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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_010422APB_FTO_1119
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-07-012-009-136/41
(KARNPURA) 		3407012000NRG22310320221215471 01/04/2022 MUNSHI BHUIYA 3407012WL150040 MUNSHI BHUIYA 00415 SBIN0002919 1980 1980 Processed 03/05/2022 0832230022 MR MUNSI BHUEYAN STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-009-138/957
(KARNPURA) 		3407012000NRG22310320221219424 01/04/2022 MALUK RAJ DEVI 3407012WL150395 MALUK RAJ DEVI 00415 SBIN0002919 2178 2178 Processed 03/05/2022 0832230021 MS MALUKRAJ DEVI STATE BANK OF INDIA(508548)
SubTotal 4158 4158
3 RAMNA JH-07-012-009-135/1030
(KARNPURA) 		3407012000NRG22010420221226867 01/04/2022 SURENDRA MISTRI 3407012WL150990 SURENDRA MISTRI 00415 SBIN0003440 1188 1188 Processed 03/05/2022 0832230017 MR SURENDRA MISTRI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
4 RAMNA JH-07-012-009-136/4
(KARNPURA) 		3407012000NRG22310320221215184 01/04/2022 RAJDEV PASWAN 3407012WL150017 RAJDEV PASWAN 00415 SBIN0006350 1980 1980 Processed 03/05/2022 0832230020 MR RAJDEW PASWAN STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-009-136/716
(KARNPURA) 		3407012000NRG22310320221220182 01/04/2022 RAM SAHAY BIYAR 3407012WL150463 RAM SAHAY BIYAR 00415 SBIN0006350 1386 1386 Processed 03/05/2022 0832230019 MR RAMSAHAI BIYAR STATE BANK OF INDIA(508548)
SubTotal 3366 3366
6 RAMNA JH-07-012-009-135/1030
(KARNPURA) 		3407012000NRG22010420221226868 01/04/2022 TARO DEVI 3407012WL150990 TARO DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230010 MS TARO DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-009-135/1051
(KARNPURA) 		3407012000NRG22310320221216658 01/04/2022 NATHUNI VISHWAKARMA 3407012WL150186 NATHUNI VISHWAKARMA 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230006 MR NATHUNI VISHWAKARMA STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-009-135/1051
(KARNPURA) 		3407012000NRG22310320221216659 01/04/2022 SHANTI DEVI 3407012WL150186 SHANTI DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230007 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-009-135/1063
(KARNPURA) 		3407012000NRG22310320221219834 01/04/2022 RAVI KUMAR CHANDRAVANSHI 3407012WL150414 RAVI KUMAR CHANDRAVANSHI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230023 MR RAVI KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-009-135/1063
(KARNPURA) 		3407012000NRG22310320221219833 01/04/2022 SUNAINA DEVI 3407012WL150414 SUNAINA DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230011 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-009-135/1066
(KARNPURA) 		3407012000NRG22010420221226869 01/04/2022 SAHABUDDIN SHEKH 3407012WL150990 SAHABUDDIN SHEKH 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832229999 MR SAHABUDIN SHEKH STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-009-135/1115
(KARNPURA) 		3407012000NRG22010420221226871 01/04/2022 SHYABUN BIBI 3407012WL150990 SHYABUN BIBI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230016 MRS SHYABUN BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-009-135/253
(KARNPURA) 		3407012000NRG22310320221215384 01/04/2022 SURESH RAM 3407012WL150032 SURESH RAM 00415 SBIN0012628 1980 1980 Processed 03/05/2022 0832229998 SHRI SURESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-009-135/522
(KARNPURA) 		3407012000NRG22010420221226888 01/04/2022 JUBEDA BIBI 3407012WL150991 JUBEDA BIBI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230000 MR RAHIM SHEKH STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-009-135/522
(KARNPURA) 		3407012000NRG22010420221226887 01/04/2022 RAHIM ANSARI 3407012WL150991 RAHIM ANSARI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230030 MR RAHIM SHEKH STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-009-135/909
(KARNPURA) 		3407012000NRG22010420221226891 01/04/2022 YASIN ANSARI 3407012WL150991 YASIN ANSARI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230008 MR YASIN ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-009-136/3
(KARNPURA) 		3407012000NRG22310320221215469 01/04/2022 VAIJNATH RAM 3407012WL150040 VAIJNATH RAM 00415 SBIN0012628 1980 1980 Processed 03/05/2022 0832230024 MR VAIJANATH RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-009-136/462
(KARNPURA) 		3407012000NRG22310320221218783 01/04/2022 ARTI DEVI 3407012WL150340 ARTI DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230013 MS ARATI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-009-136/9
