Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_300123APB_FTO_611048
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-07-012-002-109/282
(BAHIYAR KALA) 		3407012000NRG23300120231403268 30/01/2023 SUSHILA DEVI 3407012WL085658 SUSHILA DEVI 00045 BARB0GARHWA 2520 2520 Processed 04/02/2023 8470303097 Sushila Devi BANK OF BARODA(606985)
SubTotal 2520 2520
2 RAMNA JH-07-012-002-109/13
(BAHIYAR KALA) 		3407012000NRG23300120231403264 30/01/2023 KAPILDEV URANW 3407012WL085658 KAPILDEV URANW 00048 BKID0004594 2520 2520 Processed 04/02/2023 8470303095 KAPILDEV URANW BANK OF INDIA(508505)
3 RAMNA JH-07-012-002-109/282
(BAHIYAR KALA) 		3407012000NRG23300120231403267 30/01/2023 PREMNATH URANW 3407012WL085658 PREMNATH URANW 00048 BKID0004594 2520 2520 Processed 04/02/2023 8470303094 PREMNATH URANW BANK OF INDIA(508505)
SubTotal 5040 5040
4 RAMNA JH-07-012-002-109/198
(BAHIYAR KALA) 		3407012000NRG23300120231403174 30/01/2023 JAIBUN NESA 3407012WL085652 JAIBUN NESA 00048 BKID0006157 1260 1260 Processed 04/02/2023 8470303100 JAIBUN NESA BANK OF INDIA(508505)
5 RAMNA JH-07-012-002-109/564
(BAHIYAR KALA) 		3407012000NRG23300120231403410 30/01/2023 RIMA DEVI 3407012WL085670 RIMA DEVI 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470303098 RIMA DEVI BANK OF INDIA(508505)
6 RAMNA JH-07-012-002-111/1275
(BAHIYAR KALA) 		3407012000NRG23300120231403411 30/01/2023 SIAMUDIN ANSARI 3407012WL085670 SIAMUDIN ANSARI 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470303099 SAIMUDDIN ANSARI BANK OF INDIA(508505)
7 RAMNA JH-07-012-002-111/374
(BAHIYAR KALA) 		3407012000NRG23300120231403338 30/01/2023 SHABANAM 3407012WL085663 SHABANAM 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470303102 Ms. SHABNAM.BANO UG RAFIK INDIAN BANK(607105)
8 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23300120231403386 30/01/2023 ALTAF ANSARI 3407012WL085668 ALTAF ANSARI 00048 BKID0006157 2100 2100 Processed 04/02/2023 8470303101 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
9 RAMNA JH-07-012-002-109/1002
(BAHIYAR KALA) 		3407012000NRG23300120231403172 30/01/2023 NAJMA BIBI 3407012WL085652 NAJMA BIBI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303089 Mrs. NAJMA BIBI CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-002-109/1238
(BAHIYAR KALA) 		3407012000NRG23300120231403204 30/01/2023 SAKILA BIBI 3407012WL085655 SAKILA BIBI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303084 Mrs. SAKILA BIBI . . CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-002-109/180
(BAHIYAR KALA) 		3407012000NRG23300120231403190 30/01/2023 LALITA DEVI 3407012WL085654 LALITA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303085 Mrs. LALITA DEVI . . CENTRAL BANK OF INDIA(607115)
12 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23300120231403162 30/01/2023 RAKESH RAJWAR 3407012WL085651 RAKESH RAJWAR 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303092 MR RAKESH RAJWAR STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-109/227
(BAHIYAR KALA) 		3407012000NRG23300120231403191 30/01/2023 KALAM ANSARI 3407012WL085654 KALAM ANSARI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303080 Mrs. Kalam Ansari CENTRAL BANK OF INDIA(607115)
14 RAMNA JH-07-012-002-109/281
(BAHIYAR KALA) 		3407012000NRG23300120231403266 30/01/2023 LALESH URAON 3407012WL085658 LALESH URAON 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470303081 Mrs. Lalesh Uraon CENTRAL BANK OF INDIA(607115)
15 RAMNA JH-07-012-002-109/471
(BAHIYAR KALA) 		3407012000NRG23300120231403192 30/01/2023 KABITA DEVI 3407012WL085654 KABITA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303086 Mrs. . . . CENTRAL BANK OF INDIA(607115)
16 RAMNA JH-07-012-002-109/523
(BAHIYAR KALA) 		3407012000NRG23300120231403406 30/01/2023 KARMUDDIN ANSARI 3407012WL085670 KARMUDDIN ANSARI 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470303087 Mr. Karmuddin Ansari CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-002-109/985
(BAHIYAR KALA) 		3407012000NRG23300120231403175 30/01/2023 ASALAM ANSARI 3407012WL085652 ASALAM ANSARI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303088 Mr. ASALAM ANSARI CENTRAL BANK OF INDIA(607115)
18 RAMNA JH-07-012-002-111/1454
(BAHIYAR KALA) 		3407012000NRG23300120231403336 30/01/2023 PARA DEVI 3407012WL085663 PARA DEVI 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470303090 PARA DEVI INDUSIND BANK(607189)
19 RAMNA JH-07-012-002-111/32
(BAHIYAR KALA) 		3407012000NRG23250120231363536 30/01/2023 CHANU DEVI 3407012WL083819 CHANU DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303091 MRS CHANU DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/48
