS SAJRA KHATUN STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/1381
(BAHIYAR KALA) 		3407012000NRG23Z031220220964138 05/12/2022 FRIYAD ANSARI 3407012WL062292 FRIYAD ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR FARIYAD ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/1405
(BAHIYAR KALA) 		3407012000NRG23Z031220220964139 05/12/2022 RAHAMUDIN ANSARI 3407012WL062292 RAHAMUDIN ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR RAHAMUDIN ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/1411
(BAHIYAR KALA) 		3407012000NRG23Z031220220964140 05/12/2022 MOSTAKIM ANSARI 3407012WL062292 MOSTAKIM ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MOSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMNA JH-07-012-002-111/1411
(BAHIYAR KALA) 		3407012000NRG23Z031220220964141 05/12/2022 SANJIDA KHATOON 3407012WL062292 SANJIDA KHATOON 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/1419
(BAHIYAR KALA) 		3407012000NRG23Z031220220963894 05/12/2022 SHABBU HUSAIN 3407012WL062282 SHABBU HUSAIN 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 SHABBU HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z031220220963899 05/12/2022 AMANA BIBI 3407012WL062282 AMANA BIBI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS AAMANA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z031220220963898 05/12/2022 ATIKUR RAHAMAN 3407012WL062282 ATIKUR RAHAMAN 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR ATIKUR RAHMAN STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/377
(BAHIYAR KALA) 		3407012000NRG23Z031220220964143 05/12/2022 PRAVEJ ANSARI 3407012WL062292 PRAVEJ ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/377
(BAHIYAR KALA) 		3407012000NRG23Z031220220964142 05/12/2022 SALEHA BIBI 3407012WL062292 SALEHA BIBI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23Z031220220964145 05/12/2022 RABINA KHATUN 3407012WL062292 RABINA KHATUN 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MISS RUBINA BIBI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23Z031220220964146 05/12/2022 AYUB ANSARI 3407012WL062292 AYUB ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR AYUB ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23Z031220220964147 05/12/2022 KHUSABUN BIBI 3407012WL062292 KHUSABUN BIBI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
29 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23Z031220220960963 05/12/2022 BIRAN URANW 3407012WL062162 BIRAN URANW 00415 SBIN0006037 324 324 Processed 08/12/2022 S17033888 MR BIRAN URANW STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-110/168
(BAHIYAR KALA) 		3407012000NRG23Z031220220964025 05/12/2022 BHARDUL RAM 3407012WL062287 BHARDUL RAM 00415 SBIN0006037 162 162 Processed 08/12/2022 S17033888 MR BHARDUL RAM STATE BANK OF INDIA(508548)
SubTotal 486 486
31 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23Z031220220960970 05/12/2022 ASHOK KUMAR 3407012WL062162 ASHOK KUMAR 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-110/1269
(BAHIYAR KALA) 		3407012000NRG23Z031220220964023 05/12/2022 JITENDRA KUMAR BAITHA 3407012WL062287 JITENDRA KUMAR BAITHA 00415 SBIN0012628 162 162 Processed 08/12/2022 S17033888 Mr. JITENDRA KUMAR BAITHA VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-002-110/165
(BAHIYAR KALA) 		3407012000NRG23Z031220220961910 05/12/2022 LAKSHAMAN SINGH 3407012WL062219 LAKSHAMAN SINGH 00415 SBIN0012628 162 162 Processed 08/12/2022 S17033888 Mr. Lakshman Singh CENTRAL BANK OF INDIA(607115)
34 RAMNA JH-07-012-002-110/182
(BAHIYAR KALA) 		3407012000NRG23Z031220220964030 05/12/2022 SUGIYA DEVI 3407012WL062287 SUGIYA DEVI 00415 SBIN0012628 162 162 Processed 08/12/2022 S17033888 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-110/182
(BAHIYAR KALA) 		3407012000NRG23Z031220220964029 05/12/2022 SUKHU BAITHA 3407012WL062287 SUKHU BAITHA 00415 SBIN0012628 162 162 Processed 08/12/2022 S17033888 MR SUKHU BAITHA STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23Z031220220964144 05/12/2022 HASARKIM ANSARI 3407012WL062292 HASARKIM ANSARI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 HASARKIM ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMNA JH-07-012-002-113/236
(BAHIYAR KALA) 		3407012000NRG23Z031220220961854 05/12/2022 LAL SAHAB BAITHA 3407012WL062213 LAL SAHAB BAITHA 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 Mr. LALSAHEB BAITHA CENTRAL BANK OF INDIA(607115)
38 RAMNA JH-07-012-002-113/594
(BAHIYAR KALA) 		3407012000NRG23Z031220220961857 05/12/2022 SHANTI DEVI 3407012WL062213 SHANTI DEVI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
39 RAMNA JH-07-012-002-110/170
(BAHIYAR KALA) 		3407012000NRG23Z031220220964027 05/12/2022 CHANDESHWAR BAITHA 3407012WL062287 CHANDESHWAR BAITHA 00482 SBIN0RRVCGB 162 162 Processed 08/12/2022 S17033888 Mr. CHANDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_051222APB_FTO_472176 BANK OF INDIA BKID0006157 NAGAR UTARI 648
2 RAMNA JH3407012002_051222APB_FTO_472176 Central Bank Of India CBIN0282901 PALEKALAN 1080
3 RAMNA JH3407012002_051222APB_FTO_472176 State Bank of India SBIN0003440 NAGARUTARI 6480
4 RAMNA JH3407012002_051222APB_FTO_472176 State Bank of India SBIN0006037 ADB GARHWA 486
5 RAMNA JH3407012002_051222APB_FTO_472176 State Bank of India SBIN0012628 RAMNA 1944
6 RAMNA JH3407012002_051222APB_FTO_472176 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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