Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_211022APB_FTO_361626
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-07-012-015-164/613
(SILIDAG) 		3407012000NRG23Z211020220656032 21/10/2022 FARAJANA BIBI 3407012WL045591 FARAJANA BIBI 00415 SBIN0003440 162 162 Processed 22/10/2022 S55207778 MISS FARAJANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAMNA JH-07-012-015-164/612
(SILIDAG) 		3407012000NRG23Z211020220656029 21/10/2022 TEJUDIN 3407012WL045591 TEJUDIN 00415 SBIN0006350 162 162 Processed 22/10/2022 S55207778 MR TEJUDIN HASAMI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-015-164/802
(SILIDAG) 		3407012000NRG23Z211020220656038 21/10/2022 RAMCHANDRA VIYAR 3407012WL045591 RAMCHANDRA VIYAR 00415 SBIN0006350 162 162 Processed 22/10/2022 S55207778 RAM CHANDRA BIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 RAMNA JH-07-012-015-164/1010
(SILIDAG) 		3407012000NRG23Z211020220656010 21/10/2022 DURGAWATI DEVI 3407012WL045591 DURGAWATI DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-015-164/1011
(SILIDAG) 		3407012000NRG23Z211020220656011 21/10/2022 FATMA BIBI 3407012WL045591 FATMA BIBI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MS FATMA BIBI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-015-164/1012
(SILIDAG) 		3407012000NRG23Z211020220656012 21/10/2022 RUBAIDA BIBI 3407012WL045591 RUBAIDA BIBI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-015-164/1148
(SILIDAG) 		3407012000NRG23Z211020220656014 21/10/2022 KHURSHID HASMI 3407012WL045591 KHURSHID HASMI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR KHURSHID HASMI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-015-164/1148
(SILIDAG) 		3407012000NRG23Z211020220656015 21/10/2022 TAJU BIBI 3407012WL045591 TAJU BIBI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MRS TAJU BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-015-164/1183
(SILIDAG) 		3407012000NRG23Z211020220656016 21/10/2022 RANJIT KUMAR 3407012WL045591 RANJIT KUMAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-015-164/1186
(SILIDAG) 		3407012000NRG23Z211020220656017 21/10/2022 LAGANI DEVI 3407012WL045591 LAGANI DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MISS LAGANI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-015-164/1186
(SILIDAG) 		3407012000NRG23Z211020220656018 21/10/2022 MUNSHI RAM 3407012WL045591 MUNSHI RAM 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 SHRI MUNSHI RAM STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-015-164/198
(SILIDAG) 		3407012000NRG23Z211020220656021 21/10/2022 LAKHAN LAL 3407012WL045591 LAKHAN LAL 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR RAM LAKHAN DAS STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-015-164/224
(SILIDAG) 		3407012000NRG23Z211020220656022 21/10/2022 NAMUDIN ANSARI 3407012WL045591 NAMUDIN ANSARI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR NAIMUDIN ANSARI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-015-164/612
(SILIDAG) 		3407012000NRG23Z211020220656030 21/10/2022 UNAISA KHATUN 3407012WL045591 UNAISA KHATUN 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MRS UNAISA KHATUN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-015-164/696
(SILIDAG) 		3407012000NRG23Z211020220656035 21/10/2022 KALO DEVI 3407012WL045591 KALO DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MISS KALO DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-015-164/731
(SILIDAG) 		3407012000NRG23Z211020220656036 21/10/2022 ANISH MIYAN 3407012WL045591 ANISH MIYAN 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR ANISH MIYAN STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-015-164/90
(SILIDAG) 		3407012000NRG23Z211020220656040 21/10/2022 SHANKAR RAM 3407012WL045591 SHANKAR RAM 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR SHANKAR RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-015-165/1024
(SILIDAG) 		3407012000NRG23Z211020220656043 21/10/2022 MUNI DEVI 3407012WL045591 MUNI DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MS MUNI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-015-165/1025