(BAHIYAR KALA) 		3407012000NRG23300120231403314 30/01/2023 MANOJ URANW 3407012WL085661 MANOJ URANW 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303078 MANOJ URANW UNION BANK OF INDIA(508500)
21 RAMNA JH-07-012-002-111/48
(BAHIYAR KALA) 		3407012000NRG23300120231403315 30/01/2023 SUMAN DEVI 3407012WL085661 SUMAN DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303096 Suman Devi FINO PAYMENTS BANK LTD(608001)
22 RAMNA JH-07-012-002-111/67
(BAHIYAR KALA) 		3407012000NRG23300120231403316 30/01/2023 SANJIRA DEVI 3407012WL085661 SANJIRA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303045 MRS SANJIRA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-113/264
(BAHIYAR KALA) 		3407012000NRG23250120231363539 30/01/2023 MINA DEVI 3407012WL083819 MINA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470303079 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
24 RAMNA JH-07-012-002-109/1214
(BAHIYAR KALA) 		3407012000NRG23300120231403216 30/01/2023 RUKSANA BIBI 3407012WL085656 RUKSANA BIBI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470303027 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
25 RAMNA JH-07-012-002-109/99
(BAHIYAR KALA) 		3407012000NRG23300120231403178 30/01/2023 HALIMA BIBI 3407012WL085652 HALIMA BIBI 00354 PUNB0405100 1260 1260 Processed 04/02/2023 8470303093 HALIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
26 RAMNA JH-07-012-002-109/1112
(BAHIYAR KALA) 		3407012000NRG23300120231403186 30/01/2023 HAKIM ANSARI 3407012WL085653 HAKIM ANSARI 00415 SBIN0003440 630 630 Processed 04/02/2023 8470303033 Mr. HAKIM ANSARI CENTRAL BANK OF INDIA(607115)
27 RAMNA JH-07-012-002-109/1124
(BAHIYAR KALA) 		3407012000NRG23300120231403202 30/01/2023 DEVKUMAR RAJWAR 3407012WL085655 DEVKUMAR RAJWAR 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303056 MR DEV KUMAR RAJAWAR STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23260120231369997 30/01/2023 NAGENDRA SHUKLA 3407012WL084149 NAGENDRA SHUKLA 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303055 Mr. NAGENDRA SHUKLA CENTRAL BANK OF INDIA(607115)
29 RAMNA JH-07-012-002-109/1240
(BAHIYAR KALA) 		3407012000NRG23300120231403217 30/01/2023 HALIMA BIBI 3407012WL085656 HALIMA BIBI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303046 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-109/135
(BAHIYAR KALA) 		3407012000NRG23300120231403218 30/01/2023 SOBHNATH PRASAD YADAV 3407012WL085656 SOBHNATH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303043 MR SHOBH NATH YADAV STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-109/226
(BAHIYAR KALA) 		3407012000NRG23300120231403220 30/01/2023 SAVIR ANSARI 3407012WL085656 SAVIR ANSARI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303057 MR SAVIR ANSARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23260120231370001 30/01/2023 MAKUNTA DEVI 3407012WL084149 MAKUNTA DEVI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303060 MRS MAKUNTA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-109/517
(BAHIYAR KALA) 		3407012000NRG23300120231403193 30/01/2023 MUNNA ANSARI 3407012WL085654 MUNNA ANSARI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303037 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-109/560
(BAHIYAR KALA) 		3407012000NRG23300120231403408 30/01/2023 SAMUNDRI DEVI 3407012WL085670 SAMUNDRI DEVI 00415 SBIN0003440 840 840 Processed 04/02/2023 8470303047 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-109/700
(BAHIYAR KALA) 		3407012000NRG23300120231403270 30/01/2023 CHANDAN ORAON 3407012WL085658 CHANDAN ORAON 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303036 CHANDAN URANW BANK OF INDIA(508505)
36 RAMNA JH-07-012-002-109/719
(BAHIYAR KALA) 		3407012000NRG23300120231403208 30/01/2023 JAITUN BIBI 3407012WL085655 JAITUN BIBI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303038 MRS JATUN BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-109/947
(BAHIYAR KALA) 		3407012000NRG23300120231403166 30/01/2023 MAHFUJ ANSARI 3407012WL085651 MAHFUJ ANSARI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303039 MR MAHFUJ ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23300120231403333 30/01/2023 AMINA BIBI 3407012WL085663 AMINA BIBI 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303069 MISS AMINA BIBI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23300120231403332 30/01/2023 TAHIR MIYAN 3407012WL085663 TAHIR MIYAN 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303068 TAHIR MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAMNA JH-07-012-002-111/1275
