Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_171122FTO_435836
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-07-012-003-114/1443
(BAHIYAR KHURD) 		3407012000NRG23171120220832912 17/11/2022 SAKINA BIBI 3407012WL055273 SAKINA BIBI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7438210221 SAKINA BIBI ()
2 RAMNA JH-07-012-003-114/201
(BAHIYAR KHURD) 		3407012000NRG23171120220832822 17/11/2022 ANUPA DEVI 3407012WL055268 ANUPA DEVI 00048 BKID0006157 2730 2730 Processed 27/12/2022 7438210194 ANUPA DEVI ()
3 RAMNA JH-07-012-003-114/283
(BAHIYAR KHURD) 		3407012000NRG23171120220832753 17/11/2022 MAIRUN BIBI 3407012WL055264 MAIRUN BIBI 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210192 MAIRUN BIBI ()
4 RAMNA JH-07-012-003-114/30
(BAHIYAR KHURD) 		3407012000NRG23171120220832823 17/11/2022 SUSHIL PASWAN 3407012WL055268 SUSHIL PASWAN 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210191 SUSHIL PASWAN ()
5 RAMNA JH-07-012-003-114/535
(BAHIYAR KHURD) 		3407012000NRG23171120220832856 17/11/2022 ARATI DEVI 3407012WL055270 ARATI DEVI 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210193 ARATI DEVI ()
6 RAMNA JH-07-012-003-114/546
(BAHIYAR KHURD) 		3407012000NRG23171120220832857 17/11/2022 RANJIT KUMAR PASWAN 3407012WL055270 RANJIT KUMAR PASWAN 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210222 RANJIT KUMAR PASWAN ()
7 RAMNA JH-07-012-003-114/912
(BAHIYAR KHURD) 		3407012000NRG23171120220832755 17/11/2022 RESHAMA BANO 3407012WL055264 RESHAMA BANO 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210195 RESHAMA BANO ()
8 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23171120220832828 17/11/2022 AKLIM ANSARI 3407012WL055268 AKLIM ANSARI 00048 BKID0006157 2940 2940 Processed 27/12/2022 7438210220 AKLIM ANSARI ()
SubTotal 21630 21630
9 RAMNA JH-07-012-003-116/53
(BAHIYAR KHURD) 		3407012000NRG23171120220832757 17/11/2022 MANJU KUMARI 3407012WL055264 MANJU KUMARI 00089 CBIN0282901 2940 2940 Processed 27/12/2022 7438210197 MANJU KUMARI ()
10 RAMNA JH-07-012-003-116/53
(BAHIYAR KHURD) 		3407012000NRG23171120220832756 17/11/2022 NEERAJ KUMAR SINGH 3407012WL055264 NEERAJ KUMAR SINGH 00089 CBIN0282901 2940 2940 Processed 27/12/2022 7438210196 NEERAJ KUMAR SINGH ()
11 RAMNA JH-07-012-003-116/939
(BAHIYAR KHURD) 		3407012000NRG23171120220832759 17/11/2022 ARADHANA DEVI 3407012WL055264 ARADHANA DEVI 00089 CBIN0282901 2940 2940 Processed 27/12/2022 7438210198 ARADHANA DEVI ()
SubTotal 8820 8820
12 RAMNA JH-07-012-003-114/979
(BAHIYAR KHURD) 		3407012000NRG23171120220832919 17/11/2022 Sahina Khatoon 3407012WL055273 Sahina Khatoon 00176 IDIB000G537 1260 1260 Processed 27/12/2022 7438210199 Sahina Khatoon ()
SubTotal 1260 1260
13 RAMNA JH-07-012-003-116/61
(BAHIYAR KHURD) 		3407012000NRG23171120220832864 17/11/2022 SABINA KHATUN 3407012WL055270 SABINA KHATUN 00415 SBIN0002999 2940 2940 Processed 27/12/2022 7438210200 MISS SABINA KHATUN ()
SubTotal 2940 2940
14 RAMNA JH-07-012-003-114/1000
(BAHIYAR KHURD) 		3407012000NRG23171120220832854 17/11/2022 Babulal Yadav 3407012WL055270 Babulal Yadav 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210201 MR BABULAL YADAV ()
15 RAMNA JH-07-012-003-114/1000
(BAHIYAR KHURD) 		3407012000NRG23171120220832855 17/11/2022 Sushila Devi 3407012WL055270 Sushila Devi 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210204 MRS SUSHILA DEVI ()
16 RAMNA JH-07-012-003-114/1443
(BAHIYAR KHURD) 		3407012000NRG23171120220832911 17/11/2022 IMRAN ANSARI 3407012WL055273 IMRAN ANSARI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438210208 MR IMRAN ANSARI ()
17 RAMNA JH-07-012-003-114/30
(BAHIYAR KHURD) 		3407012000NRG23171120220832824 17/11/2022 CHANDA DEVI 3407012WL055268 CHANDA DEVI 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210206 MRS CHANDA DEVI ()
18 RAMNA JH-07-012-003-114/346
