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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_110223APB_FTO_639018
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-07-012-009-135/732
(KARNPURA) 		3407012000NRG23Z110220231499935 11/02/2023 SHAIDA BIBI 3407012WL091577 SHAIDA BIBI 00048 BKID0004594 162 162 Processed 12/02/2023 S46847758 SHAIDA BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 RAMNA JH-07-012-009-135/46
(KARNPURA) 		3407012000NRG23Z110220231500012 11/02/2023 MANISHA KUMARI 3407012WL091580 MANISHA KUMARI 00048 BKID0006157 162 162 Processed 12/02/2023 S46847758 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAMNA JH-07-012-009-135/32
(KARNPURA) 		3407012000NRG23Z110220231499929 11/02/2023 CHANDA KUMARI 3407012WL091577 CHANDA KUMARI 00089 CBIN0282901 162 162 Processed 12/02/2023 S46847758 Miss. Chanda Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 RAMNA JH-07-012-009-139/22
(KARNPURA) 		3407012000NRG23Z110220231500016 11/02/2023 BEBI DEVI 3407012WL091580 BEBI DEVI 00176 IDIB000G537 162 162 Processed 12/02/2023 S46847758 Mrs. Bebi Devi INDIAN BANK(607105)
SubTotal 162 162
5 RAMNA JH-07-012-009-135/1030
(KARNPURA) 		3407012000NRG23Z110220231501061 11/02/2023 SURENDRA MISTRI 3407012WL091636 SURENDRA MISTRI 00415 SBIN0003440 162 162 Processed 12/02/2023 S46847758 MR SURENDRA MISTRI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAMNA JH-07-012-009-135/757
(KARNPURA) 		3407012000NRG23Z110220231499936 11/02/2023 MUNNA SAH 3407012WL091577 MUNNA SAH 00415 SBIN0006350 162 162 Processed 12/02/2023 S46847758 MR MUNNA SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAMNA JH-07-012-009-135/1030
(KARNPURA) 		3407012000NRG23Z110220231501062 11/02/2023 TARO DEVI 3407012WL091636 TARO DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MS TARO DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-009-135/1066
(KARNPURA) 		3407012000NRG23Z110220231501064 11/02/2023 FULJAHIYA BIBI 3407012WL091636 FULJAHIYA BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MISS FULJAHIYA BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-009-135/1066
(KARNPURA) 		3407012000NRG23Z110220231501063 11/02/2023 SAHABUDDIN SHEKH 3407012WL091636 SAHABUDDIN SHEKH 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR SAHABUDIN SHEKH STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-009-135/1094
(KARNPURA) 		3407012000NRG23Z110220231501065 11/02/2023 SANJAY KUMAR GUPTA 3407012WL091636 SANJAY KUMAR GUPTA 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR SANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-009-135/1094
(KARNPURA) 		3407012000NRG23Z110220231501066 11/02/2023 SANTARA DEVI 3407012WL091636 SANTARA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MISS SANTARA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-009-135/1095
(KARNPURA) 		3407012000NRG23Z110220231501067 11/02/2023 BANGALI SAH 3407012WL091636 BANGALI SAH 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR BANGALI SAH STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-009-135/1115
(KARNPURA) 		3407012000NRG23Z110220231501068 11/02/2023 SHYABUN BIBI 3407012WL091636 SHYABUN BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS SHYABUN BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-009-135/117
(KARNPURA) 		3407012000NRG23Z110220231499923 11/02/2023 PARVATIYA DEVI 3407012WL091577 PARVATIYA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS PARVATIYA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-009-135/12
(KARNPURA) 		3407012000NRG23Z110220231499924 11/02/2023 SUSHMA DEVI 3407012WL091577 SUSHMA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 Sushama Devi FINO PAYMENTS BANK LTD(608001)
16 RAMNA JH-07-012-009-135/130
(KARNPURA) 		3407012000NRG23Z110220231499925 11/02/2023 PANPATI DEVI 3407012WL091577 PANPATI DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-009-135/166
(KARNPURA) 		3407012000NRG23Z110220231500011 11/02/2023 CHINTA DEVI 3407012WL091580 CHINTA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-009-135/273
(KARNPURA) 		3407012000NRG23Z110220231501070 11/02/2023 NSIBA BIBI 3407012WL091636 NSIBA BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MS NASIBANI BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-009-135/273
(KARNPURA) 		3407012000NRG23Z110220231501069 11/02/2023 VJIR ANSARI 3407012WL091636 VJIR ANSARI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-009-135/31
(KARNPURA) 		3407012000NRG23Z110220231501071 11/02/2023 SHIV KUMAR YADAV 3407012WL091636 SHIV KUMAR YADAV 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-009-135/32
