Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_121222FTO_490838
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-07-012-006-123/688
(BULKA) 		3407012000NRG23Z121220221028098 12/12/2022 SUNIL KUMAR PRAJAPATI 3407012WL065953 SUNIL KUMAR PRAJAPATI 00032 UTIB0002577 324 324 Processed 13/12/2022 S99644885 SUNIL KUMAR PRAJAPATI ()
SubTotal 324 324
2 RAMNA JH-07-012-006-125/771
(BULKA) 		3407012000NRG23Z121220221028272 12/12/2022 BHOLA GOND 3407012WL065965 BHOLA GOND 00089 CBIN0282901 324 324 Processed 13/12/2022 S99644885 BHOLA GOND ()
SubTotal 324 324
3 RAMNA JH-07-012-006-125/133
(BULKA) 		3407012000NRG23Z121220221028011 12/12/2022 GIRWAR KHARWAR 3407012WL065946 GIRWAR KHARWAR 00089 CBIN0283022 324 324 Processed 13/12/2022 S99644885 GIRWAR KHARWAR ()
SubTotal 324 324
4 RAMNA JH-07-012-006-123/89
(BULKA) 		3407012000NRG23Z121220221028179 12/12/2022 SAHANA KHATUN 3407012WL065958 SAHANA KHATUN 00415 SBIN0003440 324 324 Processed 13/12/2022 S99644885 SAHANA KHATUN ()
SubTotal 324 324
5 RAMNA JH-07-012-006-123/688
(BULKA) 		3407012000NRG23Z121220221028099 12/12/2022 POOJA KUMARI 3407012WL065953 POOJA KUMARI 00415 SBIN0011815 324 324 Processed 13/12/2022 S99644885 POOJA KUMARI ()
SubTotal 324 324
6 RAMNA JH-07-012-006-123/1059
(BULKA) 		3407012000NRG23Z121220221028089 12/12/2022 NAND KUMAR 3407012WL065953 NAND KUMAR 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 NAND KUMAR ()
7 RAMNA JH-07-012-006-123/1059
(BULKA) 		3407012000NRG23Z121220221028090 12/12/2022 SHEELA KUMARI 3407012WL065953 SHEELA KUMARI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 SHEELA KUMARI ()
8 RAMNA JH-07-012-006-123/108
(BULKA) 		3407012000NRG23Z121220221028052 12/12/2022 MAHPHUJ ANSARI 3407012WL065950 MAHPHUJ ANSARI 00415 SBIN0012628 81 81 Processed 13/12/2022 S99644885 MAHPHUJ ANSARI ()
9 RAMNA JH-07-012-006-123/108
(BULKA) 		3407012000NRG23Z121220221028053 12/12/2022 NAJMA BIBI 3407012WL065950 NAJMA BIBI 00415 SBIN0012628 162 162 Processed 13/12/2022 S99644885 NAJMA BIBI ()
10 RAMNA JH-07-012-006-123/1082
(BULKA) 		3407012000NRG23Z121220221028169 12/12/2022 EMRAJ ANSARI 3407012WL065958 EMRAJ ANSARI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 EMRAJ ANSARI ()
11 RAMNA JH-07-012-006-123/137
(BULKA) 		3407012000NRG23Z121220221028005 12/12/2022 IDRISH ANSARI 3407012WL065946 IDRISH ANSARI 00415 SBIN0012628 378 378 Processed 13/12/2022 S99644885 IDRISH ANSARI ()
12 RAMNA JH-07-012-006-123/1408
(BULKA) 		3407012000NRG23Z121220221028170 12/12/2022 FAJANE SUNAT 3407012WL065958 FAJANE SUNAT 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 FAJANE SUNAT ()
13 RAMNA JH-07-012-006-123/1408
(BULKA) 		3407012000NRG23Z121220221028171 12/12/2022 TRANIM KHATOON 3407012WL065958 TRANIM KHATOON 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 TRANIM KHATOON ()
14 RAMNA JH-07-012-006-123/205
(BULKA) 		3407012000NRG23Z121220221028091 12/12/2022 NIRMALA DEVI 3407012WL065953 NIRMALA DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 NIRMALA DEVI ()
15 RAMNA JH-07-012-006-123/570
(BULKA) 		3407012000NRG23Z121220221028093 12/12/2022 JAPAL KUMAR 3407012WL065953 JAPAL KUMAR 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 JAPAL KUMAR ()
16 RAMNA JH-07-012-006-123/570
(BULKA) 		3407012000NRG23Z121220221028094 12/12/2022 SUSHILA DEVI 3407012WL065953 SUSHILA DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 SUSHILA DEVI ()