(BAHIYAR KALA) 		3407012000NRG23300120231403412 30/01/2023 SAMSUN BIBI 3407012WL085670 SAMSUN BIBI 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303044 MRS SAMSUM BIBI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-002-111/1329
(BAHIYAR KALA) 		3407012000NRG23300120231403293 30/01/2023 KHUSHABUN BIBI 3407012WL085660 KHUSHABUN BIBI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303071 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-002-111/1385
(BAHIYAR KALA) 		3407012000NRG23300120231403294 30/01/2023 AMINA BIBI 3407012WL085660 AMINA BIBI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303041 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23300120231403334 30/01/2023 IRFAN ANSARI 3407012WL085663 IRFAN ANSARI 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303042 IRFAN ANSARI BANK OF INDIA(508505)
44 RAMNA JH-07-012-002-111/295
(BAHIYAR KALA) 		3407012000NRG23300120231403313 30/01/2023 JHARIYA DEVI 3407012WL085661 JHARIYA DEVI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303067 MRS JHARIVA DEVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-002-111/295
(BAHIYAR KALA) 		3407012000NRG23300120231403296 30/01/2023 PRASAD URAON 3407012WL085660 PRASAD URAON 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303066 MR PRASAD URANW STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-002-111/370
(BAHIYAR KALA) 		3407012000NRG23300120231403298 30/01/2023 ASMUDIN ANSARI 3407012WL085660 ASMUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470303072 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-002-111/420
(BAHIYAR KALA) 		3407012000NRG23300120231403413 30/01/2023 ABDUL MANAN 3407012WL085670 ABDUL MANAN 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303070 MR ABDUL MANAN STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23300120231403372 30/01/2023 REYAJ ANSARI 3407012WL085667 REYAJ ANSARI 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303052 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
49 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23300120231403373 30/01/2023 SAIRA BIBI 3407012WL085667 SAIRA BIBI 00415 SBIN0003440 2520 2520 Processed 04/02/2023 8470303063 MS SAYARA BIBI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-002-111/806
(BAHIYAR KALA) 		3407012000NRG23300120231403375 30/01/2023 MD TAHSIN RAJA 3407012WL085667 MD TAHSIN RAJA 00415 SBIN0003440 2100 2100 Processed 04/02/2023 8470303051 MD TAHSIN RAZZA STATE BANK OF INDIA(508548)
SubTotal 41370 41370
51 RAMNA JH-07-012-002-111/21
(BAHIYAR KALA) 		3407012000NRG23300120231403393 30/01/2023 SUNIL THAKUR 3407012WL085669 SUNIL THAKUR 00415 SBIN0006037 1680 1680 Processed 04/02/2023 8470303077 SUNIL THAKUR AXIS BANK(607153)
SubTotal 1680 1680
52 RAMNA JH-07-012-002-109/1133
(BAHIYAR KALA) 		3407012000NRG23300120231403203 30/01/2023 VAKIL ANSARI 3407012WL085655 VAKIL ANSARI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303058 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-002-109/129
(BAHIYAR KALA) 		3407012000NRG23300120231403205 30/01/2023 UPENDRA YADAV 3407012WL085655 UPENDRA YADAV 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303054 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-002-109/13
(BAHIYAR KALA) 		3407012000NRG23300120231403265 30/01/2023 PRAMILA DEVI 3407012WL085658 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303050 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-002-109/135
(BAHIYAR KALA) 		3407012000NRG23300120231403219 30/01/2023 KOSHILA DEVI 3407012WL085656 KOSHILA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303031 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-002-109/201
(BAHIYAR KALA) 		3407012000NRG23300120231403404 30/01/2023 TAIYAB ANSARI 3407012WL085670 TAIYAB ANSARI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303035 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-002-109/21
(BAHIYAR KALA) 		3407012000NRG23260120231369998 30/01/2023 LAGANI DEVI 3407012WL084149 LAGANI DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303028 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-002-109/264
(BAHIYAR KALA) 		3407012000NRG23300120231403207 30/01/2023 YUGALAWATI DEVI 3407012WL085655 YUGALAWATI DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303049 MRS YUGALAWATI DEVI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-002-109/289
(BAHIYAR KALA) 		3407012000NRG23300120231403165 30/01/2023 SHAIMULLAH ANSARI 3407012WL085651 SHAIMULLAH ANSARI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303082 MR SHAIMULLAH ANSARI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-002-109/523