(KARNPURA) 		3407012000NRG22310320221215388 01/04/2022 CHINTA DEVI 3407012WL150032 CHINTA DEVI 00415 SBIN0012628 1980 1980 Processed 03/05/2022 0832230014 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-009-136/9
(KARNPURA) 		3407012000NRG22310320221215387 01/04/2022 NARESH RAM 3407012WL150032 NARESH RAM 00415 SBIN0012628 1980 1980 Processed 03/05/2022 0832230028 MR NARESH RAM STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-009-137/223
(KARNPURA) 		3407012000NRG22310320221215187 01/04/2022 MINA DEVI 3407012WL150017 MINA DEVI 00415 SBIN0012628 2376 2376 Processed 03/05/2022 0832230027 Mina Devi FINO PAYMENTS BANK LTD(608001)
22 RAMNA JH-07-012-009-138/333
(KARNPURA) 		3407012000NRG22310320221219104 01/04/2022 MITHLESH KUMAR PASWAN 3407012WL150372 MITHLESH KUMAR PASWAN 00415 SBIN0012628 2376 2376 Processed 03/05/2022 0832230002 MR MITHILESH PASWAN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-009-138/454
(KARNPURA) 		3407012000NRG22310320221219105 01/04/2022 RAM KAWAL RAM 3407012WL150372 RAM KAWAL RAM 00415 SBIN0012628 2376 2376 Processed 03/05/2022 0832230012 MR RAM KAWAL RAM STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-009-138/47
(KARNPURA) 		3407012000NRG22310320221219839 01/04/2022 ANTU RAM 3407012WL150414 ANTU RAM 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230009 MR ANTU RAM STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-009-138/47
(KARNPURA) 		3407012000NRG22310320221219840 01/04/2022 LAKHAN PASWAN 3407012WL150414 LAKHAN PASWAN 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230003 MR LAKHAN PASWAN STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-009-138/614
(KARNPURA) 		3407012000NRG22310320221219949 01/04/2022 REENA DEVI 3407012WL150422 REENA DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230018 MRS REENA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-009-138/614
(KARNPURA) 		3407012000NRG22310320221219948 01/04/2022 UPENDRA PASWAN 3407012WL150422 UPENDRA PASWAN 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230025 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-009-138/650
(KARNPURA) 		3407012000NRG22310320221219106 01/04/2022 BIKALESH KUMAR PASWAN 3407012WL150372 BIKALESH KUMAR PASWAN 00415 SBIN0012628 2376 2376 Processed 03/05/2022 0832230029 MR BIKALESH KUMAR PASWAN STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-009-138/74
(KARNPURA) 		3407012000NRG22310320221220073 01/04/2022 MAHENDRA PASWAN 3407012WL150447 MAHENDRA PASWAN 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230026 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-009-138/776
(KARNPURA) 		3407012000NRG22310320221219951 01/04/2022 LALIT KISHOR PASWAN 3407012WL150422 LALIT KISHOR PASWAN 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230001 LALIT KISHOR PASWAN AXIS BANK(607153)
31 RAMNA JH-07-012-009-138/776
(KARNPURA) 		3407012000NRG22310320221219952 01/04/2022 SHUSMA DEVI 3407012WL150422 SHUSMA DEVI 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230005 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-009-138/898
(KARNPURA) 		3407012000NRG22310320221220074 01/04/2022 PARSU PASWAN 3407012WL150447 PARSU PASWAN 00415 SBIN0012628 1188 1188 Processed 03/05/2022 0832230004 MR PARSHURAM PASWAN STATE BANK OF INDIA(508548)
SubTotal 39996 39996
33 RAMNA JH-07-012-009-135/520
(KARNPURA) 		3407012000NRG22010420221226886 01/04/2022 SAMIULAH ANSARI 3407012WL150991 SAMIULAH ANSARI 00482 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0832230031 Mr. SAMIULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
34 RAMNA JH-07-012-009-136/716
(KARNPURA) 		3407012000NRG22310320221220183 01/04/2022 FULMATI DEVI 3407012WL150463 FULMATI DEVI 00482 SBIN0RRVCGB 1386 1386 Processed 03/05/2022 0832230015 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2574 2574
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_010422APB_FTO_1119 State Bank of India SBIN0002919 BHAWNATHPUR 4158
2 RAMNA JH3407012009_010422APB_FTO_1119 State Bank of India SBIN0003440 NAGARUTARI 1188
3 RAMNA JH3407012009_010422APB_FTO_1119 State Bank of India SBIN0006350 AMY UCHARI 3366
4 RAMNA JH3407012009_010422APB_FTO_1119 State Bank of India SBIN0012628 RAMNA 39996
5 RAMNA JH3407012009_010422APB_FTO_1119 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2574

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