Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_141222APB_FTO_496249
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-07-012-002-109/1228
(BAHIYAR KALA) 		3407012000NRG23141220221044856 14/12/2022 IBRAHIM ANSARI 3407012WL066782 IBRAHIM ANSARI 00048 BKID0006157 2520 2520 Processed 23/12/2022 7365367429 IBRAHIM ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 RAMNA JH-07-012-002-109/151
(BAHIYAR KALA) 		3407012000NRG23141220221044859 14/12/2022 FULWANTI DEVI 3407012WL066782 FULWANTI DEVI 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7365367428 Mrs. FULWANTI DEVI CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-109/151
(BAHIYAR KALA) 		3407012000NRG23141220221044860 14/12/2022 LAKSHMAN SHETH 3407012WL066782 LAKSHMAN SHETH 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7365367426 Mr. LAKSHMAN SHETH CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23141220221044861 14/12/2022 SURENDRA URAON 3407012WL066782 SURENDRA URAON 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7365367427 Mr. SURENDARA . URANW CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
5 RAMNA JH-07-012-002-109/49
(BAHIYAR KALA) 		3407012000NRG23141220221044863 14/12/2022 MAHENDRA URAON 3407012WL066782 MAHENDRA URAON 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367412 MR MAHENDRA URAON STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-002-110/1278
(BAHIYAR KALA) 		3407012000NRG23141220221044836 14/12/2022 JAULI DEVI 3407012WL066781 JAULI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367414 MRS JAULI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-110/150
(BAHIYAR KALA) 		3407012000NRG23141220221044837 14/12/2022 SURENDRA BAITHA 3407012WL066781 SURENDRA BAITHA 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367407 SURENDRA BAITHA AXIS BANK(607153)
8 RAMNA JH-07-012-002-111/1426
(BAHIYAR KALA) 		3407012000NRG23141220221044900 14/12/2022 JULEKHA BIBI 3407012WL066785 JULEKHA BIBI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367415 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/317
(BAHIYAR KALA) 		3407012000NRG23141220221044879 14/12/2022 DHUNARI BIBI 3407012WL066783 DHUNARI BIBI 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7365367420 MRS DHUNARI BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/317
(BAHIYAR KALA) 		3407012000NRG23141220221044878 14/12/2022 INTAJ ANSARI 3407012WL066783 INTAJ ANSARI 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7365367419 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/371
(BAHIYAR KALA) 		3407012000NRG23141220221044902 14/12/2022 JAYAMURAT BIBI 3407012WL066785 JAYAMURAT BIBI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367417 MRS JAYAMURAT BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/371
(BAHIYAR KALA) 		3407012000NRG23141220221044901 14/12/2022 NAJAKAT ALI 3407012WL066785 NAJAKAT ALI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367418 MR NAJAKAT ALI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/398
(BAHIYAR KALA) 		3407012000NRG23141220221044904 14/12/2022 APHASANA BIBI 3407012WL066785 APHASANA BIBI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367413 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/806
(BAHIYAR KALA) 		3407012000NRG23141220221044909 14/12/2022 MD TAHSIN RAJA 3407012WL066785 MD TAHSIN RAJA 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7365367416 MD TAHSIN RAZZA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
15 RAMNA JH-07-012-002-109/1228
(BAHIYAR KALA) 		3407012000NRG23141220221044857 14/12/2022 LAUSRUN BIBI 3407012WL066782 LAUSRUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367411 MRS LAUSRUN BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/150
(BAHIYAR KALA) 		3407012000NRG23141220221044858 14/12/2022 KAVITA DEVI 3407012WL066782 KAVITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367422 MR KAVITA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23141220221044862 14/12/2022 PRAMILA DEVI 3407012WL066782 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367409 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-110/150
(BAHIYAR KALA) 		3407012000NRG23141220221044838 14/12/2022 ANITA DEVI 3407012WL066781 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367410 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-110/187
(BAHIYAR KALA) 		3407012000NRG23141220221044839 14/12/2022 GITA DEVI 3407012WL066781 GITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367421 MISS GITA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-110/783
(BAHIYAR KALA) 		3407012000NRG23141220221044844 14/12/2022 SUMER SINGH 3407012WL066781 SUMER SINGH 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367408 MR SUMER SINGH STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/401
(BAHIYAR KALA) 		3407012000NRG23141220221044905 14/12/2022 MAIRUN BIBI 3407012WL066785 MAIRUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367425 MS MAIRUN BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/998
(BAHIYAR KALA) 		3407012000NRG23141220221044912 14/12/2022 TEYAB ANSARI 3407012WL066785 TEYAB ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367424 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/998
(BAHIYAR KALA) 		3407012000NRG23141220221044913 14/12/2022 TOBA BIBI 3407012WL066785 TOBA BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7365367423 MS TAIBA BIBI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
24 RAMNA JH-07-012-002-111/995
(BAHIYAR KALA) 		3407012000NRG23141220221044910 14/12/2022 LATAFAT ANSARI 3407012WL066785 LATAFAT ANSARI 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365367431 Mr. LATAFAT HUSSIAN VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-002-111/995
(BAHIYAR KALA) 		3407012000NRG23141220221044911 14/12/2022 SAMINA BIBI 3407012WL066785 SAMINA BIBI 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365367430 Mrs. SAMINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_141222APB_FTO_496249 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012002_141222APB_FTO_496249 Central Bank Of India CBIN0282901 PALEKALAN 7560
3 RAMNA JH3407012002_141222APB_FTO_496249 State Bank of India SBIN0003440 NAGARUTARI 22680
4 RAMNA JH3407012002_141222APB_FTO_496249 State Bank of India SBIN0012628 RAMNA 22680
5 RAMNA JH3407012002_141222APB_FTO_496249 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5040

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