Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_080223APB_FTO_629800
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-07-012-006-123/2045
(BULKA) 		3407012000NRG23080220231471974 08/02/2023 KRISHNA KUMAR YADAW 3407012WL089783 KRISHNA KUMAR YADAW 00045 BARB0GARHWA 2520 2520 Processed 17/02/2023 8871552676 MR KRISHANA KUMAR YADAW STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 RAMNA JH-07-012-006-125/584
(BULKA) 		3407012000NRG23080220231473916 08/02/2023 KALAWATI DEVI 3407012WL089901 KALAWATI DEVI 00089 CBIN0283022 1260 1260 Processed 17/02/2023 8871552677 Mrs. Kalawati Devi CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-006-125/784
(BULKA) 		3407012000NRG23080220231473922 08/02/2023 PARWATI DEVI 3407012WL089901 PARWATI DEVI 00089 CBIN0283022 2520 2520 Processed 17/02/2023 8871552669 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
4 RAMNA JH-07-012-006-125/500
(BULKA) 		3407012000NRG23080220231473913 08/02/2023 MOTI PRASAD GORH 3407012WL089901 MOTI PRASAD GORH 00089 CBIN0283884 2520 2520 Processed 17/02/2023 8871552672 Mr. MOTI PRASAD GOND CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-006-125/593
(BULKA) 		3407012000NRG23080220231473921 08/02/2023 RAMADHAR GORH 3407012WL089901 RAMADHAR GORH 00089 CBIN0283884 2520 2520 Processed 17/02/2023 8871552673 Mr. RAMADHAR GAUD CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
6 RAMNA JH-07-012-006-125/585
(BULKA) 		3407012000NRG23080220231473917 08/02/2023 PANBASIYA DEVI 3407012WL089901 PANBASIYA DEVI 00089 CBIN0284452 2520 2520 Processed 17/02/2023 8871552584 Mrs. PANBASIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
7 RAMNA JH-07-012-006-124/1121
(BULKA) 		3407012000NRG23080220231471978 08/02/2023 SUDESHWAR KUMAR SINGH 3407012WL089783 SUDESHWAR KUMAR SINGH 00165 IBKL0001660 2520 2520 Processed 18/02/2023 8871552575 Sudeshwar Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
8 RAMNA JH-07-012-006-125/584
(BULKA) 		3407012000NRG23080220231473915 08/02/2023 GOPI CHAND GORH 3407012WL089901 GOPI CHAND GORH 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8871552633 MR GOPICHAND GOND STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-125/590
(BULKA) 		3407012000NRG23080220231473918 08/02/2023 ANIL GOR 3407012WL089901 ANIL GOR 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8871552646 SHRI ANIL GOND STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-125/590
(BULKA) 		3407012000NRG23080220231473919 08/02/2023 RAJKUMARI DEVI 3407012WL089901 RAJKUMARI DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8871552580 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
11 RAMNA JH-07-012-006-123/1029
(BULKA) 		3407012000NRG23080220231475172 08/02/2023 RAHMAT ANSARI 3407012WL090014 RAHMAT ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552667 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/1051
(BULKA) 		3407012000NRG23070220231468986 08/02/2023 LAKSHMAN KHARWAR 3407012WL089594 LAKSHMAN KHARWAR 00415 SBIN0012628 630 630 Processed 17/02/2023 8871552630 MR LAKSHMAN KHARWAR STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/106
(BULKA) 		3407012000NRG23080220231474486 08/02/2023 KUNAL YADAV 3407012WL089953 KUNAL YADAV 00415 SBIN0012628 2520 2520 Processed 18/02/2023 8871552645 Kunal Yadav FINO PAYMENTS BANK LTD(608001)
14 RAMNA JH-07-012-006-123/1067
(BULKA) 		3407012000NRG23070220231465696 08/02/2023 DUKHANI DEVI 3407012WL089344 DUKHANI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552637 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/119
(BULKA) 		3407012000NRG23080220231474487 08/02/2023 VIJAY KUMAR YADAV 3407012WL089953 VIJAY KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552666 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/1217
(BULKA) 		3407012000NRG23070220231468988 08/02/2023 LILAWATI DEVI 3407012WL089594 LILAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552606 LILAWATI DEVI INDUSIND BANK(607189)
17 RAMNA JH-07-012-006-123/1217
(BULKA) 		3407012000NRG23070220231468987 08/02/2023 PRAMOD SINGH 3407012WL089594 PRAMOD SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552620 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/1227
