Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_260422FTO_26869
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-07-012-004-117/160
(BHAGODIH) 		3407012000NRG23250420220040078 26/04/2022 KUNTI DEVI 3407012WL002705 KUNTI DEVI 00045 BARB0GARHWA 3150 3150 Processed 14/05/2022 1222370165 KUNTIDEVI ()
2 RAMNA JH-07-012-004-117/160
(BHAGODIH) 		3407012000NRG23250420220040077 26/04/2022 RAMPRIT YADAV 3407012WL002705 RAMPRIT YADAV 00045 BARB0GARHWA 3150 3150 Processed 14/05/2022 1222370164 RAMPRITYADAV ()
3 RAMNA JH-07-012-009-135/6
(KARNPURA) 		3407012000NRG23260420220045429 26/04/2022 NURI BIBI 3407012WL003061 NURI BIBI 00045 BARB0GARHWA 3150 3150 Processed 14/05/2022 1222370166 NURIBIBI ()
SubTotal 9450 9450
4 RAMNA JH-07-012-002-109/1145
(BAHIYAR KALA) 		3407012000NRG23260420220044239 26/04/2022 KABUTARI DEVI 3407012WL002949 KABUTARI DEVI 00048 BKID0004594 2940 2940 Processed 14/05/2022 1222370048 KABUTARIDEVI ()
5 RAMNA JH-07-012-002-109/240
(BAHIYAR KALA) 		3407012000NRG23260420220044277 26/04/2022 AAYASHA BIBI 3407012WL002951 AAYASHA BIBI 00048 BKID0004594 1680 1680 Processed 14/05/2022 1222370163 AAYASHABIBI ()
SubTotal 4620 4620
6 RAMNA JH-07-012-002-109/244
(BAHIYAR KALA) 		3407012000NRG23260420220044242 26/04/2022 ASHOK URAON 3407012WL002949 ASHOK URAON 00048 BKID0006157 2940 2940 Processed 14/05/2022 1222370162 ASHOKURAON ()
7 RAMNA JH-07-012-002-109/248
(BAHIYAR KALA) 		3407012000NRG23260420220044243 26/04/2022 DEVENDRA URANW 3407012WL002949 DEVENDRA URANW 00048 BKID0006157 2940 2940 Processed 14/05/2022 1222370049 DEVENDRAURANW ()
8 RAMNA JH-07-012-002-111/1489
(BAHIYAR KALA) 		3407012000NRG23260420220044328 26/04/2022 GULAM SADIK 3407012WL002959 GULAM SADIK 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370050 GULAMSADIK ()
9 RAMNA JH-07-012-002-111/1489
(BAHIYAR KALA) 		3407012000NRG23260420220044329 26/04/2022 NAJMA BEGAM 3407012WL002959 NAJMA BEGAM 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370052 NAJMABEGAM ()
10 RAMNA JH-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23260420220044264 26/04/2022 JAINAB BIBI 3407012WL002950 JAINAB BIBI 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370161 JAINABBIBI ()
11 RAMNA JH-07-012-002-111/80
(BAHIYAR KALA) 		3407012000NRG23260420220044280 26/04/2022 CHHOTU KUMAR 3407012WL002951 CHHOTU KUMAR 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370053 CHHOTUKUMAR ()
12 RAMNA JH-07-012-003-115/93
(BAHIYAR KHURD) 		3407012000NRG23260420220044367 26/04/2022 ALAM ANSARI 3407012WL002965 ALAM ANSARI 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370051 ALAMANSARI ()
13 RAMNA JH-07-012-004-117/35
(BHAGODIH) 		3407012000NRG23250420220038659 26/04/2022 INDRADEV VIYAR 3407012WL002595 INDRADEV VIYAR 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370054 INDRADEVVIYAR ()
14 RAMNA JH-07-012-010-143/97
(MARWANIA) 		3407012000NRG23250420220040389 26/04/2022 SIMA DEVI 3407012WL002734 SIMA DEVI 00048 BKID0006157 3150 3150 Processed 14/05/2022 1222370055 SIMADEVI ()
SubTotal 27930 27930
15 RAMNA JH-07-012-002-109/1145
(BAHIYAR KALA) 		3407012000NRG23260420220044238 26/04/2022 DWARIKA RAJWAR 3407012WL002949 DWARIKA RAJWAR 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370065 DWARIKARAJWAR ()
16 RAMNA JH-07-012-002-109/1217
