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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_071222APB_FTO_475833
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-07-012-007-126/209
(GAMHARIA) 		3407012000NRG23061220220991725 07/12/2022 TAPESHVER RAM 3407012WL063856 TAPESHVER RAM 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366017698 Mr. TAPESHVER RAM CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-007-126/621
(GAMHARIA) 		3407012000NRG23061220220991732 07/12/2022 KAMLA DEVI 3407012WL063856 KAMLA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366017715 Mrs. . . . CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 RAMNA JH-07-012-007-126/205
(GAMHARIA) 		3407012000NRG23061220220991674 07/12/2022 RAMKESH RAM 3407012WL063854 RAMKESH RAM 00415 SBIN0006350 1260 1260 Processed 23/12/2022 7366017701 MR RAMKESH RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-126/4
(GAMHARIA) 		3407012000NRG23061220220991962 07/12/2022 KARIMUDIN ANSARI 3407012WL063869 KARIMUDIN ANSARI 00415 SBIN0006350 1260 1260 Processed 23/12/2022 7366017699 MR KARIMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 RAMNA JH-07-012-007-126/1159
(GAMHARIA) 		3407012000NRG23061220220991662 07/12/2022 MOJAHID ANSARI 3407012WL063851 MOJAHID ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017713 MR MOJAHID ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/1223
(GAMHARIA) 		3407012000NRG23061220220991951 07/12/2022 IMAMUDIN ANSARI 3407012WL063869 IMAMUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017707 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1226
(GAMHARIA) 		3407012000NRG23061220220991953 07/12/2022 REHANA BIBI 3407012WL063869 REHANA BIBI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017703 MISS REHANA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/135
(GAMHARIA) 		3407012000NRG23061220220991721 07/12/2022 VINDA DEVI 3407012WL063856 VINDA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017695 MR LALU BAITHA STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/152
(GAMHARIA) 		3407012000NRG23061220220991954 07/12/2022 BASARAT SEKH 3407012WL063869 BASARAT SEKH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017697 MR VASARATH SHEKH STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/152
(GAMHARIA) 		3407012000NRG23061220220991955 07/12/2022 NASIMA BIBI 3407012WL063869 NASIMA BIBI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017711 MS NASIMA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/155
(GAMHARIA) 		3407012000NRG23061220220991956 07/12/2022 KARIMUDIN SEKH 3407012WL063869 KARIMUDIN SEKH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017705 MR KARIMUDIN ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/155
(GAMHARIA) 		3407012000NRG23061220220991957 07/12/2022 SAIDUNIYA BIBI 3407012WL063869 SAIDUNIYA BIBI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017714 MRS SAIDUNIYA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/180
(GAMHARIA) 		3407012000NRG23061220220991958 07/12/2022 NURMOHAMAD SEKH 3407012WL063869 NURMOHAMAD SEKH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017704 MR NUR MUHAMMAD SHEKHA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-126/2
(GAMHARIA) 		3407012000NRG23061220220991959 07/12/2022 BELAL ANSARI 3407012WL063869 BELAL ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017706 MR BELAL ANSARI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-126/2
(GAMHARIA) 		3407012000NRG23061220220991960 07/12/2022 RAJEENA BIBI 3407012WL063869 RAJEENA BIBI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017712 MISS RAJEENA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-126/209
(GAMHARIA) 		3407012000NRG23061220220991726 07/12/2022 PANPATI DEVI 3407012WL063856 PANPATI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017710 Mrs. PANPATI DEVI CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-007-126/611
(GAMHARIA) 		3407012000NRG23061220220991963 07/12/2022 ASARAF HUSAIN ANSARI 3407012WL063869 ASARAF HUSAIN ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017702 MR ASARAF HUSAIN ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-126/621
(GAMHARIA) 		3407012000NRG23061220220991731 07/12/2022 UMESH BAITHA 3407012WL063856 UMESH BAITHA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017694 MR UMESH BAITHA STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-126/641
(GAMHARIA) 		3407012000NRG23061220220991964 07/12/2022 FARIDUDIN ANSARI 3407012WL063869 FARIDUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017700 MR FARIDUDIN ANSARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23061220220991965 07/12/2022 GULAB ANSARI 3407012WL063869 GULAB ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017708 MR GULAB ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23061220220991966 07/12/2022 RABINA BIBI 3407012WL063869 RABINA BIBI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366017709 MISS RAVINA BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-007-132/333
(GAMHARIA) 		3407012000NRG23061220220991935 07/12/2022 RAMPRAVESH RAM 3407012WL063867 RAMPRAVESH RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366017696 MR RAM PRABESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_071222APB_FTO_475833 Central Bank Of India CBIN0282901 PALEKALAN 2520
2 RAMNA JH3407012007_071222APB_FTO_475833 State Bank of India SBIN0006350 AMY UCHARI 2520
3 RAMNA JH3407012007_071222APB_FTO_475833 State Bank of India SBIN0012628 RAMNA 23940

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