Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_030223APB_FTO_620090
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-07-012-002-109/3
(BAHIYAR KALA) 		3407012000NRG23030220231436688 03/02/2023 RITA DEVI 3407012WL087365 RITA DEVI 00048 BKID0006157 1260 1260 Processed 13/02/2023 8714782430 RITA DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-002-111/59
(BAHIYAR KALA) 		3407012000NRG23030220231436633 03/02/2023 IDRISH ANSARI 3407012WL087362 IDRISH ANSARI 00048 BKID0006157 1260 1260 Processed 13/02/2023 8714782431 Idrish Ansari FINO PAYMENTS BANK LTD(608001)
3 RAMNA JH-07-012-002-111/63
(BAHIYAR KALA) 		3407012000NRG23030220231436634 03/02/2023 SANJIDA BIBI 3407012WL087362 SANJIDA BIBI 00048 BKID0006157 1260 1260 Processed 13/02/2023 8714782432 SANJIDA BIBI BANK OF INDIA(508505)
SubTotal 3780 3780
4 RAMNA JH-07-012-002-109/263
(BAHIYAR KALA) 		3407012000NRG23030220231436687 03/02/2023 MANITA DEVI 3407012WL087365 MANITA DEVI 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782429 Mrs. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RAMNA JH-07-012-002-111/1064
(BAHIYAR KALA) 		3407012000NRG23030220231436730 03/02/2023 SUNITA DEVI 3407012WL087368 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782427 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-002-111/13
(BAHIYAR KALA) 		3407012000NRG23030220231436731 03/02/2023 AKALESH VIYAR 3407012WL087368 AKALESH VIYAR 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782426 Akalesh Viyar FINO PAYMENTS BANK LTD(608001)
7 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23030220231436628 03/02/2023 ASTURANA BIBI 3407012WL087362 ASTURANA BIBI 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782418 Mrs. ASATARUN BIBI CENTRAL BANK OF INDIA(607115)
8 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23030220231436725 03/02/2023 BRIJ KISHOR YADAV 3407012WL087367 BRIJ KISHOR YADAV 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782428 MR BRIJ KISHOR YADAV STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/73
(BAHIYAR KALA) 		3407012000NRG23030220231436635 03/02/2023 NAJMA BIBI 3407012WL087362 NAJMA BIBI 00089 CBIN0282901 1260 1260 Processed 13/02/2023 8714782433 MISS NAJAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 RAMNA JH-07-012-002-109/1003
(BAHIYAR KALA) 		3407012000NRG23030220231437781 03/02/2023 KALAMUDDIN ANSARI 3407012WL087416 KALAMUDDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782412 MR KALAMUDDIN ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/1003
(BAHIYAR KALA) 		3407012000NRG23030220231437782 03/02/2023 SAMILA BIBI 3407012WL087416 SAMILA BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782413 MRS SAMILA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/1005
(BAHIYAR KALA) 		3407012000NRG23030220231436686 03/02/2023 RAMKISUN YADAV 3407012WL087365 RAMKISUN YADAV 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782414 MR RAM KISUN YADAV STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-109/1220
(BAHIYAR KALA) 		3407012000NRG23030220231437784 03/02/2023 TAIBUN BIBI 3407012WL087416 TAIBUN BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782420 MR TAIBUN BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23030220231436723 03/02/2023 RINKU DEVI 3407012WL087367 RINKU DEVI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782436 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/185
(BAHIYAR KALA) 		3407012000NRG23030220231437785 03/02/2023 FAKRUDIN ANSARI 3407012WL087416 FAKRUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782417 MR FAKRUDIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/186
(BAHIYAR KALA) 		3407012000NRG23030220231437786 03/02/2023 KURAINA BIBI 3407012WL087416 KURAINA BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782419 MISS KURAINA BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/527
(BAHIYAR KALA) 		3407012000NRG23030220231436690 03/02/2023 JAHEMAN BIBI 3407012WL087365 JAHEMAN BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782415 MISS JAHIMAN BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/527