(BAHIYAR KALA) 		3407012000NRG23260420220044322 26/04/2022 LALITA DEVI 3407012WL002959 LALITA DEVI 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370157 LALITADEVI ()
17 RAMNA JH-07-012-002-109/136
(BAHIYAR KALA) 		3407012000NRG23260420220043913 26/04/2022 LALITA DEVI 3407012WL002919 LALITA DEVI 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370156 LALITADEVI ()
18 RAMNA JH-07-012-002-109/1368
(BAHIYAR KALA) 		3407012000NRG23260420220044323 26/04/2022 KORALI DEVI 3407012WL002959 KORALI DEVI 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370060 KORALIDEVI ()
19 RAMNA JH-07-012-002-109/138
(BAHIYAR KALA) 		3407012000NRG23260420220044274 26/04/2022 JITANI DEVI 3407012WL002951 JITANI DEVI 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370155 JITANIDEVI ()
20 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23260420220044276 26/04/2022 PRABHA DEVI 3407012WL002951 PRABHA DEVI 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370059 PRABHADEVI ()
21 RAMNA JH-07-012-002-109/163
(BAHIYAR KALA) 		3407012000NRG23260420220043914 26/04/2022 AMIRA DEVI 3407012WL002919 AMIRA DEVI 00089 CBIN0282901 1050 1050 Processed 14/05/2022 1222370159 AMIRADEVI ()
22 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23260420220044240 26/04/2022 ASHOK VISHWAKARMA 3407012WL002949 ASHOK VISHWAKARMA 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370158 ASHOKVISHWAKARMA ()
23 RAMNA JH-07-012-002-109/248
(BAHIYAR KALA) 		3407012000NRG23260420220044244 26/04/2022 SUMAN KUMARI 3407012WL002949 SUMAN KUMARI 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222370063 SUMANKUMARI ()
24 RAMNA JH-07-012-002-109/250
(BAHIYAR KALA) 		3407012000NRG23260420220043941 26/04/2022 CHOTELAL RAJWAR 3407012WL002925 CHOTELAL RAJWAR 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370160 CHOTELALRAJWAR ()
25 RAMNA JH-07-012-002-110/1241
(BAHIYAR KALA) 		3407012000NRG23260420220043839 26/04/2022 PRAMOL BAITHA 3407012WL002915 PRAMOL BAITHA 00089 CBIN0282901 2730 2730 Processed 14/05/2022 1222370062 PRAMOLBAITHA ()
26 RAMNA JH-07-012-002-110/1241
(BAHIYAR KALA) 		3407012000NRG23260420220043840 26/04/2022 SANGITA DEVI 3407012WL002915 SANGITA DEVI 00089 CBIN0282901 2730 2730 Processed 14/05/2022 1222370061 SANGITADEVI ()
27 RAMNA JH-07-012-002-110/16
(BAHIYAR KALA) 		3407012000NRG23260420220043844 26/04/2022 DHARMENDRA KUMAR SINGH 3407012WL002915 DHARMENDRA KUMAR SINGH 00089 CBIN0282901 2730 2730 Processed 14/05/2022 1222370057 DHARMENDRAKUMARSINGH ()
28 RAMNA JH-07-012-002-111/421
(BAHIYAR KALA) 		3407012000NRG23260420220044263 26/04/2022 SHAUKAT SHEKH 3407012WL002950 SHAUKAT SHEKH 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370058 SHAUKATSHEKH ()
29 RAMNA JH-07-012-002-111/48
(BAHIYAR KALA) 		3407012000NRG23260420220044265 26/04/2022 MANOJ URANW 3407012WL002950 MANOJ URANW 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370056 MANOJURANW ()
30 RAMNA JH-07-012-002-113/265
(BAHIYAR KALA) 		3407012000NRG23260420220043950 26/04/2022 HALAKHORI RAM 3407012WL002925 HALAKHORI RAM 00089 CBIN0282901 3150 3150 Processed 14/05/2022 1222370064 HALAKHORIRAM ()
SubTotal 45780 45780
31 RAMNA JH-07-012-003-115/93
(BAHIYAR KHURD) 		3407012000NRG23260420220044368 26/04/2022 TAMIMA KHATUN 3407012WL002965 TAMIMA KHATUN 00354 PUNB0265300 3150 3150 Processed 15/05/2022 1222370067 TAMIMAKHATUN ()
