Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:38:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_270123APB_FTO_602104
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-07-012-015-165/200
(SILIDAG) 		3407012000NRG23Z270120231378850 27/01/2023 MOFIDA BIBI 3407012WL084505 MOFIDA BIBI 00048 BKID0004594 162 162 Processed 28/01/2023 S77434095 MOFIDA BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 RAMNA JH-07-012-015-165/375
(SILIDAG) 		3407012000NRG23Z270120231378638 27/01/2023 SUCHITA DEVI 3407012WL084493 SUCHITA DEVI 00089 CBIN0282901 162 162 Processed 28/01/2023 S77434095 MR PRADIP PAL STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-015-165/45
(SILIDAG) 		3407012000NRG23Z270120231378573 27/01/2023 MANJESH KUMAR 3407012WL084491 MANJESH KUMAR 00089 CBIN0282901 162 162 Processed 28/01/2023 S77434095 Mr. Manjesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 RAMNA JH-07-012-015-165/12
(SILIDAG) 		3407012000NRG23Z270120231378634 27/01/2023 GUDI DEVI 3407012WL084493 GUDI DEVI 00415 SBIN0003440 162 162 Processed 28/01/2023 S77434095 MRS GUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAMNA JH-07-012-015-164/1009
(SILIDAG) 		3407012000NRG23Z270120231378542 27/01/2023 FULPATIYA DEVI 3407012WL084489 FULPATIYA DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MISS FULPATIYA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-015-164/1011
(SILIDAG) 		3407012000NRG23Z270120231378543 27/01/2023 FATMA BIBI 3407012WL084489 FATMA BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MS FATMA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-015-164/1012
(SILIDAG) 		3407012000NRG23Z270120231378548 27/01/2023 RUBAIDA BIBI 3407012WL084490 RUBAIDA BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-015-164/1017
(SILIDAG) 		3407012000NRG23Z270120231378564 27/01/2023 SAKENDRA RAM 3407012WL084491 SAKENDRA RAM 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-015-164/1186
(SILIDAG) 		3407012000NRG23Z270120231378550 27/01/2023 LAGANI DEVI 3407012WL084490 LAGANI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MISS LAGANI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-015-164/1186
(SILIDAG) 		3407012000NRG23Z270120231378551 27/01/2023 MUNSHI RAM 3407012WL084490 MUNSHI RAM 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 SHRI MUNSHI RAM STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-015-164/479
(SILIDAG) 		3407012000NRG23Z270120231378632 27/01/2023 BACHANI DEVI 3407012WL084493 BACHANI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-015-164/525
(SILIDAG) 		3407012000NRG23Z270120231378846 27/01/2023 TAJO BIBI 3407012WL084505 TAJO BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MS TAJO BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-015-165/1017
(SILIDAG) 		3407012000NRG23Z270120231378567 27/01/2023 LILAWATI DEVI 3407012WL084491 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-015-165/1017
(SILIDAG) 		3407012000NRG23Z270120231378566 27/01/2023 SUNIL BIYAR 3407012WL084491 SUNIL BIYAR 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR SUNIL BIYAR STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-015-165/1021
(SILIDAG) 		3407012000NRG23Z270120231378254 27/01/2023 UDESH BIYAR 3407012WL084475 UDESH BIYAR 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR UDESH BIYAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-015-165/1030
(SILIDAG) 		3407012000NRG23Z270120231378569 27/01/2023 SANGITA DEVI 3407012WL084491 SANGITA DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-015-165/1174
(SILIDAG) 		3407012000NRG23Z270120231378725 27/01/2023 SAHIDA BIBI 3407012WL084500 SAHIDA BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-015-165/1175
(SILIDAG) 		3407012000NRG23Z270120231378726 27/01/2023 CHANDA PRAVEEN 3407012WL084500 CHANDA PRAVEEN 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS CHANDA PRAVEEN STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-015-165/1177
(SILIDAG) 		3407012000NRG23Z270120231378728 27/01/2023 NAJMA BIBI 3407012WL084500 NAJMA BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-015-165/12
(SILIDAG) 		3407012000NRG23Z270120231378633 27/01/2023 GUDDU ORAON 3407012WL084493 GUDDU ORAON 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR GUDDU URANW STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-015-165/1249
(SILIDAG) 		3407012000NRG23Z270120231378572 27/01/2023 PRADEEP KUMAR 3407012WL084491 PRADEEP KUMAR 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
22 RAMNA JH-07-012-015-165/200
(SILIDAG) 		3407012000NRG23Z270120231378849 27/01/2023 NARGIS KHATOON 3407012WL084505 NARGIS KHATOON 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MISS NARGIS KHATOON STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-015-165/295
(SILIDAG) 		3407012000NRG23Z270120231378729 27/01/2023 BIGU BIYAR 3407012WL084500 BIGU BIYAR 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR BIGU BIYAR STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-015-165/295
(SILIDAG) 		3407012000NRG23Z270120231378730 27/01/2023 PANJALI DEVI 3407012WL084500 PANJALI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MS PANPATIYA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-015-165/298
