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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_290123APB_FTO_607960
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-07-012-009-135/1129
(KARNPURA) 		3407012000NRG23290120231396723 29/01/2023 ADAM ANSARI 3407012WL085364 ADAM ANSARI 00089 CBIN0282901 1260 1260 Processed 02/02/2023 8378487424 MR ADAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-009-135/1135
(KARNPURA) 		3407012000NRG23290120231396729 29/01/2023 IRSAD ANSARI 3407012WL085364 IRSAD ANSARI 00165 IBKL0001660 1260 1260 Processed 02/02/2023 8378487432 MR ERSAD ALAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMNA JH-07-012-009-135/1023
(KARNPURA) 		3407012000NRG23290120231394010 29/01/2023 DEEPAK KUMAR PANDEY 3407012WL085233 DEEPAK KUMAR PANDEY 00176 IDIB000G537 1260 1260 Processed 02/02/2023 8378487423 Mr. DEEPAK KUMAR PANDEY INDIAN BANK(607105)
SubTotal 1260 1260
4 RAMNA JH-07-012-009-135/1087
(KARNPURA) 		3407012000NRG23290120231396722 29/01/2023 ULAMA BIBI 3407012WL085364 ULAMA BIBI 00415 SBIN0003440 1260 1260 Processed 02/02/2023 8378487439 MISS ULAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 RAMNA JH-07-012-009-139/13
(KARNPURA) 		3407012000NRG23290120231394042 29/01/2023 MAYA PANDEY 3407012WL085234 MAYA PANDEY 00415 SBIN0006350 1260 1260 Processed 02/02/2023 8378487438 MS MAYA PANDEY STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-009-139/30
(KARNPURA) 		3407012000NRG23290120231394045 29/01/2023 GAURI DEVI 3407012WL085234 GAURI DEVI 00415 SBIN0006350 1260 1260 Processed 02/02/2023 8378487437 MR GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 RAMNA JH-07-012-009-135/1002
(KARNPURA) 		3407012000NRG23290120231394009 29/01/2023 MUKHALAL SAH 3407012WL085233 MUKHALAL SAH 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487430 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-009-135/1106
(KARNPURA) 		3407012000NRG23290120231394011 29/01/2023 ANWAR ANSARI 3407012WL085233 ANWAR ANSARI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487436 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-009-135/1129
(KARNPURA) 		3407012000NRG23290120231396724 29/01/2023 JARINA BIBI 3407012WL085364 JARINA BIBI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487427 Mrs. JARINA BIBI VANANCHAL GRAMIN BANK(607210)
10 RAMNA JH-07-012-009-135/1131
(KARNPURA) 		3407012000NRG23290120231396726 29/01/2023 MAIRUN BIBI 3407012WL085364 MAIRUN BIBI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487441 Mairun Bibi FINO PAYMENTS BANK LTD(608001)
11 RAMNA JH-07-012-009-135/1135
(KARNPURA) 		3407012000NRG23290120231396730 29/01/2023 APSANA BIBI 3407012WL085364 APSANA BIBI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487422 MISS APSANA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-009-135/125
(KARNPURA) 		3407012000NRG23290120231394014 29/01/2023 KUNTI DEVI 3407012WL085233 KUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487414 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-009-135/136
(KARNPURA) 		3407012000NRG23290120231394015 29/01/2023 BINDU YADAV 3407012WL085233 BINDU YADAV 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487418 MR BINDU YADAV STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-009-135/140
(KARNPURA) 		3407012000NRG23290120231394017 29/01/2023 BACHAN SAH 3407012WL085233 BACHAN SAH 00415 SBIN0012628 1260 1260 Processed 03/02/2023 8378487443 Bachan Sah BANK OF BARODA(606985)
15 RAMNA JH-07-012-009-135/168
(KARNPURA) 		3407012000NRG23290120231394018 29/01/2023 MAHANGU SAH 3407012WL085233 MAHANGU SAH 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487434 MR MAHANGU SAH STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-009-135/22
(KARNPURA) 		3407012000NRG23290120231394019 29/01/2023 MIRA DEVI 3407012WL085233 MIRA DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487442 MS MIRA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-009-135/40