SubTotal 3150 3150
32 RAMNA JH-07-012-002-109/99
(BAHIYAR KALA) 		3407012000NRG23260420220044247 26/04/2022 HALIMA BIBI 3407012WL002949 HALIMA BIBI 00354 PUNB0405100 2940 2940 Processed 15/05/2022 1222370154 HALIMABIBI ()
33 RAMNA JH-07-012-002-111/1365
(BAHIYAR KALA) 		3407012000NRG23260420220044327 26/04/2022 SAPATI DEVI 3407012WL002959 SAPATI DEVI 00354 PUNB0405100 2940 2940 Processed 15/05/2022 1222370069 SAPATIDEVI ()
34 RAMNA JH-07-012-002-111/1365
(BAHIYAR KALA) 		3407012000NRG23260420220044326 26/04/2022 SAVITA DEVI 3407012WL002959 SAVITA DEVI 00354 PUNB0405100 2940 2940 Processed 15/05/2022 1222370068 SAVITADEVI ()
35 RAMNA JH-07-012-002-111/480
(BAHIYAR KALA) 		3407012000NRG23260420220043947 26/04/2022 RAJKUMAR RAM 3407012WL002925 RAJKUMAR RAM 00354 PUNB0405100 1050 1050 Processed 15/05/2022 1222370153 RAJKUMARRAM ()
SubTotal 9870 9870
36 RAMNA JH-07-012-009-138/1
(KARNPURA) 		3407012000NRG23260420220045571 26/04/2022 SHOSHILA DEVI 3407012WL003075 SHOSHILA DEVI 00415 SBIN0002919 3150 3150 Processed 14/05/2022 1222370070 MS SHOSHILA DEVI ()
SubTotal 3150 3150
37 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23260420220044241 26/04/2022 MAKUNTA DEVI 3407012WL002949 MAKUNTA DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222370077 MRS MAKUNTA DEVI ()
38 RAMNA JH-07-012-002-109/264
(BAHIYAR KALA) 		3407012000NRG23260420220044246 26/04/2022 PRADIP KUMAR CHANDRAVANSHI 3407012WL002949 PRADIP KUMAR CHANDRAVANSHI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370150 MR PRADEEP KUMAR CHANDRAWANSHI ()
39 RAMNA JH-07-012-002-110/1242
(BAHIYAR KALA) 		3407012000NRG23260420220043841 26/04/2022 MUKHALAL BAITHA 3407012WL002915 MUKHALAL BAITHA 00415 SBIN0003440 2310 2310 Processed 14/05/2022 1222370072 MR MUKHALAL BAITHA ()
40 RAMNA JH-07-012-002-110/16
(BAHIYAR KALA) 		3407012000NRG23260420220043845 26/04/2022 PUSHPA DEVI 3407012WL002915 PUSHPA DEVI 00415 SBIN0003440 2730 2730 Processed 14/05/2022 1222370074 MRS PUSHPA DEVI ()
41 RAMNA JH-07-012-002-111/1344
(BAHIYAR KALA) 		3407012000NRG23260420220043943 26/04/2022 RAMBABU RAJWAR 3407012WL002925 RAMBABU RAJWAR 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370073 MR RAMBABU RAJWAR ()
42 RAMNA JH-07-012-002-113/265
(BAHIYAR KALA) 		3407012000NRG23260420220043951 26/04/2022 BEGAN DEVI 3407012WL002925 BEGAN DEVI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370071 MRS BEGIN DEVI ()
43 RAMNA JH-07-012-003-115/1430
(BAHIYAR KHURD) 		3407012000NRG23260420220044363 26/04/2022 SAMILA BIBI 3407012WL002965 SAMILA BIBI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370078 MISS SAMILA BIBI ()
44 RAMNA JH-07-012-003-115/24
(BAHIYAR KHURD) 		3407012000NRG23260420220044364 26/04/2022 JULEKHA BIBI 3407012WL002965 JULEKHA BIBI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370151 MS JULEKHA BIBI ()
45 RAMNA JH-07-012-003-115/510
(BAHIYAR KHURD) 		3407012000NRG23260420220044365 26/04/2022 BIGU ANSARI 3407012WL002965 BIGU ANSARI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370075 MR BIGU ANSARI ()
46 RAMNA JH-07-012-003-115/510
(BAHIYAR KHURD) 		3407012000NRG23260420220044366 26/04/2022 JOHARA BIBI 3407012WL002965 JOHARA BIBI 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370076 MISS JOHRA BIBI ()