(BULKA) 		3407012000NRG23080220231475173 08/02/2023 REYAJUDIN ANSARI 3407012WL090014 REYAJUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552585 MR REYAJUDIN ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/1325
(BULKA) 		3407012000NRG23070220231465698 08/02/2023 SAMAJIDA BIBI 3407012WL089344 SAMAJIDA BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552665 MRS SAMAJIDA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/1325
(BULKA) 		3407012000NRG23070220231465697 08/02/2023 Tajim Ansari 3407012WL089344 Tajim Ansari 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552629 MR TAJIM ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/1418
(BULKA) 		3407012000NRG23070220231465699 08/02/2023 PRAVESH KUMAR 3407012WL089344 PRAVESH KUMAR 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552671 PRAVESH KUMAR UCO BANK(607066)
22 RAMNA JH-07-012-006-123/1426
(BULKA) 		3407012000NRG23080220231475176 08/02/2023 SHAMSAD ANSARI 3407012WL090014 SHAMSAD ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552658 MR SHAMSAD ANSARI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/163
(BULKA) 		3407012000NRG23070220231465700 08/02/2023 JAMALUDIN ANSARI 3407012WL089344 JAMALUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552596 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23070220231465702 08/02/2023 KABUTRI DEVI 3407012WL089344 KABUTRI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552654 MS KABUTRI DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23070220231465701 08/02/2023 SIPAHI RAM 3407012WL089344 SIPAHI RAM 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552600 MR SIPAHI BHUIYAN STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/26
(BULKA) 		3407012000NRG23070220231468989 08/02/2023 GANESH MISTIRI 3407012WL089594 GANESH MISTIRI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552604 MR GANESH MISTRI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-006-123/263
(BULKA) 		3407012000NRG23070220231468990 08/02/2023 PRAMILA DEVI 3407012WL089594 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552599 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/268
(BULKA) 		3407012000NRG23080220231475177 08/02/2023 SARFUDIN ANSARI 3407012WL090014 SARFUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552589 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/309
(BULKA) 		3407012000NRG23070220231468991 08/02/2023 CHANDA DEVI 3407012WL089594 CHANDA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552610 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/332
(BULKA) 		3407012000NRG23070220231468654 08/02/2023 SHAHID BIBI 3407012WL089574 SHAHID BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552657 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/335
(BULKA) 		3407012000NRG23080220231474489 08/02/2023 ISUPH ANSARI 3407012WL089953 ISUPH ANSARI 00415 SBIN0012628 2100 2100 Processed 17/02/2023 8871552597 MR YUSUF MIYAN STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23070220231465704 08/02/2023 NAJBUN BIBI 3407012WL089344 NAJBUN BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552608 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23070220231465703 08/02/2023 NAJIM ANSARI 3407012WL089344 NAJIM ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552609 MR NAJIM ANSARI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/340
(BULKA) 		3407012000NRG23080220231475178 08/02/2023 KALAUTI DEVI 3407012WL090014 KALAUTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552605 MRS KALAUTI DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/346
(BULKA) 		3407012000NRG23080220231475180 08/02/2023 ANABARI BIBI 3407012WL090014 ANABARI BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552619 MRS ANABARI BIBI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-006-123/346
(BULKA) 		3407012000NRG23080220231475179 08/02/2023 NABIJAN ANSARI 3407012WL090014 NABIJAN ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552626 MR NABIJAN ANSARI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-006-123/356
(BULKA) 		3407012000NRG23070220231468992 08/02/2023 KUMARI DEVI 3407012WL089594 KUMARI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552621 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-006-123/375
(BULKA) 		3407012000NRG23080220231475181 08/02/2023 SRAJUDIN ANSARI 3407012WL090014 SRAJUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552587 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-006-123/38