(BAHIYAR KALA) 		3407012000NRG23300120231403407 30/01/2023 KURESHA BIBI 3407012WL085670 KURESHA BIBI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303034 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-002-109/564
(BAHIYAR KALA) 		3407012000NRG23300120231403409 30/01/2023 AJAY BAITHA 3407012WL085670 AJAY BAITHA 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303032 MR AJAY KUMAR STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-002-109/985
(BAHIYAR KALA) 		3407012000NRG23300120231403176 30/01/2023 HADISHAN BIBI 3407012WL085652 HADISHAN BIBI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303075 MRS HADISHAN BIBI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-002-109/99
(BAHIYAR KALA) 		3407012000NRG23300120231403177 30/01/2023 LEYAKAT ANSARI 3407012WL085652 LEYAKAT ANSARI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303053 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-002-111/1329
(BAHIYAR KALA) 		3407012000NRG23300120231403292 30/01/2023 MAHTAB ALI 3407012WL085660 MAHTAB ALI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303040 MR MAHTAB ALI STATE BANK OF INDIA(508548)
65 RAMNA JH-07-012-002-111/1400
(BAHIYAR KALA) 		3407012000NRG23300120231403312 30/01/2023 ANITA DEVI 3407012WL085661 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303064 MS ANITA DEVI STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23300120231403295 30/01/2023 PRAMILA DEVI 3407012WL085660 PRAMILA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303065 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
67 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23300120231403335 30/01/2023 AJMERUN KHATUN 3407012WL085663 AJMERUN KHATUN 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303059 MISS AJMERUN KHATUN STATE BANK OF INDIA(508548)
68 RAMNA JH-07-012-002-111/21
(BAHIYAR KALA) 		3407012000NRG23300120231403394 30/01/2023 RANJU DEVI 3407012WL085669 RANJU DEVI 00415 SBIN0012628 840 840 Processed 04/02/2023 8470303061 MRS RANJU DEVI STATE BANK OF INDIA(508548)
69 RAMNA JH-07-012-002-111/299
(BAHIYAR KALA) 		3407012000NRG23300120231403297 30/01/2023 DILWA DEVI 3407012WL085660 DILWA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303074 MRS DILWA DEVI STATE BANK OF INDIA(508548)
70 RAMNA JH-07-012-002-111/401
(BAHIYAR KALA) 		3407012000NRG23300120231403371 30/01/2023 MAIRUN BIBI 3407012WL085667 MAIRUN BIBI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303073 MS MAIRUN BIBI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-002-111/478
(BAHIYAR KALA) 		3407012000NRG23300120231403396 30/01/2023 SANJAY THAKUR 3407012WL085669 SANJAY THAKUR 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303030 SANJAY THAKUR BANK OF INDIA(508505)
72 RAMNA JH-07-012-002-111/478
(BAHIYAR KALA) 		3407012000NRG23300120231403397 30/01/2023 SARITA DEVI 3407012WL085669 SARITA DEVI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303062 MISS SARITA DEVI STATE BANK OF INDIA(508548)
73 RAMNA JH-07-012-002-111/902
(BAHIYAR KALA) 		3407012000NRG23300120231403317 30/01/2023 MUNDRIKA ORAON 3407012WL085661 MUNDRIKA ORAON 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303029 MR MUNDRIKA ORAON STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23300120231403385 30/01/2023 CHINTA DEVI 3407012WL085668 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470303076 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23250120231363541 30/01/2023 ANITA DEVI 3407012WL083819 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303083 Ms. Anita Devi CENTRAL BANK OF INDIA(607115)
76 RAMNA JH-07-012-002-113/65
(BAHIYAR KALA) 		3407012000NRG23250120231363540 30/01/2023 MANISH KUMAR 3407012WL083819 MANISH KUMAR 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470303048 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 42420 42420
Total 129150 129150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_300123APB_FTO_611048 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012002_300123APB_FTO_611048 BANK OF INDIA BKID0004594 GARHWA 5040
3 RAMNA JH3407012002_300123APB_FTO_611048 BANK OF INDIA BKID0006157 NAGAR UTARI 10920
4 RAMNA JH3407012002_300123APB_FTO_611048 Central Bank Of India CBIN0282901 PALEKALAN 22680
5 RAMNA JH3407012002_300123APB_FTO_611048 Punjab National Bank PUNB0265300 SINGHITALI 1260
6 RAMNA JH3407012002_300123APB_FTO_611048 Punjab National Bank PUNB0405100 GARHWA 1260
7 RAMNA JH3407012002_300123APB_FTO_611048 State Bank of India SBIN0003440 NAGARUTARI 41370
8 RAMNA JH3407012002_300123APB_FTO_611048 State Bank of India SBIN0006037 ADB GARHWA 1680
9 RAMNA JH3407012002_300123APB_FTO_611048 State Bank of India SBIN0012628 RAMNA 42420

Download In Excel