(SILIDAG) 		3407012000NRG23Z270120231378635 27/01/2023 FLESHWARI DEVI 3407012WL084493 FLESHWARI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS FULESHWARI KUNWAR STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z270120231378636 27/01/2023 DOMAN URAW 3407012WL084493 DOMAN URAW 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR DOMAN URAON STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-015-165/375
(SILIDAG) 		3407012000NRG23Z270120231378639 27/01/2023 SANCHITA DEVI 3407012WL084493 SANCHITA DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MS BINDA DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z270120231378641 27/01/2023 KUNTI DEVI 3407012WL084493 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MS KUNTI DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-015-165/527
(SILIDAG) 		3407012000NRG23Z270120231378255 27/01/2023 FULA DEVI 3407012WL084475 FULA DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS PHULVA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-015-165/680
(SILIDAG) 		3407012000NRG23Z270120231378853 27/01/2023 RAITUN BIBI 3407012WL084505 RAITUN BIBI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MISS RAITUN BIBI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-015-165/722
(SILIDAG) 		3407012000NRG23Z270120231378575 27/01/2023 BUDHANI DEVI 3407012WL084491 BUDHANI DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-015-165/754
(SILIDAG) 		3407012000NRG23Z270120231378645 27/01/2023 BANDHIYA DEVI 3407012WL084493 BANDHIYA DEVI 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MISS BANDHIYA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-015-165/754
(SILIDAG) 		3407012000NRG23Z270120231378644 27/01/2023 BASHI URAWAN 3407012WL084493 BASHI URAWAN 00415 SBIN0012628 162 162 Processed 28/01/2023 S77434095 MR BANSHI URAON STATE BANK OF INDIA(508548)
SubTotal 4698 4698
34 RAMNA JH-07-012-015-164/1004
(SILIDAG) 		3407012000NRG23Z270120231378541 27/01/2023 CHAMELI DEVI 3407012WL084489 CHAMELI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. CHAMELA DEVI . . VANANCHAL GRAMIN BANK(607210)
35 RAMNA JH-07-012-015-164/819
(SILIDAG) 		3407012000NRG23Z270120231378565 27/01/2023 ROHIT SINGH 3407012WL084491 ROHIT SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. ROHIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
36 RAMNA JH-07-012-015-165/380
(SILIDAG) 		3407012000NRG23Z270120231378851 27/01/2023 MUNGA LAL BIYAR 3407012WL084505 MUNGA LAL BIYAR 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. MUNGA LAL BIYAR . . VANANCHAL GRAMIN BANK(607210)
37 RAMNA JH-07-012-015-165/5
(SILIDAG) 		3407012000NRG23Z270120231378640 27/01/2023 HAJARI BIYAR 3407012WL084493 HAJARI BIYAR 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. HAJARI BIYAR VANANCHAL GRAMIN BANK(607210)
38 RAMNA JH-07-012-015-165/529
(SILIDAG) 		3407012000NRG23Z270120231378731 27/01/2023 BIMLI DEVI 3407012WL084500 BIMLI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Bimli Devi FINO PAYMENTS BANK LTD(608001)
39 RAMNA JH-07-012-015-165/6
(SILIDAG) 		3407012000NRG23Z270120231378574 27/01/2023 RITA DEVI 3407012WL084491 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MRS RITA DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-015-165/840
(SILIDAG) 		3407012000NRG23Z270120231378647 27/01/2023 GUDDI DEVI 3407012WL084493 GUDDI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 GUDDI DEVI INDUSIND BANK(607189)
41 RAMNA JH-07-012-015-165/840
(SILIDAG) 		3407012000NRG23Z270120231378646 27/01/2023 SAKENDRA BIYAR 3407012WL084493 SAKENDRA BIYAR 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MR SAKENDRA BIYAR STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-015-164/1116
(SILIDAG) 		3407012000NRG23Z270120231378549 27/01/2023 RINKI DEVI 3407012WL084490 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MRS RINKI DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-015-165/303
(SILIDAG) 		3407012000NRG23Z270120231378637 27/01/2023 URMILA DEVI 3407012WL084493 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 RAMNA JH-07-012-015-165/657
(SILIDAG) 		3407012000NRG23Z270120231378643 27/01/2023 AMAR SINGH 3407012WL084493 AMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. AMAR SINGH VANANCHAL GRAMIN BANK(607210)
45 RAMNA JH-07-012-015-165/657
(SILIDAG) 		3407012000NRG23Z270120231378642 27/01/2023 LALJI SINGH 3407012WL084493 LALJI SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MR LALJI SINGH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 7290 7290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_270123APB_FTO_602104 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012015_270123APB_FTO_602104 Central Bank Of India CBIN0282901 PALEKALAN 324
3 RAMNA JH3407012015_270123APB_FTO_602104 State Bank of India SBIN0003440 NAGARUTARI 162
4 RAMNA JH3407012015_270123APB_FTO_602104 State Bank of India SBIN0012628 RAMNA 4698
5 RAMNA JH3407012015_270123APB_FTO_602104 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1296
6 RAMNA JH3407012015_270123APB_FTO_602104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 648

Download In Excel