(BAHIYAR KALA) 		3407012000NRG23030220231436689 03/02/2023 MUNSAP ANSARI 3407012WL087365 MUNSAP ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782411 MR MUNSAF ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/755
(BAHIYAR KALA) 		3407012000NRG23030220231436724 03/02/2023 ASGAR ALI 3407012WL087367 ASGAR ALI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782404 ASGAR ALI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-109/947
(BAHIYAR KALA) 		3407012000NRG23030220231437787 03/02/2023 MAHFUJ ANSARI 3407012WL087416 MAHFUJ ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782409 MR MAHFUJ ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-109/947
(BAHIYAR KALA) 		3407012000NRG23030220231437788 03/02/2023 SABARUN BIBI 3407012WL087416 SABARUN BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782410 MS SABARUN BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/1
(BAHIYAR KALA) 		3407012000NRG23030220231436624 03/02/2023 WAJIFA KHATUN 3407012WL087362 WAJIFA KHATUN 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782416 MRS WAJIFA KHATUN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/347
(BAHIYAR KALA) 		3407012000NRG23030220231436626 03/02/2023 MUBARAK ANSARI 3407012WL087362 MUBARAK ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782421 MOBARK ALI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23030220231436627 03/02/2023 OSAPH ANSARI 3407012WL087362 OSAPH ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782405 MD AUOSAPH ALAM STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23030220231436630 03/02/2023 KALIMULA ANSARI 3407012WL087362 KALIMULA ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782407 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23030220231436631 03/02/2023 AYUB ANSARI 3407012WL087362 AYUB ANSARI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782424 MR AYUB ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23030220231436632 03/02/2023 KHUSABUN BIBI 3407012WL087362 KHUSABUN BIBI 00415 SBIN0003440 1260 1260 Processed 13/02/2023 8714782435 MS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
28 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23030220231436722 03/02/2023 BIRAN URANW 3407012WL087367 BIRAN URANW 00415 SBIN0006037 1260 1260 Processed 13/02/2023 8714782434 MR BIRAN URANW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 RAMNA JH-07-012-002-109/1051
(BAHIYAR KALA) 		3407012000NRG23030220231437783 03/02/2023 SALEHA BIBI 3407012WL087416 SALEHA BIBI 00415 SBIN0012628 1260 1260 Processed 13/02/2023 8714782408 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-109/533
(BAHIYAR KALA) 		3407012000NRG23030220231436691 03/02/2023 SARWANTI DEVI 3407012WL087365 SARWANTI DEVI 00415 SBIN0012628 1260 1260 Processed 13/02/2023 8714782425 MS SARWANTI DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-111/1466
(BAHIYAR KALA) 		3407012000NRG23030220231436625 03/02/2023 JAHIDA BIBI 3407012WL087362 JAHIDA BIBI 00415 SBIN0012628 1260 1260 Processed 13/02/2023 8714782423 MS JAHIDA BIBI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-111/26
(BAHIYAR KALA) 		3407012000NRG23030220231436732 03/02/2023 MANTA DEVI 3407012WL087368 MANTA DEVI 00415 SBIN0012628 1260 1260 Processed 13/02/2023 8714782422 MRS MANTA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-111/393
(BAHIYAR KALA) 		3407012000NRG23030220231436629 03/02/2023 MASHIR ANSARI 3407012WL087362 MASHIR ANSARI 00415 SBIN0012628 1260 1260 Processed 13/02/2023 8714782406 MR MASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_030223APB_FTO_620090 BANK OF INDIA BKID0006157 NAGAR UTARI 3780
2 RAMNA JH3407012002_030223APB_FTO_620090 Central Bank Of India CBIN0282901 PALEKALAN 7560
3 RAMNA JH3407012002_030223APB_FTO_620090 State Bank of India SBIN0003440 NAGARUTARI 22680
4 RAMNA JH3407012002_030223APB_FTO_620090 State Bank of India SBIN0006037 ADB GARHWA 1260
5 RAMNA JH3407012002_030223APB_FTO_620090 State Bank of India SBIN0012628 RAMNA 6300

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