Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_110123APB_FTO_564217
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-07-012-016-167/1927
(TANDWA) 		3407012000NRG23110120231249621 11/01/2023 CHANDA DEVI 3407012WL078136 CHANDA DEVI 00045 BARB0GARHWA 1260 1260 Processed 14/01/2023 7907020943 Chanda Devi BANK OF BARODA(606985)
2 RAMNA JH-07-012-016-167/512
(TANDWA) 		3407012000NRG23110120231249686 11/01/2023 HARDEEP SINGH 3407012WL078138 HARDEEP SINGH 00045 BARB0GARHWA 1260 1260 Processed 14/01/2023 7907020942 Hardeep Singh BANK OF BARODA(606985)
SubTotal 2520 2520
3 RAMNA JH-07-012-016-167/1504
(TANDWA) 		3407012000NRG23110120231249653 11/01/2023 LILAWATI DEVI 3407012WL078137 LILAWATI DEVI 00048 BKID0006157 1260 1260 Processed 14/01/2023 7907020944 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
4 RAMNA JH-07-012-016-167/1319
(TANDWA) 		3407012000NRG23110120231249648 11/01/2023 SAKILA BIBI 3407012WL078137 SAKILA BIBI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020940 Mrs. SAKILA BIBI CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-016-167/1445
(TANDWA) 		3407012000NRG23110120231249652 11/01/2023 Sarita Devi 3407012WL078137 Sarita Devi 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020937 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-016-167/1611
(TANDWA) 		3407012000NRG23110120231249654 11/01/2023 VIRENDRA GUPTA 3407012WL078137 VIRENDRA GUPTA 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020939 MR VIRENDRA GUPTA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-016-167/307
(TANDWA) 		3407012000NRG23110120231249442 11/01/2023 SHAYDA BIBI 3407012WL078127 SHAYDA BIBI 00089 CBIN0282901 2520 2520 Processed 14/01/2023 7907020941 MRS SHAYDA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-016-167/420
(TANDWA) 		3407012000NRG23110120231250114 11/01/2023 GYANTI DEVI 3407012WL078153 GYANTI DEVI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020938 Mrs. GYANTI DEVI CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-016-167/518
(TANDWA) 		3407012000NRG23110120231249624 11/01/2023 RAGHVENDRA KUMAR SINGH 3407012WL078136 RAGHVENDRA KUMAR SINGH 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020883 Mr. RAGHVENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-016-167/665
(TANDWA) 		3407012000NRG23110120231249449 11/01/2023 LAECHI DEVI 3407012WL078127 LAECHI DEVI 00089 CBIN0282901 2520 2520 Processed 14/01/2023 7907020936 Mrs. Laichi Devi CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-016-167/837
(TANDWA) 		3407012000NRG23110120231249625 11/01/2023 DURGAWATI DEVI 3407012WL078136 DURGAWATI DEVI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907020935 Mrs. DURGAWATI DEVI CENTRAL BANK OF INDIA(607115)
12 RAMNA JH-07-012-016-167/979
(TANDWA) 		3407012000NRG23110120231249453 11/01/2023 GULSHAN KHATUN 3407012WL078127 GULSHAN KHATUN 00089 CBIN0282901 2520 2520 Processed 14/01/2023 7907020933 Miss. Gulshan Khatun CENTRAL BANK OF INDIA(607115)
13 RAMNA JH-07-012-016-167/979
(TANDWA) 		3407012000NRG23110120231249452 11/01/2023 SADAB ANSARI 3407012WL078127 SADAB ANSARI 00089 CBIN0282901 2520 2520 Processed 14/01/2023 7907020934 Mr. Sadab Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 17640 17640
14 RAMNA JH-07-012-016-167/1038
(TANDWA) 		3407012000NRG23110120231250101 11/01/2023 SUSHMA DEVI 3407012WL078153 SUSHMA DEVI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020878 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-016-167/1117
(TANDWA) 		3407012000NRG23110120231249585 11/01/2023 KHALIL ANSARI 3407012WL078135 KHALIL ANSARI 00415 SBIN0003440 2520 2520 Processed 14/01/2023 7907020877 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-016-167/1196
(TANDWA) 		3407012000NRG23110120231249677 11/01/2023 NURULHAK ANSARI 3407012WL078138 NURULHAK ANSARI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020879 MR NURULHAK ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-016-167/1196
(TANDWA) 		3407012000NRG23110120231249678 11/01/2023 SHAIRUN BIBI 3407012WL078138 SHAIRUN BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020880 MR SHAIRUN BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-016-167/1405
