Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_130123APB_FTO_569806
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-07-012-002-111/374
(BAHIYAR KALA) 		3407012000NRG23Z130120231269164 13/01/2023 SHABANAM 3407012WL079052 SHABANAM 00048 BKID0006157 324 324 Processed 14/01/2023 S44536587 Ms. SHABNAM.BANO UG RAFIK INDIAN BANK(607105)
2 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23Z130120231269169 13/01/2023 ALTAF ANSARI 3407012WL079052 ALTAF ANSARI 00048 BKID0006157 324 324 Processed 14/01/2023 S44536587 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
3 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23Z130120231267527 13/01/2023 MOSALIM ANSARI 3407012WL078969 MOSALIM ANSARI 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 MOSALIM ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23Z130120231267544 13/01/2023 AJAD ANSARI 3407012WL078970 AJAD ANSARI 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 MR AJAD ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23Z130120231267545 13/01/2023 SAMIMA BIBI 3407012WL078970 SAMIMA BIBI 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 Mrs. Samima Bibi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z130120231267546 13/01/2023 FUJEL ANSARI 3407012WL078970 FUJEL ANSARI 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 MR FUJEL ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z130120231267547 13/01/2023 MARJAM KHATOON 3407012WL078970 MARJAM KHATOON 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 MISS MARJAM KHATOON STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-111/1461
(BAHIYAR KALA) 		3407012000NRG23Z130120231267516 13/01/2023 Makhola devi 3407012WL078968 Makhola devi 00089 CBIN0282901 162 162 Processed 14/01/2023 S44536587 MRS MAKHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
9 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23Z130120231267525 13/01/2023 NESHAR ANSARI 3407012WL078969 NESHAR ANSARI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MR NESAR ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23Z130120231267543 13/01/2023 AMNA BIBI 3407012WL078970 AMNA BIBI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MRS AMNA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/522
(BAHIYAR KALA) 		3407012000NRG23Z130120231267531 13/01/2023 HALIVAN BIBI 3407012WL078969 HALIVAN BIBI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MRS HALIVAN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/522
(BAHIYAR KALA) 		3407012000NRG23Z130120231267530 13/01/2023 SARPHUDIN ANSARI 3407012WL078969 SARPHUDIN ANSARI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MR SARFUDIN ANSARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23Z130120231267512 13/01/2023 AMINA BIBI 3407012WL078968 AMINA BIBI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MISS AMINA BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23Z130120231267511 13/01/2023 TAHIR MIYAN 3407012WL078968 TAHIR MIYAN 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 TAHIR MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23Z130120231267513 13/01/2023 IRFAN ANSARI 3407012WL078968 IRFAN ANSARI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 IRFAN ANSARI BANK OF INDIA(508505)
16 RAMNA JH-07-012-002-111/1460
(BAHIYAR KALA) 		3407012000NRG23Z130120231267515 13/01/2023 Geeta devi 3407012WL078968 Geeta devi 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 GITA DEVI BANK OF INDIA(508505)
17 RAMNA JH-07-012-002-111/405
(BAHIYAR KALA) 		3407012000NRG23Z130120231267486 13/01/2023 ASAMA BIBI 3407012WL078966 ASAMA BIBI 00415 SBIN0003440 324 324 Processed 14/01/2023 S44536587 MRS AASHMA KHATUN STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23Z130120231267487 13/01/2023 REYAJ ANSARI 3407012WL078966 REYAJ ANSARI 00415 SBIN0003440 324 324 Processed 14/01/2023 S44536587 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
19 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23Z130120231267488 13/01/2023 SAIRA BIBI 3407012WL078966 SAIRA BIBI 00415 SBIN0003440 324 324 Processed 14/01/2023 S44536587 MS SAYARA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/479
(BAHIYAR KALA) 		3407012000NRG23Z130120231267517 13/01/2023 MANIKA DEVI 3407012WL078968 MANIKA DEVI 00415 SBIN0003440 162 162 Processed 14/01/2023 S44536587 MISS MANIKA DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/638
(BAHIYAR KALA) 		3407012000NRG23Z130120231267489 13/01/2023 SAKILA BIBI 3407012WL078966 SAKILA BIBI 00415 SBIN0003440 324 324 Processed 14/01/2023 S44536587 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
22 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23Z130120231267514 13/01/2023 AJMERUN KHATUN 3407012WL078968 AJMERUN KHATUN 00415 SBIN0012628 162 162 Processed 14/01/2023 S44536587 MISS AJMERUN KHATUN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23Z130120231269168 13/01/2023 CHINTA DEVI 3407012WL079052 CHINTA DEVI 00415 SBIN0012628 324 324 Processed 14/01/2023 S44536587 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
24 RAMNA JH-07-012-002-111/10
(BAHIYAR KALA) 		3407012000NRG23Z130120231267484 13/01/2023 SIMA KHATUN 3407012WL078966 SIMA KHATUN 00482 SBIN0RRVCGB 324 324 Processed 14/01/2023 S44536587 Mrs. SIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_130123APB_FTO_569806 BANK OF INDIA BKID0006157 NAGAR UTARI 648
2 RAMNA JH3407012002_130123APB_FTO_569806 Central Bank Of India CBIN0282901 PALEKALAN 972
3 RAMNA JH3407012002_130123APB_FTO_569806 State Bank of India SBIN0003440 NAGARUTARI 2754
4 RAMNA JH3407012002_130123APB_FTO_569806 State Bank of India SBIN0012628 RAMNA 486
5 RAMNA JH3407012002_130123APB_FTO_569806 Vananchal Gramin Bank SBIN0RRVCGB GARHWA 324

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