(BAHIYAR KHURD) 		3407012000NRG23171120220832914 17/11/2022 GULAM MUSTAFA 3407012WL055273 GULAM MUSTAFA 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438210209 MR GULAM MUSTAFA ()
19 RAMNA JH-07-012-003-114/546
(BAHIYAR KHURD) 		3407012000NRG23171120220832858 17/11/2022 SEEMA DEVI 3407012WL055270 SEEMA DEVI 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210207 MRS SEEMA DEVI ()
20 RAMNA JH-07-012-003-114/553
(BAHIYAR KHURD) 		3407012000NRG23171120220832825 17/11/2022 AMRAWATI DEVI 3407012WL055268 AMRAWATI DEVI 00415 SBIN0003440 2730 2730 Processed 27/12/2022 7438210210 MRS AMRAWATI DEVI ()
21 RAMNA JH-07-012-003-114/855
(BAHIYAR KHURD) 		3407012000NRG23171120220832917 17/11/2022 ERFAN ANSARI 3407012WL055273 ERFAN ANSARI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438210203 MR IRAFAN ANSARI ()
22 RAMNA JH-07-012-003-114/885
(BAHIYAR KHURD) 		3407012000NRG23171120220832885 17/11/2022 SITA DEVI 3407012WL055271 SITA DEVI 00415 SBIN0003440 1260 1260 Processed 27/12/2022 7438210212 MRS SITA DEVI ()
23 RAMNA JH-07-012-003-115/10
(BAHIYAR KHURD) 		3407012000NRG23171120220832862 17/11/2022 KUNTI DEVI 3407012WL055270 KUNTI DEVI 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210211 MRS KUNTI DEVI ()
24 RAMNA JH-07-012-003-115/10
(BAHIYAR KHURD) 		3407012000NRG23171120220832861 17/11/2022 TAPESHAR RAM 3407012WL055270 TAPESHAR RAM 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210202 MR TAPESHAR RAM ()
25 RAMNA JH-07-012-003-115/765
(BAHIYAR KHURD) 		3407012000NRG23171120220832829 17/11/2022 RAKIMA BIBI 3407012WL055268 RAKIMA BIBI 00415 SBIN0003440 2940 2940 Processed 27/12/2022 7438210205 MISS RAKIMA BIBI ()
SubTotal 28350 28350
26 RAMNA JH-07-012-003-114/885
(BAHIYAR KHURD) 		3407012000NRG23171120220832884 17/11/2022 UDAY PASWAN 3407012WL055271 UDAY PASWAN 00415 SBIN0006037 1260 1260 Processed 27/12/2022 7438210213 MRS UDAY PASWAN ()
SubTotal 1260 1260
27 RAMNA JH-07-012-003-114/329
(BAHIYAR KHURD) 		3407012000NRG23171120220832879 17/11/2022 KAMLA DEVI 3407012WL055271 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438210219 MRS KAMLA DEVI ()
28 RAMNA JH-07-012-003-114/900
(BAHIYAR KHURD) 		3407012000NRG23171120220832826 17/11/2022 BABLU URAW 3407012WL055268 BABLU URAW 00415 SBIN0012628 2940 2940 Processed 27/12/2022 7438210217 MR BABLU ORAON ()
29 RAMNA JH-07-012-003-114/938
(BAHIYAR KHURD) 		3407012000NRG23171120220832859 17/11/2022 BINOD SAW 3407012WL055270 BINOD SAW 00415 SBIN0012628 2940 2940 Processed 27/12/2022 7438210215 MR BINOD SAW ()
30 RAMNA JH-07-012-003-114/938
(BAHIYAR KHURD) 		3407012000NRG23171120220832860 17/11/2022 KOSHILA DEVI 3407012WL055270 KOSHILA DEVI 00415 SBIN0012628 2940 2940 Processed 27/12/2022 7438210218 MISS KOSHILA DEVI ()
31 RAMNA JH-07-012-003-116/61
(BAHIYAR KHURD) 		3407012000NRG23171120220832863 17/11/2022 KUDUS ANSARI 3407012WL055270 KUDUS ANSARI 00415 SBIN0012628 1050 1050 Processed 27/12/2022 7438210214 MR KUDUSH ANSARI ()
32 RAMNA JH-07-012-003-116/939
(BAHIYAR KHURD) 		3407012000NRG23171120220832758 17/11/2022 SATISH KUMAR 3407012WL055264 SATISH KUMAR 00415 SBIN0012628 2940 2940 Processed 27/12/2022 7438210216 MR SATISH KUMAR ()
SubTotal 14070 14070
Total 78330 78330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_171122FTO_435836 BANK OF INDIA BKID0006157 NAGAR UTARI 21630
2 RAMNA JH3407012003_171122FTO_435836 Central Bank Of India CBIN0282901 PALEKALAN 8820
3 RAMNA JH3407012003_171122FTO_435836 Indian Bank IDIB000G537 Garhwa 1260
4 RAMNA JH3407012003_171122FTO_435836 State Bank of India SBIN0002999 REHLA 2940
5 RAMNA JH3407012003_171122FTO_435836 State Bank of India SBIN0003440 NAGARUTARI 28350
6 RAMNA JH3407012003_171122FTO_435836 State Bank of India SBIN0006037 ADB GARHWA 1260
7 RAMNA JH3407012003_171122FTO_435836 State Bank of India SBIN0012628 RAMNA 14070

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