(SILIDAG) 		3407012000NRG23Z211020220656045 21/10/2022 KUNTI DEVI 3407012WL045591 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-015-165/1025
(SILIDAG) 		3407012000NRG23Z211020220656044 21/10/2022 NANDU BIYAR 3407012WL045591 NANDU BIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR NANDU BIYAR STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-015-165/1028
(SILIDAG) 		3407012000NRG23Z211020220656047 21/10/2022 SAVITA DEVI 3407012WL045591 SAVITA DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MS SABITA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-015-165/1028
(SILIDAG) 		3407012000NRG23Z211020220656046 21/10/2022 VIJAY VIYAR 3407012WL045591 VIJAY VIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR VIJAY VIYAR STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-015-165/291
(SILIDAG) 		3407012000NRG23Z211020220656048 21/10/2022 NATHUN BIYAR 3407012WL045591 NATHUN BIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR NATHUNI BIYAR STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-015-165/291
(SILIDAG) 		3407012000NRG23Z211020220656049 21/10/2022 SUGIYA DEVI 3407012WL045591 SUGIYA DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-015-165/292
(SILIDAG) 		3407012000NRG23Z211020220656050 21/10/2022 GULJARI BIYAR 3407012WL045591 GULJARI BIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR GULAJARI BIYAR STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-015-165/295
(SILIDAG) 		3407012000NRG23Z211020220656052 21/10/2022 BIGU BIYAR 3407012WL045591 BIGU BIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR BIGU BIYAR STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-015-165/299
(SILIDAG) 		3407012000NRG23Z211020220656053 21/10/2022 SUSILA KUNWAR 3407012WL045591 SUSILA KUNWAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MS SUSILA KUNWAR STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z211020220656054 21/10/2022 DOMAN URAW 3407012WL045591 DOMAN URAW 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR DOMAN URAON STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-015-165/305
(SILIDAG) 		3407012000NRG23Z211020220656056 21/10/2022 BIRPAL URANW 3407012WL045591 BIRPAL URANW 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR DIRPAL URAON STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-015-165/344
(SILIDAG) 		3407012000NRG23Z201020220650548 21/10/2022 UMESH BIYAR 3407012WL045299 UMESH BIYAR 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MR UMESH BIYAR STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-015-165/713
(SILIDAG) 		3407012000NRG23Z211020220656064 21/10/2022 SANTARA DEVI 3407012WL045591 SANTARA DEVI 00415 SBIN0012628 162 162 Processed 22/10/2022 S55207778 MISS SANTARA DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
32 RAMNA JH-07-012-015-164/1004
(SILIDAG) 		3407012000NRG23Z211020220656008 21/10/2022 CHAMELI DEVI 3407012WL045591 CHAMELI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. CHAMELA DEVI . . VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-015-164/613
(SILIDAG) 		3407012000NRG23Z211020220656031 21/10/2022 RUSTAM HASMI 3407012WL045591 RUSTAM HASMI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. RUSTAM HASMI VANANCHAL GRAMIN BANK(607210)
34 RAMNA JH-07-012-015-165/292
(SILIDAG) 		3407012000NRG23Z211020220656051 21/10/2022 RADHIKA DEVI 3407012WL045591 RADHIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
35 RAMNA JH-07-012-015-165/840
(SILIDAG) 		3407012000NRG23Z211020220656067 21/10/2022 SAKENDRA BIYAR 3407012WL045591 SAKENDRA BIYAR 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR SAKENDRA BIYAR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_211022APB_FTO_361626 State Bank of India SBIN0003440 NAGARUTARI 162
2 RAMNA JH3407012015_211022APB_FTO_361626 State Bank of India SBIN0006350 AMY UCHARI 324
3 RAMNA JH3407012015_211022APB_FTO_361626 State Bank of India SBIN0012628 RAMNA 4536
4 RAMNA JH3407012015_211022APB_FTO_361626 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 648

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