(TANDWA) 		3407012000NRG23110120231249680 11/01/2023 SAHIDAN BIBI 3407012WL078138 SAHIDAN BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020890 MRS SAHIDAN BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-016-167/289
(TANDWA) 		3407012000NRG23110120231249594 11/01/2023 RAMLAL THAKUR 3407012WL078135 RAMLAL THAKUR 00415 SBIN0003440 2520 2520 Processed 14/01/2023 7907020867 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-016-167/319
(TANDWA) 		3407012000NRG23110120231249682 11/01/2023 SATENDRA MEHTA 3407012WL078138 SATENDRA MEHTA 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020892 MR SATENDRA MAHTO STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-016-167/369
(TANDWA) 		3407012000NRG23110120231249446 11/01/2023 PAIRI DEVI 3407012WL078127 PAIRI DEVI 00415 SBIN0003440 2520 2520 Processed 14/01/2023 7907020900 MRS PAIRI DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-016-167/720
(TANDWA) 		3407012000NRG23110120231249690 11/01/2023 MARIYAM BIBI 3407012WL078138 MARIYAM BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907020876 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 RAMNA JH-07-012-016-167/1190
(TANDWA) 		3407012000NRG23110120231249643 11/01/2023 AMARDAYAL SINGH 3407012WL078137 AMARDAYAL SINGH 00415 SBIN0006037 1260 1260 Processed 14/01/2023 7907020910 MR AMAR DAYAL SINGH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-016-167/1190
(TANDWA) 		3407012000NRG23110120231249644 11/01/2023 KOSHILA DEVI 3407012WL078137 KOSHILA DEVI 00415 SBIN0006037 1260 1260 Processed 14/01/2023 7907020909 MS KOSHILA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-016-167/1635
(TANDWA) 		3407012000NRG23110120231249441 11/01/2023 LALTI DEVI 3407012WL078127 LALTI DEVI 00415 SBIN0006037 2520 2520 Processed 14/01/2023 7907020905 MS LALTI DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-016-167/316
(TANDWA) 		3407012000NRG23110120231249596 11/01/2023 MUSTAK ANSARI 3407012WL078135 MUSTAK ANSARI 00415 SBIN0006037 2520 2520 Processed 14/01/2023 7907020930 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-016-167/432
(TANDWA) 		3407012000NRG23110120231249684 11/01/2023 MOBARK ANSARI 3407012WL078138 MOBARK ANSARI 00415 SBIN0006037 1260 1260 Processed 14/01/2023 7907020911 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-016-167/90
(TANDWA) 		3407012000NRG23110120231249628 11/01/2023 FULA DEVI 3407012WL078136 FULA DEVI 00415 SBIN0006037 1260 1260 Processed 14/01/2023 7907020918 MRS PHULA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-016-167/90
(TANDWA) 		3407012000NRG23110120231249627 11/01/2023 VAKIL THAKUR 3407012WL078136 VAKIL THAKUR 00415 SBIN0006037 1260 1260 Processed 14/01/2023 7907020919 MR VAKIL THAKUR STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-016-167/969
(TANDWA) 		3407012000NRG23110120231249451 11/01/2023 AJARUN BANO 3407012WL078127 AJARUN BANO 00415 SBIN0006037 2520 2520 Processed 14/01/2023 7907020931 MISS AJARUN BANO STATE BANK OF INDIA(508548)
SubTotal 13860 13860
31 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23110120231250103 11/01/2023 LALSA DEVI 3407012WL078153 LALSA DEVI 00415 SBIN0006350 1260 1260 Processed 14/01/2023 7907020898 MS LALASA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-016-167/1275
(TANDWA) 		3407012000NRG23110120231249437 11/01/2023 SITA RAM 3407012WL078127 SITA RAM 00415 SBIN0006350 2520 2520 Processed 14/01/2023 7907020896 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
33 RAMNA JH-07-012-016-167/1117
(TANDWA) 		3407012000NRG23110120231249586 11/01/2023 ANVARUN BIBI 3407012WL078135 ANVARUN BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020885 MISS ANVARUN BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-016-167/1118
(TANDWA) 		3407012000NRG23110120231249587 11/01/2023 ISMAIL ANSARI 3407012WL078135 ISMAIL ANSARI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020868 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-016-167/1118
(TANDWA) 		3407012000NRG23110120231249588 11/01/2023 MOBINA BIBI 3407012WL078135 MOBINA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020903 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23110120231250102 11/01/2023 MANJESH RAM 3407012WL078153 MANJESH RAM 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020874 MR MANJESH RAM STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-016-167/1193