47 RAMNA JH-07-012-010-143/1022
(MARWANIA) 		3407012000NRG23250420220040400 26/04/2022 LALA RAM 3407012WL002735 LALA RAM 00415 SBIN0003440 3150 3150 Processed 14/05/2022 1222370152 MR LALA RAM ()
SubTotal 33180 33180
48 RAMNA JH-07-012-009-138/96
(KARNPURA) 		3407012000NRG23260420220045576 26/04/2022 SAVITA DEVI 3407012WL003075 SAVITA DEVI 00415 SBIN0006350 3150 3150 Processed 14/05/2022 1222370079 MS SABITA DEVI ()
SubTotal 3150 3150
49 RAMNA JH-07-012-002-109/250
(BAHIYAR KALA) 		3407012000NRG23260420220043942 26/04/2022 RINA KUMARI 3407012WL002925 RINA KUMARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370090 MISS RINA KUMARI ()
50 RAMNA JH-07-012-002-109/264
(BAHIYAR KALA) 		3407012000NRG23260420220044245 26/04/2022 YUGALAWATI DEVI 3407012WL002949 YUGALAWATI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370093 MRS YUGALAWATI DEVI ()
51 RAMNA JH-07-012-002-110/1281
(BAHIYAR KALA) 		3407012000NRG23260420220044258 26/04/2022 RANJU BAITHA 3407012WL002950 RANJU BAITHA 00415 SBIN0012628 1680 1680 Processed 14/05/2022 1222370146 MR RANJU BAITHA ()
52 RAMNA JH-07-012-002-111/1344
(BAHIYAR KALA) 		3407012000NRG23260420220043944 26/04/2022 SUNITA DEVI 3407012WL002925 SUNITA DEVI 00415 SBIN0012628 1050 1050 Processed 14/05/2022 1222370084 MRS SUNITA DEVI ()
53 RAMNA JH-07-012-002-111/275
(BAHIYAR KALA) 		3407012000NRG23260420220044279 26/04/2022 ANGAD RAJAWAR 3407012WL002951 ANGAD RAJAWAR 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370097 MR ANGAD RAJAWAR ()
54 RAMNA JH-07-012-002-111/467
(BAHIYAR KALA) 		3407012000NRG23260420220043916 26/04/2022 NIRMAL ORAON 3407012WL002919 NIRMAL ORAON 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370086 MR NIRMAL ORAON ()
55 RAMNA JH-07-012-002-111/480
(BAHIYAR KALA) 		3407012000NRG23260420220043948 26/04/2022 SAVITRI DEVI 3407012WL002925 SAVITRI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370085 MR SAVITRI DEVI ()
56 RAMNA JH-07-012-002-111/902
(BAHIYAR KALA) 		3407012000NRG23260420220043918 26/04/2022 MUNDRIKA ORAON 3407012WL002919 MUNDRIKA ORAON 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370082 MR MUNDRIKA ORAON ()
57 RAMNA JH-07-012-003-115/1430
(BAHIYAR KHURD) 		3407012000NRG23260420220044362 26/04/2022 RASUL ANSARI 3407012WL002965 RASUL ANSARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370088 MR RASUL ANSARI ()
58 RAMNA JH-07-012-003-116/272
(BAHIYAR KHURD) 		3407012000NRG23260420220044369 26/04/2022 PANWA DEVI 3407012WL002965 PANWA DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222370081 MR NARESH RAM ()
59 RAMNA JH-07-012-003-116/5
(BAHIYAR KHURD) 		3407012000NRG23260420220044370 26/04/2022 SARITA DEVI 3407012WL002965 SARITA DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222370104 MS SARITA DEVI ()
60 RAMNA JH-07-012-004-117/1158
(BHAGODIH) 		3407012000NRG23250420220040074 26/04/2022 UPENDRA PAL 3407012WL002705 UPENDRA PAL 00415 SBIN0012628 3150 3150 Rejected 14/05/2022 1222370102 No Such Account
61 RAMNA JH-07-012-004-117/1313
(BHAGODIH) 		3407012000NRG23250420220038655 26/04/2022 ASH KR CHOUDHARY 3407012WL002595 ASH KR CHOUDHARY 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370080 MR AAS KUMAR CHOUDHARY ()
62 RAMNA JH-07-012-004-117/1313
