Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_090123APB_FTO_558966
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-07-012-010-140/1008
(MARWANIA) 		3407012000NRG23050120231200433 09/01/2023 Kabita Kumari 3407012WL075580 Kabita Kumari 00354 PUNB0405100 1260 1260 Processed 12/01/2023 7854655236 KABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 RAMNA JH-07-012-010-140/1009
(MARWANIA) 		3407012000NRG23050120231200435 09/01/2023 LILAWATI DEVI 3407012WL075580 LILAWATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854655203 Mrs. LILWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 RAMNA JH-07-012-010-143/125
(MARWANIA) 		3407012000NRG23050120231202943 09/01/2023 RAMJABIT RAM 3407012WL075764 RAMJABIT RAM 00415 SBIN0006350 1260 1260 Processed 12/01/2023 7854655222 MR RAMJABIT RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-010-140/1008
(MARWANIA) 		3407012000NRG23050120231200432 09/01/2023 NITISH KUMAR YADAV 3407012WL075580 NITISH KUMAR YADAV 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655228 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-140/1008
(MARWANIA) 		3407012000NRG23050120231200431 09/01/2023 OM PRAKASH YADAV 3407012WL075580 OM PRAKASH YADAV 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655234 Omprakash Yadav FINO PAYMENTS BANK LTD(608001)
6 RAMNA JH-07-012-010-140/1063
(MARWANIA) 		3407012000NRG23050120231202194 09/01/2023 RAVI PRAKASH ARYA 3407012WL075702 RAVI PRAKASH ARYA 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655209 MR RAVI PRAKASH ARYA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-010-140/1063
(MARWANIA) 		3407012000NRG23050120231202192 09/01/2023 SANJAY KUMAR SINGH 3407012WL075702 SANJAY KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655229 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-010-140/18
(MARWANIA) 		3407012000NRG23050120231202188 09/01/2023 REWATI DEVI 3407012WL075701 REWATI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655232 MRS REWATI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-010-140/625
(MARWANIA) 		3407012000NRG23050120231200445 09/01/2023 KALAMUDIN HAWARI 3407012WL075582 KALAMUDIN HAWARI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655218 MR KALAMUDDIN HAWARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-010-141/105
(MARWANIA) 		3407012000NRG23090120231216382 09/01/2023 LILAWATI DEVI 3407012WL076444 LILAWATI DEVI 00415 SBIN0012628 2940 2940 Processed 12/01/2023 7854655217 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-010-141/105
(MARWANIA) 		3407012000NRG23090120231216381 09/01/2023 satan ram 3407012WL076444 satan ram 00415 SBIN0012628 2940 2940 Processed 12/01/2023 7854655213 SATAN RAM S/O MUDA MAHRA PUNJAB NATIONAL BANK(508568)
12 RAMNA JH-07-012-010-141/543
(MARWANIA) 		3407012000NRG23090120231216383 09/01/2023 LILA DEVI 3407012WL076444 LILA DEVI 00415 SBIN0012628 2940 2940 Processed 12/01/2023 7854655231 MS LILA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-010-142/589
(MARWANIA) 		3407012000NRG23050120231202937 09/01/2023 SHYAMBIHARI PRASAD YADAV 3407012WL075764 SHYAMBIHARI PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655219 MR SHYAMBIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-010-142/7
(MARWANIA) 		3407012000NRG23050120231200426 09/01/2023 PRAVIN KUMAR YADAV 3407012WL075579 PRAVIN KUMAR YADAV 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655235 Mr. PRAVIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-010-142/814
(MARWANIA) 		3407012000NRG23050120231200427 09/01/2023 KIRAN DEVI 3407012WL075579 KIRAN DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655224 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-010-143/1029
(MARWANIA) 		3407012000NRG23050120231202938 09/01/2023 SUMILA DEVI 3407012WL075764 SUMILA DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655216 MR MUNI BHUIYAN STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-010-143/109
(MARWANIA) 		3407012000NRG23050120231202939 09/01/2023 ANITA DEVI 3407012WL075764 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655215 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-010-143/121
(MARWANIA) 		3407012000NRG23050120231202942 09/01/2023 DEWANTI DEVI 3407012WL075764 DEWANTI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655208 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-010-143/125
(MARWANIA) 		3407012000NRG23050120231202944 09/01/2023 MINA DEVI 3407012WL075764 MINA DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655205 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-010-143/133
(MARWANIA) 		3407012000NRG23050120231202946 09/01/2023 SAKUNTI DEVI 3407012WL075764 SAKUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655227 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-010-143/192
(MARWANIA) 		3407012000NRG23050120231202947 09/01/2023 LAICHI DEVI 3407012WL075764 LAICHI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655210 MRS LAYACHI DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-010-143/321
(MARWANIA) 		3407012000NRG23050120231202948 09/01/2023 PREM RAM 3407012WL075764 PREM RAM 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655223 MR PREM RAM STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-010-143/340