17 RAMNA JH-07-012-006-123/620
(BULKA) 		3407012000NRG23Z121220221028095 12/12/2022 PANWA DEVI 3407012WL065953 PANWA DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 PANWA DEVI ()
18 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23Z121220221028100 12/12/2022 GOPAL RAM 3407012WL065953 GOPAL RAM 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 GOPAL RAM ()
19 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23Z121220221028101 12/12/2022 HEMANTI DEVI 3407012WL065953 HEMANTI DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 HEMANTI DEVI ()
20 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23Z121220221028102 12/12/2022 BAIJNATH RAM 3407012WL065953 BAIJNATH RAM 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 BAIJNATH RAM ()
21 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23Z121220221028103 12/12/2022 KUNTI DEVI 3407012WL065953 KUNTI DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 KUNTI DEVI ()
22 RAMNA JH-07-012-006-123/89
(BULKA) 		3407012000NRG23Z121220221028178 12/12/2022 MASHHOOR ALAM 3407012WL065958 MASHHOOR ALAM 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 MASHHOOR ALAM ()
23 RAMNA JH-07-012-006-123/90
(BULKA) 		3407012000NRG23Z121220221028180 12/12/2022 SAHIM ANSARI 3407012WL065958 SAHIM ANSARI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 SAHIM ANSARI ()
24 RAMNA JH-07-012-006-123/90
(BULKA) 		3407012000NRG23Z121220221028181 12/12/2022 TRANUM BIBI 3407012WL065958 TRANUM BIBI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 TRANUM BIBI ()
25 RAMNA JH-07-012-006-123/91
(BULKA) 		3407012000NRG23Z121220221028182 12/12/2022 ANISH ANSARI 3407012WL065958 ANISH ANSARI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 ANISH ANSARI ()
26 RAMNA JH-07-012-006-123/91
(BULKA) 		3407012000NRG23Z121220221028183 12/12/2022 ASHA BIBI 3407012WL065958 ASHA BIBI 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 ASHA BIBI ()
27 RAMNA JH-07-012-006-125/133
(BULKA) 		3407012000NRG23Z121220221028010 12/12/2022 PREMANI KHARWAR 3407012WL065946 PREMANI KHARWAR 00415 SBIN0012628 324 324 Processed 13/12/2022 S99644885 PREMANI KHARWAR ()
SubTotal 6777 6777
28 RAMNA JH-07-012-006-123/1423
(BULKA) 		3407012000NRG23Z121220221028173 12/12/2022 SONI KHATUN 3407012WL065958 SONI KHATUN 00415 SBIN0014349 324 324 Processed 13/12/2022 S99644885 SONI KHATUN ()
SubTotal 324 324
29 RAMNA JH-07-012-006-125/568
(BULKA) 		3407012000NRG23Z121220221028269 12/12/2022 KALAVATI DEVI 3407012WL065965 KALAVATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 13/12/2022 S99644885 KALAVATI DEVI ()
SubTotal 324 324
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_121222FTO_490838 AXIS BANK UTIB0002577 Garhwa 324
2 RAMNA JH3407012006_121222FTO_490838 Central Bank Of India CBIN0282901 PALEKALAN 324
3 RAMNA JH3407012006_121222FTO_490838 Central Bank Of India CBIN0283022 PURAINI 324
4 RAMNA JH3407012006_121222FTO_490838 State Bank of India SBIN0003440 NAGARUTARI 324
5 RAMNA JH3407012006_121222FTO_490838 State Bank of India SBIN0011815 SHAHPUR 324
6 RAMNA JH3407012006_121222FTO_490838 State Bank of India SBIN0012628 RAMNA 6777
7 RAMNA JH3407012006_121222FTO_490838 State Bank of India SBIN0014349 MERAL 324
8 RAMNA JH3407012006_121222FTO_490838 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324

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