(BHAGODIH) 		3407012000NRG23250420220038656 26/04/2022 LALITA DEVI 3407012WL002595 LALITA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370105 MRS LALITA DEVI ()
63 RAMNA JH-07-012-004-117/1316
(BHAGODIH) 		3407012000NRG23250420220038658 26/04/2022 NIRMALA DEVI 3407012WL002595 NIRMALA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370101 MRS NIRMALA DEVI ()
64 RAMNA JH-07-012-004-117/1350
(BHAGODIH) 		3407012000NRG23250420220038886 26/04/2022 PRADEEP PAL 3407012WL002612 PRADEEP PAL 00415 SBIN0012628 2520 2520 Processed 14/05/2022 1222370083 MR PRADEEP PAL ()
65 RAMNA JH-07-012-004-117/158
(BHAGODIH) 		3407012000NRG23250420220039840 26/04/2022 PUSHPA KUMARI 3407012WL002672 PUSHPA KUMARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370111 MRS PUSHPA KUMARI ()
66 RAMNA JH-07-012-004-117/158
(BHAGODIH) 		3407012000NRG23250420220039839 26/04/2022 YOGENDRA PAL 3407012WL002672 YOGENDRA PAL 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370087 MR YOGENDRA PAL ()
67 RAMNA JH-07-012-004-117/174
(BHAGODIH) 		3407012000NRG23250420220039842 26/04/2022 SANGITA DEVI 3407012WL002672 SANGITA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370106 MRS SANGITA DEVI ()
68 RAMNA JH-07-012-004-117/174
(BHAGODIH) 		3407012000NRG23250420220039841 26/04/2022 SUNIL KUMAR CHANDRAVANSHI 3407012WL002672 SUNIL KUMAR CHANDRAVANSHI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370107 MR SUNIL KUMAR CHANDRAVANSHI ()
69 RAMNA JH-07-012-004-117/378
(BHAGODIH) 		3407012000NRG23250420220038892 26/04/2022 MALTI DEVI 3407012WL002612 MALTI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370100 MRS MALTI DEVI ()
70 RAMNA JH-07-012-009-135/6
(KARNPURA) 		3407012000NRG23260420220045428 26/04/2022 AFROJ ANSARI 3407012WL003061 AFROJ ANSARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370092 MR AFROJ ANSARI ()
71 RAMNA JH-07-012-009-136/10
(KARNPURA) 		3407012000NRG23260420220046859 26/04/2022 PAVITRI DEVI 3407012WL003110 PAVITRI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370099 MS PAVITRI DEVI ()
72 RAMNA JH-07-012-009-137/95
(KARNPURA) 		3407012000NRG23260420220045433 26/04/2022 MANI RAM 3407012WL003061 MANI RAM 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370147 MR MANI RAM ()
73 RAMNA JH-07-012-009-138/1
(KARNPURA) 		3407012000NRG23260420220045570 26/04/2022 DEVNATH PASWAN 3407012WL003075 DEVNATH PASWAN 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370089 MR DEVNATH PASWAN ()
74 RAMNA JH-07-012-009-138/423
(KARNPURA) 		3407012000NRG23260420220046867 26/04/2022 GULVAS DEVI 3407012WL003110 GULVAS DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370098 MS GULVAS DEVI ()
75 RAMNA JH-07-012-009-138/8
(KARNPURA) 		3407012000NRG23260420220045435 26/04/2022 YASHWANT KUMAR PASWAN 3407012WL003061 YASHWANT KUMAR PASWAN 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370094 MR YASHWANT KUMAR PASWAN ()
76 RAMNA JH-07-012-009-138/958
(KARNPURA) 		3407012000NRG23260420220045574 26/04/2022 CHANCHALA DEVI 3407012WL003075 CHANCHALA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370103 MS CHANCHALA DEVI ()
77 RAMNA JH-07-012-009-138/958
(KARNPURA) 		3407012000NRG23260420220045575 26/04/2022 DINESH PASWAN 3407012WL003075 DINESH PASWAN 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370095 MR DINESH PASWAN ()
78 RAMNA JH-07-012-010-140/110
