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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_100922APB_FTO_247018
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-07-012-002-113/1204
(BAHIYAR KALA) 		3407012000NRG23Z100920220469463 10/09/2022 GITA DEVI 3407012WL031490 GITA DEVI 00089 CBIN0282901 162 162 Processed 11/09/2022 S83621098 GITA DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-002-113/233
(BAHIYAR KALA) 		3407012000NRG23Z100920220469443 10/09/2022 PRAMILA DEVI 3407012WL031488 PRAMILA DEVI 00089 CBIN0282901 162 162 Processed 11/09/2022 S83621098 Mrs. PRMILA DEVI CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-113/236
(BAHIYAR KALA) 		3407012000NRG23Z100920220469780 10/09/2022 PARVATI DEVI 3407012WL031536 PARVATI DEVI 00089 CBIN0282901 162 162 Processed 11/09/2022 S83621098 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-113/547
(BAHIYAR KALA) 		3407012000NRG23Z100920220469446 10/09/2022 SUNITA DEVI 3407012WL031488 SUNITA DEVI 00089 CBIN0282901 162 162 Processed 11/09/2022 S83621098 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-113/547
(BAHIYAR KALA) 		3407012000NRG23Z100920220469445 10/09/2022 UDAY BAITHA 3407012WL031488 UDAY BAITHA 00089 CBIN0282901 162 162 Processed 11/09/2022 S83621098 Mr. UDAY BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 RAMNA JH-07-012-002-109/2
(BAHIYAR KALA) 		3407012000NRG23Z100920220469513 10/09/2022 SURYANATH URAON 3407012WL031494 SURYANATH URAON 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR SURY NATH URANW STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/484
(BAHIYAR KALA) 		3407012000NRG23Z100920220469515 10/09/2022 CHHATHANI KUWAR 3407012WL031494 CHHATHANI KUWAR 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/526
(BAHIYAR KALA) 		3407012000NRG23Z100920220469516 10/09/2022 AMIRKA MUNDA 3407012WL031494 AMIRKA MUNDA 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR AMERIKA MUNDA STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23Z100920220469744 10/09/2022 KASMIRA BIBI 3407012WL031533 KASMIRA BIBI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MS KASMIRA BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23Z100920220469746 10/09/2022 APSHANA BIBI 3407012WL031533 APSHANA BIBI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MRS AFASANA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23Z100920220469745 10/09/2022 IRFAN ANSARI 3407012WL031533 IRFAN ANSARI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/1250
(BAHIYAR KALA) 		3407012000NRG23Z100920220469735 10/09/2022 JAHIR ALI 3407012WL031532 JAHIR ALI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR JAHIR ALI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/333
(BAHIYAR KALA) 		3407012000NRG23Z100920220469736 10/09/2022 SARAJUDIN ANSARI 3407012WL031532 SARAJUDIN ANSARI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR SARAJUDIN SHEKH STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/336
(BAHIYAR KALA) 		3407012000NRG23Z100920220469737 10/09/2022 ADAM ALI 3407012WL031532 ADAM ALI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MR AADAM SHEKH STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/336
(BAHIYAR KALA) 		3407012000NRG23Z100920220469738 10/09/2022 SHERA BIBI 3407012WL031532 SHERA BIBI 00415 SBIN0003440 162 162 Processed 11/09/2022 S83621098 MISS SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 RAMNA JH-07-012-002-113/489
(BAHIYAR KALA) 		3407012000NRG23Z100920220469493 10/09/2022 RAJPATIYA DEVI 3407012WL031492 RAJPATIYA DEVI 00415 SBIN0006350 162 162 Processed 11/09/2022 S83621098 MS RAJPATI DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-113/489
(BAHIYAR KALA) 		3407012000NRG23Z100920220469492 10/09/2022 RAMPRIT BIYAR 3407012WL031492 RAMPRIT BIYAR 00415 SBIN0006350 162 162 Processed 11/09/2022 S83621098 MR RAMPRIT BIYAR STATE BANK OF INDIA(508548)
SubTotal 324 324
18 RAMNA JH-07-012-002-109/695