(MARWANIA) 		3407012000NRG23050120231202949 09/01/2023 SUJIT RAM 3407012WL075764 SUJIT RAM 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655207 MR SUJIT RAM STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-010-143/360
(MARWANIA) 		3407012000NRG23090120231216388 09/01/2023 KALOUTI DEVI 3407012WL076444 KALOUTI DEVI 00415 SBIN0012628 2940 2940 Processed 12/01/2023 7854655233 MS KALOUTI DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-010-143/370
(MARWANIA) 		3407012000NRG23050120231202950 09/01/2023 SHRWAN RAM 3407012WL075764 SHRWAN RAM 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655225 MR SHRWAN RAM STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-010-143/578
(MARWANIA) 		3407012000NRG23050120231202952 09/01/2023 DILBASIYA DEVI 3407012WL075764 DILBASIYA DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655230 MRS DILBASIYA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-010-143/746
(MARWANIA) 		3407012000NRG23050120231202953 09/01/2023 JAMUNI DEVI 3407012WL075764 JAMUNI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655212 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-010-144/22
(MARWANIA) 		3407012000NRG23050120231200447 09/01/2023 HEMANTI DEVI 3407012WL075582 HEMANTI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655226 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-010-144/77
(MARWANIA) 		3407012000NRG23050120231200448 09/01/2023 LALTI DEVI 3407012WL075582 LALTI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655204 MRS LALATI KUVAR STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-010-144/927
(MARWANIA) 		3407012000NRG23050120231200442 09/01/2023 CHANDRAVATI DEVI 3407012WL075581 CHANDRAVATI DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655220 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-010-144/927
(MARWANIA) 		3407012000NRG23050120231200441 09/01/2023 RAMCHANDRA SAW 3407012WL075581 RAMCHANDRA SAW 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655214 MR RAMCHANDRA SAW STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-010-144/933
(MARWANIA) 		3407012000NRG23050120231200449 09/01/2023 KAUSHLAYA DEVI 3407012WL075582 KAUSHLAYA DEVI 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655206 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-010-144/934
(MARWANIA) 		3407012000NRG23050120231200450 09/01/2023 INDU KUNWAR 3407012WL075582 INDU KUNWAR 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655211 MS INDU KUNWAR STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-010-144/944
(MARWANIA) 		3407012000NRG23050120231200451 09/01/2023 SANJAY KUMAR 3407012WL075582 SANJAY KUMAR 00415 SBIN0012628 1260 1260 Processed 12/01/2023 7854655221 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 45780 45780
35 RAMNA JH-07-012-010-140/1009
(MARWANIA) 		3407012000NRG23050120231200434 09/01/2023 ARVIND YADAV 3407012WL075580 ARVIND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854655237 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
36 RAMNA JH-07-012-010-143/573
(MARWANIA) 		3407012000NRG23090120231216389 09/01/2023 BABLU RAM 3407012WL076444 BABLU RAM 00482 SBIN0RRVCGB 2940 2940 Processed 12/01/2023 7854655238 BABLURAM KHILAWAN PUNJAB NATIONAL BANK(508568)
37 RAMNA JH-07-012-010-143/573
(MARWANIA) 		3407012000NRG23090120231216390 09/01/2023 RENU DEVI 3407012WL076444 RENU DEVI 00482 SBIN0RRVCGB 2940 2940 Processed 12/01/2023 7854655239 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-010-141/997
(MARWANIA) 		3407012000NRG23090120231216384 09/01/2023 pinki devi 3407012WL076444 pinki devi 00695 SBIN0RRVCGB 2940 2940 Processed 12/01/2023 7854655242 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
39 RAMNA JH-07-012-010-143/133
(MARWANIA) 		3407012000NRG23050120231202945 09/01/2023 BUDHINARAYAN RAM 3407012WL075764 BUDHINARAYAN RAM 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854655240 MR BUDHI NARAYAN RAM STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-010-143/29
(MARWANIA) 		3407012000NRG23090120231216385 09/01/2023 RESHM DEVI 3407012WL076444 RESHM DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 12/01/2023 7854655241 Mrs. RESHM DEVI VANANCHAL GRAMIN BANK(607210)
41 RAMNA JH-07-012-010-143/360
(MARWANIA) 		3407012000NRG23090120231216387 09/01/2023 MANDISH RAM 3407012WL076444 MANDISH RAM 00695 SBIN0RRVCGB 2940 2940 Processed 12/01/2023 7854655202 Mr. MANDIP RAM VANANCHAL GRAMIN BANK(607210)
42 RAMNA JH-07-012-010-144/22
(MARWANIA) 		3407012000NRG23050120231200446 09/01/2023 SUNIL THAKUR 3407012WL075582 SUNIL THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854655243 Mr. SUNIL THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 18480 18480
Total 68040 68040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_090123APB_FTO_558966 Punjab National Bank PUNB0405100 GARHWA 1260
2 RAMNA JH3407012010_090123APB_FTO_558966 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 RAMNA JH3407012010_090123APB_FTO_558966 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012010_090123APB_FTO_558966 State Bank of India SBIN0012628 RAMNA 45780
5 RAMNA JH3407012010_090123APB_FTO_558966 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 7140
6 RAMNA JH3407012010_090123APB_FTO_558966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 11340

Download In Excel