(BULKA) 		3407012000NRG23070220231465705 08/02/2023 SHANTI DEVI 3407012WL089344 SHANTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552644 MS SHANTI DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-006-123/40
(BULKA) 		3407012000NRG23070220231469168 08/02/2023 MALTI DEVI 3407012WL089601 MALTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552651 MRS MALTI DEVI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-006-123/425
(BULKA) 		3407012000NRG23070220231465706 08/02/2023 DURGA BHUIYAN 3407012WL089344 DURGA BHUIYAN 00415 SBIN0012628 2100 2100 Processed 17/02/2023 8871552627 Durga Bhuiyan BANK OF BARODA(606985)
42 RAMNA JH-07-012-006-123/430
(BULKA) 		3407012000NRG23070220231468993 08/02/2023 SUNITA DEVI 3407012WL089594 SUNITA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552632 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-006-123/437
(BULKA) 		3407012000NRG23070220231465707 08/02/2023 DUKHANI DEVI 3407012WL089344 DUKHANI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552663 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23070220231465709 08/02/2023 CHANDO DEVI 3407012WL089344 CHANDO DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552615 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23070220231465708 08/02/2023 NAGESHAR BHUIYAN 3407012WL089344 NAGESHAR BHUIYAN 00415 SBIN0012628 2100 2100 Processed 17/02/2023 8871552601 MR NAGESHAWAR BHUIYAN STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-006-123/448
(BULKA) 		3407012000NRG23080220231474490 08/02/2023 UDAY SINGH 3407012WL089953 UDAY SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552659 MR UDAY SINGH STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-006-123/471
(BULKA) 		3407012000NRG23070220231468994 08/02/2023 KAMLA DEVI 3407012WL089594 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552616 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-006-123/483
(BULKA) 		3407012000NRG23070220231468995 08/02/2023 RAMDHAR VISHWAKARMA 3407012WL089594 RAMDHAR VISHWAKARMA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552590 MR RAMADHAR VISHWAKARMA STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-006-123/483
(BULKA) 		3407012000NRG23070220231468996 08/02/2023 URMILA DEVI 3407012WL089594 URMILA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552647 MS URMILA DEVI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-006-123/496
(BULKA) 		3407012000NRG23070220231468997 08/02/2023 KISHMATIYA DEVI 3407012WL089594 KISHMATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552635 MRS KISMI DEVI STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-006-123/497
(BULKA) 		3407012000NRG23070220231468655 08/02/2023 MANMATIYA DEVI 3407012WL089574 MANMATIYA DEVI 00415 SBIN0012628 840 840 Processed 17/02/2023 8871552655 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-006-123/498
(BULKA) 		3407012000NRG23070220231468998 08/02/2023 SHIV KUMAR SINGH 3407012WL089594 SHIV KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552593 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-006-123/499
(BULKA) 		3407012000NRG23070220231468657 08/02/2023 PUJA KUMARI 3407012WL089574 PUJA KUMARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552618 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-006-123/499
(BULKA) 		3407012000NRG23070220231468656 08/02/2023 RAJ KUMAR YADAV 3407012WL089574 RAJ KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552661 MR RAJURANJAN RAJA STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-006-123/512
(BULKA) 		3407012000NRG23080220231475183 08/02/2023 JAFUL BIBI 3407012WL090014 JAFUL BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552643 MRS JAYFUL BIBI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-006-123/512
(BULKA) 		3407012000NRG23080220231475182 08/02/2023 MOHMAD HUSAIN 3407012WL090014 MOHMAD HUSAIN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552623 MR MOHMMAD HUSAIN ANSARI STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-006-123/523
(BULKA) 		3407012000NRG23070220231468659 08/02/2023 MANTI DEVI 3407012WL089574 MANTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552652 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-006-123/523