(KARNPURA) 		3407012000NRG23280120231387821 29/01/2023 ANWARI BIBI 3407012WL084952 ANWARI BIBI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487421 ANWARI BIBI INDUSIND BANK(607189)
18 RAMNA JH-07-012-009-135/40
(KARNPURA) 		3407012000NRG23280120231387820 29/01/2023 HAKIM ANSARI 3407012WL084952 HAKIM ANSARI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487433 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-009-135/411
(KARNPURA) 		3407012000NRG23290120231394020 29/01/2023 NANHE SAH 3407012WL085233 NANHE SAH 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487429 MR NANHE SAH STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-009-139/1085
(KARNPURA) 		3407012000NRG23290120231394022 29/01/2023 SAVITRI DEVI 3407012WL085233 SAVITRI DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487428 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-009-139/2
(KARNPURA) 		3407012000NRG23290120231394043 29/01/2023 PUSHPA DEVI 3407012WL085234 PUSHPA DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487440 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-009-139/3
(KARNPURA) 		3407012000NRG23290120231394044 29/01/2023 MANMATI DEVI 3407012WL085234 MANMATI DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487415 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-009-139/30
(KARNPURA) 		3407012000NRG23290120231394046 29/01/2023 DHARMENDRA KUMAR PANDEY 3407012WL085234 DHARMENDRA KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487435 DHARMENDRA KUMAR PANDEY ICICI BANK LTD(508534)
24 RAMNA JH-07-012-009-139/44
(KARNPURA) 		3407012000NRG23290120231394049 29/01/2023 ABHISHEK KUMAR PANDEY 3407012WL085234 ABHISHEK KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 03/02/2023 8378487419 ABHISHEK KUMAR PANDEY SO INDRA DEV PANDE BANK OF BARODA(606985)
25 RAMNA JH-07-012-009-139/44
(KARNPURA) 		3407012000NRG23290120231394047 29/01/2023 INDRADEV KUMAR PANDEY 3407012WL085234 INDRADEV KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487420 INDRA DEV PANDEY ICICI BANK LTD(508534)
26 RAMNA JH-07-012-009-139/44
(KARNPURA) 		3407012000NRG23290120231394048 29/01/2023 MAMTA DEVI 3407012WL085234 MAMTA DEVI 00415 SBIN0012628 1260 1260 Processed 03/02/2023 8378487417 MAMTA DEVI BANK OF BARODA(606985)
27 RAMNA JH-07-012-009-139/9
(KARNPURA) 		3407012000NRG23290120231394023 29/01/2023 KALAWATI DEVI 3407012WL085233 KALAWATI DEVI 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487416 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-009-139/992
(KARNPURA) 		3407012000NRG23290120231394024 29/01/2023 RAJIV RANJAN PANDEY 3407012WL085233 RAJIV RANJAN PANDEY 00415 SBIN0012628 1260 1260 Processed 02/02/2023 8378487431 Mr. RAJIV RANJAN PANDEY INDIAN BANK(607105)
SubTotal 27720 27720
29 RAMNA JH-07-012-009-135/1086
(KARNPURA) 		3407012000NRG23290120231396721 29/01/2023 MAHFUJ ANSARI 3407012WL085364 MAHFUJ ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378487426 Mr. MAHAFUJ ANSARI VANANCHAL GRAMIN BANK(607210)
30 RAMNA JH-07-012-009-139/1
(KARNPURA) 		3407012000NRG23290120231394041 29/01/2023 SHITALA DEVI 3407012WL085234 SHITALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378487425 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_290123APB_FTO_607960 Central Bank Of India CBIN0282901 PALEKALAN 1260
2 RAMNA JH3407012009_290123APB_FTO_607960 IDBI Bank IBKL0001660 GARHWA 1260
3 RAMNA JH3407012009_290123APB_FTO_607960 Indian Bank IDIB000G537 Garhwa 1260
4 RAMNA JH3407012009_290123APB_FTO_607960 State Bank of India SBIN0003440 NAGARUTARI 1260
5 RAMNA JH3407012009_290123APB_FTO_607960 State Bank of India SBIN0006350 AMY UCHARI 2520
6 RAMNA JH3407012009_290123APB_FTO_607960 State Bank of India SBIN0012628 RAMNA 27720
7 RAMNA JH3407012009_290123APB_FTO_607960 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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