(TANDWA) 		3407012000NRG23110120231249675 11/01/2023 MOHIDIN ANSARI 3407012WL078138 MOHIDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020870 MR MOHIDIN ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-016-167/1193
(TANDWA) 		3407012000NRG23110120231249676 11/01/2023 NAJMA BIBI 3407012WL078138 NAJMA BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020872 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-016-167/1194
(TANDWA) 		3407012000NRG23110120231249645 11/01/2023 BHARDESH KUMAR SINGH 3407012WL078137 BHARDESH KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020908 MR BHARDESH KUMAR SINGH STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-016-167/1232
(TANDWA) 		3407012000NRG23110120231249647 11/01/2023 ALAM ANSARI 3407012WL078137 ALAM ANSARI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020893 ALAM ANSARI CANARA BANK(508532)
41 RAMNA JH-07-012-016-167/1232
(TANDWA) 		3407012000NRG23110120231249646 11/01/2023 RASIDA BIBI 3407012WL078137 RASIDA BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020907 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-016-167/1241
(TANDWA) 		3407012000NRG23110120231249679 11/01/2023 SURENDRA SINGH 3407012WL078138 SURENDRA SINGH 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020906 Mr. SURENDRA SINGH VANANCHAL GRAMIN BANK(607210)
43 RAMNA JH-07-012-016-167/1257
(TANDWA) 		3407012000NRG23110120231249617 11/01/2023 pankaj kumar thakur 3407012WL078136 pankaj kumar thakur 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020882 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-016-167/1275
(TANDWA) 		3407012000NRG23110120231249438 11/01/2023 LAICHI DEVI 3407012WL078127 LAICHI DEVI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020923 MISS LAICHI DEVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-016-167/1322
(TANDWA) 		3407012000NRG23110120231249650 11/01/2023 HUSANBANO BIBI 3407012WL078137 HUSANBANO BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020929 MS HUSANBANO BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-016-167/1322
(TANDWA) 		3407012000NRG23110120231249649 11/01/2023 SAFI ANSARI 3407012WL078137 SAFI ANSARI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020865 MR SAFI ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-016-167/1445
(TANDWA) 		3407012000NRG23110120231249651 11/01/2023 Shambhu Mehta 3407012WL078137 Shambhu Mehta 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020895 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-016-167/1451
(TANDWA) 		3407012000NRG23110120231249590 11/01/2023 Kamrun Bibi 3407012WL078135 Kamrun Bibi 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020928 MS KAMRUN BIBI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-016-167/1451
(TANDWA) 		3407012000NRG23110120231249589 11/01/2023 Shamshad Ansari 3407012WL078135 Shamshad Ansari 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020927 MR SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-016-167/1534
(TANDWA) 		3407012000NRG23110120231250104 11/01/2023 ANIL VISHWAKARMA 3407012WL078153 ANIL VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020873 MR ANIL VISHWAKARMA STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-016-167/1534
(TANDWA) 		3407012000NRG23110120231250105 11/01/2023 KAULI DEVI 3407012WL078153 KAULI DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020916 MRS KAULI DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-016-167/1588
(TANDWA) 		3407012000NRG23110120231250106 11/01/2023 UPENDRA THAKUR 3407012WL078153 UPENDRA THAKUR 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020897 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-016-167/1639
(TANDWA) 		3407012000NRG23110120231249591 11/01/2023 SAVITA DEVI 3407012WL078135 SAVITA DEVI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020917 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-016-167/177
(TANDWA) 		3407012000NRG23110120231250110 11/01/2023 ANITA DEVI 3407012WL078153 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020901 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-016-167/1924