(BULKA) 		3407012000NRG23070220231468658 08/02/2023 SURESH YADAV 3407012WL089574 SURESH YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552656 MR SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-006-123/616
(BULKA) 		3407012000NRG23070220231468660 08/02/2023 RADHA DEVI 3407012WL089574 RADHA DEVI 00415 SBIN0012628 1260 1260 Processed 17/02/2023 8871552617 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-006-123/71
(BULKA) 		3407012000NRG23080220231475184 08/02/2023 MOHAMMAD SHAMI AKHTAR 3407012WL090014 MOHAMMAD SHAMI AKHTAR 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552586 MR MOHAMMAD SHAMI AKHTAR STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-006-123/71
(BULKA) 		3407012000NRG23080220231475185 08/02/2023 SAMINA BIBI 3407012WL090014 SAMINA BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552660 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-006-123/725
(BULKA) 		3407012000NRG23070220231468999 08/02/2023 ANITA DEVI 3407012WL089594 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552592 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-006-123/747
(BULKA) 		3407012000NRG23080220231474491 08/02/2023 RAMDHANI BHUIYAN 3407012WL089953 RAMDHANI BHUIYAN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552628 MR RAMDHANI BHUIYAN STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-006-123/755
(BULKA) 		3407012000NRG23070220231469171 08/02/2023 RADHIKA DEVI 3407012WL089602 RADHIKA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552611 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
65 RAMNA JH-07-012-006-123/755
(BULKA) 		3407012000NRG23070220231469170 08/02/2023 SHIV KUMAR BHUEYA 3407012WL089602 SHIV KUMAR BHUEYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552641 MR SHIV KUMAR BHUIHAR STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-006-123/825
(BULKA) 		3407012000NRG23080220231474493 08/02/2023 ANITA DEVI 3407012WL089953 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552598 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 RAMNA JH-07-012-006-123/825
(BULKA) 		3407012000NRG23080220231474492 08/02/2023 SATENDRA KUMAR YADAV 3407012WL089953 SATENDRA KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552591 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
68 RAMNA JH-07-012-006-123/872
(BULKA) 		3407012000NRG23070220231469179 08/02/2023 RAJ KUMARI DEVI 3407012WL089604 RAJ KUMARI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552595 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
69 RAMNA JH-07-012-006-123/872
(BULKA) 		3407012000NRG23070220231469178 08/02/2023 SUNESWER RAM 3407012WL089604 SUNESWER RAM 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552631 MRS SUNESHWAR BHUIYAN STATE BANK OF INDIA(508548)
70 RAMNA JH-07-012-006-123/965
(BULKA) 		3407012000NRG23080220231475186 08/02/2023 FATMA BIBI 3407012WL090014 FATMA BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552612 MRS FATMA BIBI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-006-123/971
(BULKA) 		3407012000NRG23080220231474494 08/02/2023 ASHA DEVI 3407012WL089953 ASHA DEVI 00415 SBIN0012628 840 840 Processed 17/02/2023 8871552602 MRS ASHA DEVI STATE BANK OF INDIA(508548)
72 RAMNA JH-07-012-006-123/991
(BULKA) 		3407012000NRG23080220231475187 08/02/2023 SAMIMA BIBI 3407012WL090014 SAMIMA BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552607 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
73 RAMNA JH-07-012-006-123/996
(BULKA) 		3407012000NRG23080220231475188 08/02/2023 KAYMUN BIBI 3407012WL090014 KAYMUN BIBI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552662 MRS KAYMUN BIBI STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-006-124/1070
(BULKA) 		3407012000NRG23080220231473804 08/02/2023 KAMLA DEVI 3407012WL089894 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552664 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-006-124/1075
(BULKA) 		3407012000NRG23080220231473805 08/02/2023 MANITA DEVI 3407012WL089894 MANITA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552639 MRS MANITA DEVI STATE BANK OF INDIA(508548)
76 RAMNA JH-07-012-006-124/1078
(BULKA) 		3407012000NRG23080220231473806 08/02/2023 BHOLA PARAHIYA 3407012WL089894 BHOLA PARAHIYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552649 MR BHOLA PARAHIYA STATE BANK OF INDIA(508548)
