Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_081222APB_FTO_478884
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-07-012-006-123/1235
(BULKA) 		3407012000NRG23Z081220221002344 08/12/2022 AABID ANSARI 3407012WL064499 AABID ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 Aabid Ansari FINO PAYMENTS BANK LTD(608001)
2 RAMNA JH-07-012-006-123/1235
(BULKA) 		3407012000NRG23Z081220221002345 08/12/2022 AJMERUN BIBI 3407012WL064499 AJMERUN BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR AJMERUN BIBI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-123/214
(BULKA) 		3407012000NRG23Z081220221002350 08/12/2022 JAHID ANSARI 3407012WL064499 JAHID ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR JAHID ANSARI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/214
(BULKA) 		3407012000NRG23Z081220221002351 08/12/2022 JUBAIDA BIBI 3407012WL064499 JUBAIDA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS JUBAIDA BIBI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/318
(BULKA) 		3407012000NRG23Z081220221002287 08/12/2022 SAIRUN BIBI 3407012WL064496 SAIRUN BIBI 00415 SBIN0012628 108 108 Processed 09/12/2022 S32362658 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/325
(BULKA) 		3407012000NRG23Z081220221002352 08/12/2022 ALAUDIN MIYA 3407012WL064499 ALAUDIN MIYA 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR ALLAHUDIN ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/325
(BULKA) 		3407012000NRG23Z081220221002353 08/12/2022 SAIMUN BIBI 3407012WL064499 SAIMUN BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/351
(BULKA) 		3407012000NRG23Z081220221002288 08/12/2022 SAIRUN BIBI 3407012WL064496 SAIRUN BIBI 00415 SBIN0012628 108 108 Processed 09/12/2022 S32362658 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/360
(BULKA) 		3407012000NRG23Z081220221002289 08/12/2022 MAIRUN BIBI 3407012WL064496 MAIRUN BIBI 00415 SBIN0012628 135 135 Processed 09/12/2022 S32362658 MRS MAIRUN BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/409
(BULKA) 		3407012000NRG23Z081220221002290 08/12/2022 ABASH ANSARI 3407012WL064496 ABASH ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR ABBAS ALI ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/409
(BULKA) 		3407012000NRG23Z081220221002291 08/12/2022 JUBAIDA BIBI 3407012WL064496 JUBAIDA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS JUBAIDA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/51
(BULKA) 		3407012000NRG23Z081220221002292 08/12/2022 SHAIDA BIBI 3407012WL064496 SHAIDA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS SHAIDA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/511
(BULKA) 		3407012000NRG23Z081220221002293 08/12/2022 HASNI BIBI 3407012WL064496 HASNI BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS HASNI BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/535
(BULKA) 		3407012000NRG23Z081220221002354 08/12/2022 KHATUNA BIBI 3407012WL064499 KHATUNA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/544
(BULKA) 		3407012000NRG23Z081220221002294 08/12/2022 DEYANAT ANSARI 3407012WL064496 DEYANAT ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR DAYANAT ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/544
(BULKA) 		3407012000NRG23Z081220221002295 08/12/2022 KITAWAS BIBI 3407012WL064496 KITAWAS BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS KITABBAN BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/583
(BULKA) 		3407012000NRG23Z081220221002356 08/12/2022 MOBARAK ANSARI 3407012WL064499 MOBARAK ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR MUBARAK ALI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/583
(BULKA) 		3407012000NRG23Z081220221002357 08/12/2022 SAKILA BIBI 3407012WL064499 SAKILA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/608
(BULKA) 		3407012000NRG23Z081220221002297 08/12/2022 HAMID ANSARI 3407012WL064496 HAMID ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR HAMID ANSARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/608
(BULKA) 		3407012000NRG23Z081220221002298 08/12/2022 KANIJA BIBI 3407012WL064496 KANIJA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS KANIJA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/615
(BULKA) 		3407012000NRG23Z081220221002358 08/12/2022 MAIMUDIN ANSARI 3407012WL064499 MAIMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/615
(BULKA) 		3407012000NRG23Z081220221002359 08/12/2022 USHA BIBI 3407012WL064499 USHA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS USHA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/666
(BULKA) 		3407012000NRG23Z081220221002299 08/12/2022 AJMUDIN ANSARI 3407012WL064496 AJMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MR MD AJAMUDIN ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/666
(BULKA) 		3407012000NRG23Z081220221002300 08/12/2022 ESHA BIBI 3407012WL064496 ESHA BIBI 00415 SBIN0012628 162 162 Processed 09/12/2022 S32362658 MRS ESHA BIBI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/824
(BULKA) 		3407012000NRG23Z081220221002249 08/12/2022 RINA DEVI 3407012WL064494 RINA DEVI 00415 SBIN0012628 324 324 Processed 09/12/2022 S32362658 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4077 4077
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_081222APB_FTO_478884 State Bank of India SBIN0012628 RAMNA 4077

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