(MARWANIA) 		3407012000NRG23250420220040398 26/04/2022 CHANDANI DEVI 3407012WL002735 CHANDANI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370142 MRS CHANDANI DEVI ()
79 RAMNA JH-07-012-010-140/130
(MARWANIA) 		3407012000NRG23250420220040435 26/04/2022 VINAY CHOUDHARI 3407012WL002737 VINAY CHOUDHARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370144 MR VINAY CHOUDHARY ()
80 RAMNA JH-07-012-010-140/227
(MARWANIA) 		3407012000NRG23250420220040415 26/04/2022 DULARI DEVI 3407012WL002736 DULARI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370149 MRS DULARI DEVI ()
81 RAMNA JH-07-012-010-140/4
(MARWANIA) 		3407012000NRG23250420220040438 26/04/2022 KUMARI DEVI 3407012WL002737 KUMARI DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222370143 MRS KUMARI DEVI ()
82 RAMNA JH-07-012-010-140/4
(MARWANIA) 		3407012000NRG23250420220040437 26/04/2022 RAMPRSAD MOCHI 3407012WL002737 RAMPRSAD MOCHI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370145 MR RAMPRSAD MOCHI ()
83 RAMNA JH-07-012-010-141/56
(MARWANIA) 		3407012000NRG23250420220040420 26/04/2022 SHARDA DEVI 3407012WL002736 SHARDA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370139 MS SHARDA DEVI ()
84 RAMNA JH-07-012-010-143/1022
(MARWANIA) 		3407012000NRG23250420220040399 26/04/2022 USHA DEVI 3407012WL002735 USHA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370114 MRS USHA DEVI ()
85 RAMNA JH-07-012-010-143/316
(MARWANIA) 		3407012000NRG23250420220040402 26/04/2022 RAJU RAM 3407012WL002735 RAJU RAM 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370112 MR RAJU RAM ()
86 RAMNA JH-07-012-010-143/329
(MARWANIA) 		3407012000NRG23250420220040383 26/04/2022 SILWANTI DEVI 3407012WL002734 SILWANTI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370113 MRS SILWANTI DEVI ()
87 RAMNA JH-07-012-010-143/341
(MARWANIA) 		3407012000NRG23250420220040384 26/04/2022 MANMATI DEVI 3407012WL002734 MANMATI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370108 MRS MANMATI DEVI ()
88 RAMNA JH-07-012-010-143/341
(MARWANIA) 		3407012000NRG23250420220040385 26/04/2022 PINKI DEVI 3407012WL002734 PINKI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370109 MRS PINKI DEVI ()
89 RAMNA JH-07-012-010-143/68
(MARWANIA) 		3407012000NRG23250420220040443 26/04/2022 ARVIND RAM 3407012WL002737 ARVIND RAM 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370140 MRS ARVIND RAM ()
90 RAMNA JH-07-012-010-143/68
(MARWANIA) 		3407012000NRG23250420220040444 26/04/2022 KANTI DEVI 3407012WL002737 KANTI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370110 MRS KANTI DEVI ()
91 RAMNA JH-07-012-010-143/89
(MARWANIA) 		3407012000NRG23250420220040386 26/04/2022 RUPA DEVI 3407012WL002734 RUPA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370141 MISS RUPA DEVI ()
92 RAMNA JH-07-012-010-143/89
(MARWANIA) 		3407012000NRG23250420220040387 26/04/2022 SANDIP KUMAR 3407012WL002734 SANDIP KUMAR 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370091 MR SANDIP KUMAR ()
93 RAMNA JH-07-012-010-143/933
(MARWANIA) 		3407012000NRG23250420220040445 26/04/2022 VIJAY YADAW 3407012WL002737 VIJAY YADAW 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370148 MR VIJAY YADAW ()
94 RAMNA JH-07-012-010-143/97