77 RAMNA JH-07-012-006-124/1078
(BULKA) 		3407012000NRG23080220231473807 08/02/2023 DILWA DEVI 3407012WL089894 DILWA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552648 MRS DILWA DEVI STATE BANK OF INDIA(508548)
78 RAMNA JH-07-012-006-124/1090
(BULKA) 		3407012000NRG23080220231473808 08/02/2023 ASHOK KUMAR TURIYA 3407012WL089894 ASHOK KUMAR TURIYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552670 MR ASHOK KUMAR TURIYA STATE BANK OF INDIA(508548)
79 RAMNA JH-07-012-006-124/1099
(BULKA) 		3407012000NRG23080220231473678 08/02/2023 VINAY PASWAN 3407012WL089887 VINAY PASWAN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552625 MR VINAY PASWAN STATE BANK OF INDIA(508548)
80 RAMNA JH-07-012-006-124/1104
(BULKA) 		3407012000NRG23080220231473679 08/02/2023 JAGESHWAR KUMAR YADAV 3407012WL089887 JAGESHWAR KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552642 MR JAGESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
81 RAMNA JH-07-012-006-124/1117
(BULKA) 		3407012000NRG23080220231471975 08/02/2023 SURAJ KUMAR PASWAN 3407012WL089783 SURAJ KUMAR PASWAN 00415 SBIN0012628 2520 2520 Processed 18/02/2023 8871552675 Suraj Kumar Paswan FINO PAYMENTS BANK LTD(608001)
82 RAMNA JH-07-012-006-124/1120
(BULKA) 		3407012000NRG23080220231471977 08/02/2023 CHANDRAPATI KUMARI 3407012WL089783 CHANDRAPATI KUMARI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552674 MS CHANDRAPATI KUMARI STATE BANK OF INDIA(508548)
83 RAMNA JH-07-012-006-124/1120
(BULKA) 		3407012000NRG23080220231471976 08/02/2023 KAMLESH SINGH 3407012WL089783 KAMLESH SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552653 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
84 RAMNA JH-07-012-006-124/2
(BULKA) 		3407012000NRG23080220231473680 08/02/2023 AKALESH KUMAR RAVI 3407012WL089887 AKALESH KUMAR RAVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552614 MR AKALESH KUMAR RAVI STATE BANK OF INDIA(508548)
85 RAMNA JH-07-012-006-124/2
(BULKA) 		3407012000NRG23080220231473681 08/02/2023 KAUSHLYA DEVI 3407012WL089887 KAUSHLYA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552622 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
86 RAMNA JH-07-012-006-124/51
(BULKA) 		3407012000NRG23080220231473809 08/02/2023 MALTI DEVI 3407012WL089894 MALTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552634 MRS MALATI DEVI STATE BANK OF INDIA(508548)
87 RAMNA JH-07-012-006-124/53
(BULKA) 		3407012000NRG23080220231473810 08/02/2023 KAILASH TURIYA 3407012WL089894 KAILASH TURIYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552636 MR KAILASH TURIYA STATE BANK OF INDIA(508548)
88 RAMNA JH-07-012-006-124/54
(BULKA) 		3407012000NRG23080220231473811 08/02/2023 KRISHNA TURIYA 3407012WL089894 KRISHNA TURIYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552638 MR KRISHANA TURIYA STATE BANK OF INDIA(508548)
89 RAMNA JH-07-012-006-124/68
(BULKA) 		3407012000NRG23080220231473812 08/02/2023 BRAJMOHAN PASWAN 3407012WL089894 BRAJMOHAN PASWAN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552579 MR BRIJ MOHAN PASWAN STATE BANK OF INDIA(508548)
90 RAMNA JH-07-012-006-124/68
(BULKA) 		3407012000NRG23080220231473813 08/02/2023 MANTI DEVI 3407012WL089894 MANTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552668 MRS MANTI DEVI STATE BANK OF INDIA(508548)
91 RAMNA JH-07-012-006-124/758
(BULKA) 		3407012000NRG23080220231473814 08/02/2023 SHIVNATH PARHIYA 3407012WL089894 SHIVNATH PARHIYA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552624 MR SHIVNATH PARHIYA STATE BANK OF INDIA(508548)
92 RAMNA JH-07-012-006-124/808
(BULKA) 		3407012000NRG23080220231473815 08/02/2023 LALJI RAM 3407012WL089894 LALJI RAM 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552650 MR LALJI PASWAN STATE BANK OF INDIA(508548)
93 RAMNA JH-07-012-006-124/81
(BULKA) 		3407012000NRG23080220231473816 08/02/2023 ASHOK SINGH 3407012WL089894 ASHOK SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552594 MR ASHOK SINGH STATE BANK OF INDIA(508548)
94 RAMNA JH-07-012-006-124/85
(BULKA) 		3407012000NRG23080220231471981 08/02/2023 CHINTA DEVI 3407012WL089783 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552640 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