(TANDWA) 		3407012000NRG23110120231249619 11/01/2023 ANITA DEVI 3407012WL078136 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020932 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-016-167/1924
(TANDWA) 		3407012000NRG23110120231249618 11/01/2023 MANTOSH KUMAR SINGH 3407012WL078136 MANTOSH KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020869 MR MANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-016-167/203
(TANDWA) 		3407012000NRG23110120231249681 11/01/2023 KAIYMUN BIBI 3407012WL078138 KAIYMUN BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020924 MS KAIMUL BIBI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-016-167/237
(TANDWA) 		3407012000NRG23110120231249656 11/01/2023 MAKBUL ANSHARI 3407012WL078137 MAKBUL ANSHARI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020888 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-016-167/237
(TANDWA) 		3407012000NRG23110120231249657 11/01/2023 SHAYRA BIBI 3407012WL078137 SHAYRA BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020925 MS SAYARA BIBI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-016-167/270
(TANDWA) 		3407012000NRG23110120231250112 11/01/2023 RITA DEVI 3407012WL078153 RITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020920 MS RITA DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-016-167/270
(TANDWA) 		3407012000NRG23110120231250111 11/01/2023 UMESH MEHTA 3407012WL078153 UMESH MEHTA 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020921 MR UMESH MEHTA STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-016-167/288
(TANDWA) 		3407012000NRG23110120231249592 11/01/2023 SAIYAD ALI 3407012WL078135 SAIYAD ALI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020912 MR SAIYAD HUSSAIN STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-016-167/288
(TANDWA) 		3407012000NRG23110120231249593 11/01/2023 SAKINA BIBI 3407012WL078135 SAKINA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020913 MS SAKINA BIBI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-016-167/294
(TANDWA) 		3407012000NRG23110120231249595 11/01/2023 MAIJUN BIBI 3407012WL078135 MAIJUN BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020889 MISS MAIJUN BIBI STATE BANK OF INDIA(508548)
65 RAMNA JH-07-012-016-167/316
(TANDWA) 		3407012000NRG23110120231249597 11/01/2023 RABINA BIBI 3407012WL078135 RABINA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020915 MS RABINA BIBI STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-016-167/321
(TANDWA) 		3407012000NRG23110120231249443 11/01/2023 KHATUNA BIBI 3407012WL078127 KHATUNA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020887 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
67 RAMNA JH-07-012-016-167/331
(TANDWA) 		3407012000NRG23110120231249598 11/01/2023 KOSIDA BIBI 3407012WL078135 KOSIDA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020871 MRS KOSIDA BIBI STATE BANK OF INDIA(508548)
68 RAMNA JH-07-012-016-167/338
(TANDWA) 		3407012000NRG23110120231249444 11/01/2023 NANDU SAH 3407012WL078127 NANDU SAH 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020894 MR NANDU SAH STATE BANK OF INDIA(508548)
69 RAMNA JH-07-012-016-167/338
(TANDWA) 		3407012000NRG23110120231249445 11/01/2023 SONA DEVI 3407012WL078127 SONA DEVI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020904 MRS SONA DEVI STATE BANK OF INDIA(508548)
70 RAMNA JH-07-012-016-167/41
(TANDWA) 		3407012000NRG23110120231249447 11/01/2023 NASRUN BIBI 3407012WL078127 NASRUN BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020922 MS AJAMERUN BIBI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-016-167/416
(TANDWA) 		3407012000NRG23110120231249623 11/01/2023 AJAY PRAJAPATI 3407012WL078136 AJAY PRAJAPATI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020875 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
72 RAMNA JH-07-012-016-167/420
(TANDWA) 		3407012000NRG23110120231250113 11/01/2023 SANJAY THAKUR 3407012WL078153 SANJAY THAKUR 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020886 SanjayThakur BANK OF BARODA(606985)
73 RAMNA JH-07-012-016-167/512