(MARWANIA) 		3407012000NRG23250420220040388 26/04/2022 GANGA RAM 3407012WL002734 GANGA RAM 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222370096 MR GANGA RAM ()
SubTotal 140070 140070
95 RAMNA JH-07-012-010-143/316
(MARWANIA) 		3407012000NRG23250420220040403 26/04/2022 SHANTI DEVI 3407012WL002735 SHANTI DEVI 00482 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370137 SHANTIDEVI ()
SubTotal 3150 3150
96 RAMNA JH-07-012-009-136/106
(KARNPURA) 		3407012000NRG23260420220046861 26/04/2022 Upendra Paswan 3407012WL003110 Upendra Paswan 00688 FINO0009002 3150 3150 Processed 14/05/2022 1222370066 UpendraPaswan ()
SubTotal 3150 3150
97 RAMNA JH-07-012-002-111/797
(BAHIYAR KALA) 		3407012000NRG23260420220043949 26/04/2022 PRAMILA DEVI 3407012WL002925 PRAMILA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370138 PRAMILADEVI ()
98 RAMNA JH-07-012-004-117/1241
(BHAGODIH) 		3407012000NRG23250420220040075 26/04/2022 BISHNU BIYAR 3407012WL002705 BISHNU BIYAR 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370130 BISHNUBIYAR ()
99 RAMNA JH-07-012-004-117/1241
(BHAGODIH) 		3407012000NRG23250420220040076 26/04/2022 MINA DEVI 3407012WL002705 MINA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370128 MINADEVI ()
100 RAMNA JH-07-012-004-117/1316
(BHAGODIH) 		3407012000NRG23250420220038657 26/04/2022 SHAYAM LAL PAL 3407012WL002595 SHAYAM LAL PAL 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370126 SHAYAMLALPAL ()
101 RAMNA JH-07-012-004-117/1350
(BHAGODIH) 		3407012000NRG23250420220038887 26/04/2022 FULKUMARI DEVI 3407012WL002612 FULKUMARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222370119 FULKUMARIDEVI ()
102 RAMNA JH-07-012-004-117/571
(BHAGODIH) 		3407012000NRG23250420220038661 26/04/2022 BHUNESHWAR SAH 3407012WL002595 BHUNESHWAR SAH 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370122 BHUNESHWARSAH ()
103 RAMNA JH-07-012-004-117/571
(BHAGODIH) 		3407012000NRG23250420220038662 26/04/2022 SHILA DEVI 3407012WL002595 SHILA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370121 SHILADEVI ()
104 RAMNA JH-07-012-007-132/133
(GAMHARIA) 		3407012000NRG23250420220038952 26/04/2022 ARATI DEVI 3407012WL002618 ARATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222370134 ARATIDEVI ()
105 RAMNA JH-07-012-009-136/10
(KARNPURA) 		3407012000NRG23260420220046858 26/04/2022 DEVDHARI RAM 3407012WL003110 DEVDHARI RAM 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370116 DEVDHARIRAM ()
106 RAMNA JH-07-012-009-136/106
(KARNPURA) 		3407012000NRG23260420220046860 26/04/2022 Saroja Kumari 3407012WL003110 Saroja Kumari 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370135 SarojaKumari ()
107 RAMNA JH-07-012-009-136/461
(KARNPURA) 		3407012000NRG23260420220045431 26/04/2022 MANIK CHAND RAM 3407012WL003061 MANIK CHAND RAM 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370117 MANIKCHANDRAM ()
108 RAMNA JH-07-012-009-136/461
(KARNPURA) 		3407012000NRG23260420220045432 26/04/2022 REETA DEVI 3407012WL003061 REETA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370127 REETADEVI ()
109 RAMNA JH-07-012-009-137/12
(KARNPURA) 		3407012000NRG23260420220046862 26/04/2022 BABITA DEVI 3407012WL003110 BABITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370132 BABITADEVI ()
110 RAMNA JH-07-012-009-137/95