95 RAMNA JH-07-012-006-124/86
(BULKA) 		3407012000NRG23080220231473818 08/02/2023 FUL KUMARI DEVI 3407012WL089894 FUL KUMARI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552582 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
96 RAMNA JH-07-012-006-124/958
(BULKA) 		3407012000NRG23080220231473819 08/02/2023 KAILASH RAM PASWAN 3407012WL089894 KAILASH RAM PASWAN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552583 MR KAILASH RAM PASWAN STATE BANK OF INDIA(508548)
97 RAMNA JH-07-012-006-125/591
(BULKA) 		3407012000NRG23080220231473920 08/02/2023 RAMBRIKASH GOR 3407012WL089901 RAMBRIKASH GOR 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8871552588 MR RAMBRIKS GOUR STATE BANK OF INDIA(508548)
SubTotal 211470 211470
98 RAMNA JH-07-012-006-123/130
(BULKA) 		3407012000NRG23080220231475174 08/02/2023 NAUSHAD ANSARI 3407012WL090014 NAUSHAD ANSARI 00415 SBIN0014349 2520 2520 Processed 17/02/2023 8871552603 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
99 RAMNA JH-07-012-006-123/273
(BULKA) 		3407012000NRG23080220231474488 08/02/2023 SAHJAN BEGAM 3407012WL089953 SAHJAN BEGAM 00415 SBIN0014349 2100 2100 Processed 17/02/2023 8871552581 MRS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
100 RAMNA JH-07-012-006-124/86
(BULKA) 		3407012000NRG23080220231473817 08/02/2023 VIRENDRA TURIYA 3407012WL089894 VIRENDRA TURIYA 00415 SBIN0014349 2520 2520 Processed 17/02/2023 8871552613 MR VIRENDRA TURIYA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
101 RAMNA JH-07-012-006-125/568
(BULKA) 		3407012000NRG23080220231473914 08/02/2023 KALAVATI DEVI 3407012WL089901 KALAVATI DEVI 00482 SBIN0RRVCGB 2100 2100 Processed 17/02/2023 8871552680 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
102 RAMNA JH-07-012-006-123/1335
(BULKA) 		3407012000NRG23070220231469193 08/02/2023 UDAY SINGH 3407012WL089606 UDAY SINGH 00688 FINO0009002 2520 2520 Processed 18/02/2023 8871552578 Uday Singh FINO PAYMENTS BANK LTD(608001)
103 RAMNA JH-07-012-006-124/1121
(BULKA) 		3407012000NRG23080220231471979 08/02/2023 SAROJ DEVI 3407012WL089783 SAROJ DEVI 00688 FINO0009002 2520 2520 Processed 18/02/2023 8871552576 Saroj Devi FINO PAYMENTS BANK LTD(608001)
104 RAMNA JH-07-012-006-125/1121
(BULKA) 		3407012000NRG23080220231473912 08/02/2023 SANJU DEVI 3407012WL089901 SANJU DEVI 00688 FINO0009002 2520 2520 Processed 18/02/2023 8871552577 Sanju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
105 RAMNA JH-07-012-006-123/1335
(BULKA) 		3407012000NRG23070220231469192 08/02/2023 Rinku Devi 3407012WL089606 Rinku Devi 00695 SBIN0RRVCGB 2520 2520 Processed 18/02/2023 8871552679 Rinku Devi FINO PAYMENTS BANK LTD(608001)
106 RAMNA JH-07-012-006-123/1425
(BULKA) 		3407012000NRG23080220231475175 08/02/2023 SABINA KHTOON 3407012WL090014 SABINA KHTOON 00695 SBIN0RRVCGB 2520 2520 Processed 18/02/2023 8871552678 Sabina Khatun FINO PAYMENTS BANK LTD(608001)
107 RAMNA JH-07-012-006-124/85
(BULKA) 		3407012000NRG23080220231471980 08/02/2023 RAMSURAT TURIYA 3407012WL089783 RAMSURAT TURIYA 00695 SBIN0RRVCGB 2520 2520 Processed 18/02/2023 8871552681 Ram Surat Turiya FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
Total 259770 259770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_080223APB_FTO_629800 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012006_080223APB_FTO_629800 Central Bank Of India CBIN0283022 PURAINI 3780
3 RAMNA JH3407012006_080223APB_FTO_629800 Central Bank Of India CBIN0283884 SAGAMA 5040
4 RAMNA JH3407012006_080223APB_FTO_629800 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 2520
5 RAMNA JH3407012006_080223APB_FTO_629800 IDBI Bank IBKL0001660 GARHWA 2520
6 RAMNA JH3407012006_080223APB_FTO_629800 State Bank of India SBIN0003440 NAGARUTARI 7560
7 RAMNA JH3407012006_080223APB_FTO_629800 State Bank of India SBIN0012628 RAMNA 211470
8 RAMNA JH3407012006_080223APB_FTO_629800 State Bank of India SBIN0014349 MERAL 7140
9 RAMNA JH3407012006_080223APB_FTO_629800 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2100
10 RAMNA JH3407012006_080223APB_FTO_629800 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7560
11 RAMNA JH3407012006_080223APB_FTO_629800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 7560

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