Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_100223APB_FTO_635153
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) 		3407012000NRG23Z100220231489910 10/02/2023 ADAM ANSARI 3407012WL090936 ADAM ANSARI 00089 CBIN0282901 162 162 Processed 12/02/2023 S46847756 MR ADAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAMNA JH-07-012-009-135/1135
(KARNPURA) 		3407012000NRG23Z100220231489913 10/02/2023 IRSAD ANSARI 3407012WL090936 IRSAD ANSARI 00165 IBKL0001660 162 162 Processed 12/02/2023 S46847756 MR ERSAD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAMNA JH-07-012-009-135/1087
(KARNPURA) 		3407012000NRG23Z100220231489909 10/02/2023 ULAMA BIBI 3407012WL090936 ULAMA BIBI 00415 SBIN0003440 162 162 Processed 12/02/2023 S46847756 MISS ULAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAMNA JH-07-012-009-135/1118
(KARNPURA) 		3407012000NRG23Z100220231489824 10/02/2023 Johara Bibi 3407012WL090931 Johara Bibi 00415 SBIN0005432 162 162 Processed 12/02/2023 S46847756 MISS JOHRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAMNA JH-07-012-009-135/1040
(KARNPURA) 		3407012000NRG23Z100220231489822 10/02/2023 YASIN ANSARI 3407012WL090931 YASIN ANSARI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847756 MR YASIN ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-009-135/1129
(KARNPURA) 		3407012000NRG23Z100220231489911 10/02/2023 JARINA BIBI 3407012WL090936 JARINA BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847756 Mrs. JARINA BIBI VANANCHAL GRAMIN BANK(607210)
7 RAMNA JH-07-012-009-135/1131
(KARNPURA) 		3407012000NRG23Z100220231489912 10/02/2023 MAIRUN BIBI 3407012WL090936 MAIRUN BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847756 Mairun Bibi FINO PAYMENTS BANK LTD(608001)
8 RAMNA JH-07-012-009-135/1135
(KARNPURA) 		3407012000NRG23Z100220231489914 10/02/2023 APSANA BIBI 3407012WL090936 APSANA BIBI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847756 MISS APSANA BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-009-135/452
(KARNPURA) 		3407012000NRG23Z100220231489825 10/02/2023 IDRISH ANSARI 3407012WL090931 IDRISH ANSARI 00415 SBIN0012628 162 162 Processed 12/02/2023 S46847756 MR IDRISH ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 RAMNA JH-07-012-009-135/1086
(KARNPURA) 		3407012000NRG23Z100220231489908 10/02/2023 MAHFUJ ANSARI 3407012WL090936 MAHFUJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. MAHAFUJ ANSARI VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-009-135/1102
(KARNPURA) 		3407012000NRG23Z100220231489823 10/02/2023 SHAIDA BIBI 3407012WL090931 SHAIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. SAIDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_100223APB_FTO_635153 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012009_100223APB_FTO_635153 IDBI Bank IBKL0001660 GARHWA 162
3 RAMNA JH3407012009_100223APB_FTO_635153 State Bank of India SBIN0003440 NAGARUTARI 162
4 RAMNA JH3407012009_100223APB_FTO_635153 State Bank of India SBIN0005432 PIPRAKALAN 162
5 RAMNA JH3407012009_100223APB_FTO_635153 State Bank of India SBIN0012628 RAMNA 810
6 RAMNA JH3407012009_100223APB_FTO_635153 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324

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