(KARNPURA) 		3407012000NRG23260420220045434 26/04/2022 RAMBHA DEVI 3407012WL003061 RAMBHA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370118 RAMBHADEVI ()
111 RAMNA JH-07-012-009-137/990
(KARNPURA) 		3407012000NRG23260420220045569 26/04/2022 MALATI DEVI 3407012WL003075 MALATI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370124 MALATIDEVI ()
112 RAMNA JH-07-012-009-137/990
(KARNPURA) 		3407012000NRG23260420220045568 26/04/2022 SUBHASH CHANDRA RAM 3407012WL003075 SUBHASH CHANDRA RAM 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370115 SUBHASHCHANDRARAM ()
113 RAMNA JH-07-012-009-138/8
(KARNPURA) 		3407012000NRG23260420220045436 26/04/2022 LALITA KUMARI 3407012WL003061 LALITA KUMARI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370136 LALITAKUMARI ()
114 RAMNA JH-07-012-010-140/110
(MARWANIA) 		3407012000NRG23250420220040397 26/04/2022 BRAJESH KUMAR YADAV 3407012WL002735 BRAJESH KUMAR YADAV 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370131 BRAJESHKUMARYADAV ()
115 RAMNA JH-07-012-010-140/130
(MARWANIA) 		3407012000NRG23250420220040436 26/04/2022 BUCHUN DEVI 3407012WL002737 BUCHUN DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370123 BUCHUNDEVI ()
116 RAMNA JH-07-012-010-140/99
(MARWANIA) 		3407012000NRG23250420220040439 26/04/2022 RAJKUMARI DEVI 3407012WL002737 RAJKUMARI DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222370125 RAJKUMARIDEVI ()
117 RAMNA JH-07-012-010-143/932
(MARWANIA) 		3407012000NRG23250420220040423 26/04/2022 RAFIK ALI 3407012WL002736 RAFIK ALI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370133 RAFIKALI ()
118 RAMNA JH-07-012-010-143/932
(MARWANIA) 		3407012000NRG23250420220040424 26/04/2022 SALEHA BEGAM 3407012WL002736 SALEHA BEGAM 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370120 SALEHABEGAM ()
119 RAMNA JH-07-012-010-143/933
(MARWANIA) 		3407012000NRG23250420220040446 26/04/2022 PRATIMA DEVI 3407012WL002737 PRATIMA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222370129 PRATIMADEVI ()
SubTotal 70980 70980
Total 357630 357630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_260422FTO_26869 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 9450
2 RAMNA JH3407012_260422FTO_26869 BANK OF INDIA BKID0004594 GARHWA 4620
3 RAMNA JH3407012_260422FTO_26869 BANK OF INDIA BKID0006157 NAGAR UTARI 27930
4 RAMNA JH3407012_260422FTO_26869 Central Bank Of India CBIN0282901 PALEKALAN 45780
5 RAMNA JH3407012_260422FTO_26869 Punjab National Bank PUNB0265300 SINGHITALI 3150
6 RAMNA JH3407012_260422FTO_26869 Punjab National Bank PUNB0405100 GARHWA 9870
7 RAMNA JH3407012_260422FTO_26869 State Bank of India SBIN0002919 BHAWNATHPUR 3150
8 RAMNA JH3407012_260422FTO_26869 State Bank of India SBIN0003440 NAGARUTARI 33180
9 RAMNA JH3407012_260422FTO_26869 State Bank of India SBIN0006350 AMY UCHARI 3150
10 RAMNA JH3407012_260422FTO_26869 State Bank of India SBIN0012628 RAMNA 140070
11 RAMNA JH3407012_260422FTO_26869 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 3150
12 RAMNA JH3407012_260422FTO_26869 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3150
13 RAMNA JH3407012_260422FTO_26869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMARIA-JRGB 3150
14 RAMNA JH3407012_260422FTO_26869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 67830

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