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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250323APB_FTO_729301
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-07-012-007-126/34
(GAMHARIA) 		3407012000NRG23250320231838133 25/03/2023 ANIL KUMAR BAITHA 3407012WL111055 ANIL KUMAR BAITHA 00048 BKID0006157 2520 2520 Processed 29/03/2023 0289834317 Mr. ANIL KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
2 RAMNA JH-07-012-007-126/924
(GAMHARIA) 		3407012000NRG23250320231838075 25/03/2023 BABLU BAITHA 3407012WL111051 BABLU BAITHA 00048 BKID0006814 2520 2520 Processed 29/03/2023 0289834318 BABLU BAITHA BANK OF INDIA(508505)
SubTotal 2520 2520
3 RAMNA JH-07-012-007-126/34
(GAMHARIA) 		3407012000NRG23250320231838134 25/03/2023 POOJA KUMARI 3407012WL111055 POOJA KUMARI 00354 PUNB0265300 2520 2520 Processed 29/03/2023 0289834323 PUJA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMNA JH-07-012-007-126/6
(GAMHARIA) 		3407012000NRG23250320231838135 25/03/2023 AFAJAL ANSARI 3407012WL111055 AFAJAL ANSARI 00354 PUNB0265300 2520 2520 Processed 30/03/2023 0289834324 Afajal Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
5 RAMNA JH-07-012-007-126/148
(GAMHARIA) 		3407012000NRG23250320231838131 25/03/2023 MANWA DEVI 3407012WL111055 MANWA DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834314 MRS MANWA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/909
(GAMHARIA) 		3407012000NRG23250320231838107 25/03/2023 UPENDRA BAITHA 3407012WL111053 UPENDRA BAITHA 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834333 MR UPENDRA BAITHA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/924
(GAMHARIA) 		3407012000NRG23250320231838074 25/03/2023 MINA DEVI 3407012WL111051 MINA DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834332 MR BABLU BAITHA STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-127/118
(GAMHARIA) 		3407012000NRG23250320231838076 25/03/2023 SILWANTI DEVI 3407012WL111051 SILWANTI DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834315 MS SILWANTI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-127/5
(GAMHARIA) 		3407012000NRG23250320231838059 25/03/2023 BASANTI DEVI 3407012WL111050 BASANTI DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834313 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-127/7
(GAMHARIA) 		3407012000NRG23250320231838077 25/03/2023 ARVIND PRAHIYA 3407012WL111051 ARVIND PRAHIYA 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834312 MS ARVIND PARHIYA STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-127/892
(GAMHARIA) 		3407012000NRG23250320231838079 25/03/2023 FULMATIYA DEVI 3407012WL111051 FULMATIYA DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834311 MS FULMATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-127/898
(GAMHARIA) 		3407012000NRG23250320231838080 25/03/2023 FULJHARI DEVI 3407012WL111051 FULJHARI DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289834310 MS FULJHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
13 RAMNA JH-07-012-007-126/1281
(GAMHARIA) 		3407012000NRG23250320231838053 25/03/2023 KAIL BAITHA 3407012WL111050 KAIL BAITHA 00415 SBIN0012628 2520 2520 Processed 29/03/2023 0289834330 Mr. KAILI BAITHA VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-007-126/1281
(GAMHARIA) 		3407012000NRG23250320231838054 25/03/2023 SHILA DEVI 3407012WL111050 SHILA DEVI 00415 SBIN0012628 2520 2520 Processed 29/03/2023 0289834331 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-007-126/135
(GAMHARIA) 		3407012000NRG23250320231838070 25/03/2023 VINDA DEVI 3407012WL111051 VINDA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834327 MR LALU BAITHA STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-126/136
(GAMHARIA) 		3407012000NRG23250320231838071 25/03/2023 ANTU BAITHA 3407012WL111051 ANTU BAITHA 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834316 MR ANTU BAITHA STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-007-126/136
(GAMHARIA) 		3407012000NRG23250320231838072 25/03/2023 HEVANTI DEVI 3407012WL111051 HEVANTI DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834326 MR ANTU BAITHA STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-126/161
(GAMHARIA) 		3407012000NRG23250320231838102 25/03/2023 MUNA DEVI 3407012WL111053 MUNA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834328 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-126/614
(GAMHARIA) 		3407012000NRG23250320231838056 25/03/2023 UDAY BAITHA 3407012WL111050 UDAY BAITHA 00415 SBIN0012628 840 840 Processed 30/03/2023 0289834309 MR UDEY BAITHA STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-007-126/619
(GAMHARIA) 		3407012000NRG23250320231838057 25/03/2023 RITA DEVI 3407012WL111050 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834329 MR RAJU BAITHA STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23250320231838136 25/03/2023 GULAB ANSARI 3407012WL111055 GULAB ANSARI 00415 SBIN0012628 840 840 Processed 30/03/2023 0289834308 MR GULAB ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-007-126/985
(GAMHARIA) 		3407012000NRG23250320231838137 25/03/2023 SHEKHMOHAMD ANSARI 3407012WL111055 SHEKHMOHAMD ANSARI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834334 MR SHEKH MD ANSARI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-007-126/985
(GAMHARIA) 		3407012000NRG23250320231838138 25/03/2023 SODA BIBI 3407012WL111055 SODA BIBI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834336 MRS SODA BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-007-127/788
(GAMHARIA) 		3407012000NRG23250320231838060 25/03/2023 SAKUNTI DEVI 3407012WL111050 SAKUNTI DEVI 00415 SBIN0012628 2100 2100 Processed 30/03/2023 0289834325 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-007-127/891
(GAMHARIA) 		3407012000NRG23250320231838078 25/03/2023 RUDYA DEVI 3407012WL111051 RUDYA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289834335 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
26 RAMNA JH-07-012-007-126/1119
(GAMHARIA) 		3407012000NRG23250320231838097 25/03/2023 DHANANJAY PASWAN 3407012WL111053 DHANANJAY PASWAN 00482 SBIN0RRVCGB 2520 2520 Processed 29/03/2023 0289834319 Mr. DHANANJAY PASWAN VANANCHAL GRAMIN BANK(607210)
27 RAMNA JH-07-012-007-126/828
(GAMHARIA) 		3407012000NRG23250320231838073 25/03/2023 DHARMENDRA BAITHA 3407012WL111051 DHARMENDRA BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0289834320 MR DHARMENDRA BAITHA STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-007-126/135
(GAMHARIA) 		3407012000NRG23250320231838069 25/03/2023 LALU BAITHA 3407012WL111051 LALU BAITHA 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0289834322 SHRI LALLU BAITHA STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-007-126/211
(GAMHARIA) 		3407012000NRG23250320231838105 25/03/2023 AMARAWATI DEVI 3407012WL111053 AMARAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0289834321 MRS AMARABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250323APB_FTO_729301 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012007_250323APB_FTO_729301 BANK OF INDIA BKID0006814 ARJUNGANJ 2520
3 RAMNA JH3407012007_250323APB_FTO_729301 Punjab National Bank PUNB0265300 SINGHITALI 5040
4 RAMNA JH3407012007_250323APB_FTO_729301 State Bank of India SBIN0003440 NAGARUTARI 20160
5 RAMNA JH3407012007_250323APB_FTO_729301 State Bank of India SBIN0012628 RAMNA 28980
6 RAMNA JH3407012007_250323APB_FTO_729301 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5040
7 RAMNA JH3407012007_250323APB_FTO_729301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5040

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