(TANDWA) 		3407012000NRG23110120231249685 11/01/2023 VISHESHWAR SINGH 3407012WL078138 VISHESHWAR SINGH 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020881 MR VISHESHWAR SINGH STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-016-167/555
(TANDWA) 		3407012000NRG23110120231249687 11/01/2023 GULAM KADIR ANSARI 3407012WL078138 GULAM KADIR ANSARI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020863 MR GULAM KADIR ANSARI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-016-167/638
(TANDWA) 		3407012000NRG23110120231250115 11/01/2023 ASHISH PASWAN 3407012WL078153 ASHISH PASWAN 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020902 MR ASHISH RAM STATE BANK OF INDIA(508548)
76 RAMNA JH-07-012-016-167/646
(TANDWA) 		3407012000NRG23110120231249448 11/01/2023 BASANTI DEVI 3407012WL078127 BASANTI DEVI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020899 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
77 RAMNA JH-07-012-016-167/658
(TANDWA) 		3407012000NRG23110120231249689 11/01/2023 HAMJA BIBI 3407012WL078138 HAMJA BIBI 00415 SBIN0012628 840 840 Processed 14/01/2023 7907020914 MS HAMJA BIBI STATE BANK OF INDIA(508548)
78 RAMNA JH-07-012-016-167/698
(TANDWA) 		3407012000NRG23110120231249658 11/01/2023 SHARDA DEVI 3407012WL078137 SHARDA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020884 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
79 RAMNA JH-07-012-016-167/723
(TANDWA) 		3407012000NRG23110120231249599 11/01/2023 JAMILA BIBI 3407012WL078135 JAMILA BIBI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020891 MISS JAMILA BEGAM STATE BANK OF INDIA(508548)
80 RAMNA JH-07-012-016-167/749
(TANDWA) 		3407012000NRG23110120231249691 11/01/2023 METUN BIBI 3407012WL078138 METUN BIBI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020866 MRS MATUN BIBI STATE BANK OF INDIA(508548)
81 RAMNA JH-07-012-016-167/758
(TANDWA) 		3407012000NRG23110120231249600 11/01/2023 KASHIM ANSARI 3407012WL078135 KASHIM ANSARI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020862 MR KASIM ANSARI STATE BANK OF INDIA(508548)
82 RAMNA JH-07-012-016-167/930
(TANDWA) 		3407012000NRG23110120231249629 11/01/2023 TAPESWR YADAV 3407012WL078136 TAPESWR YADAV 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907020864 MR TAPESHWAR MAHTO STATE BANK OF INDIA(508548)
83 RAMNA JH-07-012-016-167/969
(TANDWA) 		3407012000NRG23110120231249450 11/01/2023 SHAKIL ANSARI 3407012WL078127 SHAKIL ANSARI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7907020926 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 89040 89040
84 RAMNA JH-07-012-016-167/555
(TANDWA) 		3407012000NRG23110120231249688 11/01/2023 JUBAIDA BIBI 3407012WL078138 JUBAIDA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907020946 Mrs. JAHIDA BIBI VANANCHAL GRAMIN BANK(607210)
85 RAMNA JH-07-012-016-167/638
(TANDWA) 		3407012000NRG23110120231250116 11/01/2023 BASAMATI DEVI 3407012WL078153 BASAMATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907020945 Ms. BASAMATI DEVI VANANCHAL GRAMIN BANK(607210)
86 RAMNA JH-07-012-016-167/1927
(TANDWA) 		3407012000NRG23110120231249620 11/01/2023 KAMESHWAR RAM 3407012WL078136 KAMESHWAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907020947 Mr. KAMESHWAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
Total 147000 147000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_110123APB_FTO_564217 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012016_110123APB_FTO_564217 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
3 RAMNA JH3407012016_110123APB_FTO_564217 Central Bank Of India CBIN0282901 PALEKALAN 17640
4 RAMNA JH3407012016_110123APB_FTO_564217 State Bank of India SBIN0003440 NAGARUTARI 15120
5 RAMNA JH3407012016_110123APB_FTO_564217 State Bank of India SBIN0006037 ADB GARHWA 13860
6 RAMNA JH3407012016_110123APB_FTO_564217 State Bank of India SBIN0006350 AMY UCHARI 3780
7 RAMNA JH3407012016_110123APB_FTO_564217 State Bank of India SBIN0012628 RAMNA 89040
8 RAMNA JH3407012016_110123APB_FTO_564217 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
9 RAMNA JH3407012016_110123APB_FTO_564217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

Download In Excel