(KARNPURA) 		3407012000NRG23Z110220231499928 11/02/2023 PRADIP YADAV 3407012WL091577 PRADIP YADAV 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR PRADIP YADAV STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-009-135/48
(KARNPURA) 		3407012000NRG23Z110220231499930 11/02/2023 MOBINA BIBI 3407012WL091577 MOBINA BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-009-135/482
(KARNPURA) 		3407012000NRG23Z110220231501072 11/02/2023 NAJIBAN BIBI 3407012WL091636 NAJIBAN BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MISS NAVJIVAN BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-009-135/506
(KARNPURA) 		3407012000NRG23Z110220231499931 11/02/2023 LALBIHARI YADAV 3407012WL091577 LALBIHARI YADAV 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR LALBIHARI YADAV STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-009-135/512
(KARNPURA) 		3407012000NRG23Z110220231499932 11/02/2023 LALO DEVI 3407012WL091577 LALO DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS LALO DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-009-135/544
(KARNPURA) 		3407012000NRG23Z110220231499933 11/02/2023 FULMATIYA DEVI 3407012WL091577 FULMATIYA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-009-135/732
(KARNPURA) 		3407012000NRG23Z110220231499934 11/02/2023 AKBAR ANSARI 3407012WL091577 AKBAR ANSARI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-009-135/757
(KARNPURA) 		3407012000NRG23Z110220231499937 11/02/2023 VIMLA DEVI 3407012WL091577 VIMLA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-009-135/767
(KARNPURA) 		3407012000NRG23Z110220231501073 11/02/2023 RITA DEVI 3407012WL091636 RITA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS RITA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-009-135/998
(KARNPURA) 		3407012000NRG23Z110220231501074 11/02/2023 SATENDRA VISHWAKARMA 3407012WL091636 SATENDRA VISHWAKARMA 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR SATENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-009-139/1082
(KARNPURA) 		3407012000NRG23Z110220231500015 11/02/2023 ARATI SINGH TIWARI 3407012WL091580 ARATI SINGH TIWARI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS ARATI SINGH TIWARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-009-139/1082
(KARNPURA) 		3407012000NRG23Z110220231500014 11/02/2023 NIRMAL PANDEY 3407012WL091580 NIRMAL PANDEY 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 Nirmal Pandey FINO PAYMENTS BANK LTD(608001)
33 RAMNA JH-07-012-009-139/498
(KARNPURA) 		3407012000NRG23Z110220231500018 11/02/2023 DURGA DEVI 3407012WL091580 DURGA DEVI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MRS DURGA DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-009-139/498
(KARNPURA) 		3407012000NRG23Z110220231500017 11/02/2023 SRIKANT PANDEY 3407012WL091580 SRIKANT PANDEY 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR SHRI KANT PANDEY STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-009-139/508
(KARNPURA) 		3407012000NRG23Z110220231500019 11/02/2023 ABHAY KUMAR PANDEY 3407012WL091580 ABHAY KUMAR PANDEY 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847758 MR ABHAY KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 4698 4698
36 RAMNA JH-07-012-009-135/142
(KARNPURA) 		3407012000NRG23Z110220231499927 11/02/2023 JAGMANIYA DEVI 3407012WL091577 JAGMANIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847758 MRS JAGMANIYAN DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-009-135/142
(KARNPURA) 		3407012000NRG23Z110220231499926 11/02/2023 MUNARIK SAH 3407012WL091577 MUNARIK SAH 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847758 Mr. MUNDRIKA SAH VANANCHAL GRAMIN BANK(607210)
38 RAMNA JH-07-012-009-139/1079
(KARNPURA) 		3407012000NRG23Z110220231500013 11/02/2023 PARSH NATH PANDEY 3407012WL091580 PARSH NATH PANDEY 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847758 MR PARAS NATH PANDEY STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_110223APB_FTO_639018 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012009_110223APB_FTO_639018 BANK OF INDIA BKID0006157 NAGAR UTARI 162
3 RAMNA JH3407012009_110223APB_FTO_639018 Central Bank Of India CBIN0282901 PALEKALAN 162
4 RAMNA JH3407012009_110223APB_FTO_639018 Indian Bank IDIB000G537 Garhwa 162
5 RAMNA JH3407012009_110223APB_FTO_639018 State Bank of India SBIN0003440 NAGARUTARI 162
6 RAMNA JH3407012009_110223APB_FTO_639018 State Bank of India SBIN0006350 AMY UCHARI 162
7 RAMNA JH3407012009_110223APB_FTO_639018 State Bank of India SBIN0012628 RAMNA 4698
8 RAMNA JH3407012009_110223APB_FTO_639018 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486

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