(BAHIYAR KALA) 		3407012000NRG23Z100920220469764 10/09/2022 BIRENDRA ORAON 3407012WL031535 BIRENDRA ORAON 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR BIRENDRA URAON STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-110/1261
(BAHIYAR KALA) 		3407012000NRG23Z100920220469486 10/09/2022 BALDEV VISHWAKARMA 3407012WL031492 BALDEV VISHWAKARMA 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR BALDEV VISHWAKARMA STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23Z100920220469743 10/09/2022 AMINUDEEN ANSARI 3407012WL031533 AMINUDEEN ANSARI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR AMINUDIN SHEKH STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-113/197
(BAHIYAR KALA) 		3407012000NRG23Z100920220469464 10/09/2022 SUNITA DEVI 3407012WL031490 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-113/215
(BAHIYAR KALA) 		3407012000NRG23Z100920220469468 10/09/2022 PANPATI DEVI 3407012WL031490 PANPATI DEVI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR BINAY RAM STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-113/215
(BAHIYAR KALA) 		3407012000NRG23Z100920220469467 10/09/2022 VINAY RAM 3407012WL031490 VINAY RAM 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR BINAY RAM STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-113/217
(BAHIYAR KALA) 		3407012000NRG23Z100920220469437 10/09/2022 GIRIWAR BAITHA 3407012WL031488 GIRIWAR BAITHA 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR GIRIVAR BAITHA STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-113/219
(BAHIYAR KALA) 		3407012000NRG23Z100920220469490 10/09/2022 UMESHWAR PRAJAPATI 3407012WL031492 UMESHWAR PRAJAPATI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR UMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23Z100920220469440 10/09/2022 KUNATI DEVI 3407012WL031488 KUNATI DEVI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
27 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23Z100920220469439 10/09/2022 PYARI BIYAR 3407012WL031488 PYARI BIYAR 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR RAMPYARI BIYAR STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-113/228
(BAHIYAR KALA) 		3407012000NRG23Z100920220469441 10/09/2022 VISHNATH BIYAR 3407012WL031488 VISHNATH BIYAR 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 Mr. Vishvnath Biyar CENTRAL BANK OF INDIA(607115)
29 RAMNA JH-07-012-002-113/233
(BAHIYAR KALA) 		3407012000NRG23Z100920220469442 10/09/2022 KAMLESH VISHWAKARMA 3407012WL031488 KAMLESH VISHWAKARMA 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR KAMLESH VISHWAKARMA STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-113/236
(BAHIYAR KALA) 		3407012000NRG23Z100920220469779 10/09/2022 LAL SAHAB BAITHA 3407012WL031536 LAL SAHAB BAITHA 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 Mr. LALSAHEB BAITHA CENTRAL BANK OF INDIA(607115)
31 RAMNA JH-07-012-002-113/239
(BAHIYAR KALA) 		3407012000NRG23Z100920220469444 10/09/2022 SHIV KUMAR BIYAR 3407012WL031488 SHIV KUMAR BIYAR 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR SHIV KUMAR BIYAR STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-113/579
(BAHIYAR KALA) 		3407012000NRG23Z100920220469494 10/09/2022 MANGRU RAM 3407012WL031492 MANGRU RAM 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR MANGARU RAM STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-113/594
(BAHIYAR KALA) 		3407012000NRG23Z100920220469782 10/09/2022 SHANTI DEVI 3407012WL031536 SHANTI DEVI 00415 SBIN0012628 162 162 Processed 11/09/2022 S83621098 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_100922APB_FTO_247018 Central Bank Of India CBIN0282901 PALEKALAN 810
2 RAMNA JH3407012002_100922APB_FTO_247018 State Bank of India SBIN0003440 NAGARUTARI 1620
3 RAMNA JH3407012002_100922APB_FTO_247018 State Bank of India SBIN0006350 AMY UCHARI 324
4 RAMNA JH3407012002_100922APB_FTO_247018 State Bank of India SBIN0012628 RAMNA 2592

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