Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_101022APB_FTO_330332
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-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23101020220599385 10/10/2022 TETARI DEVI 3407012WL041806 TETARI DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573797099 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23101020220599384 10/10/2022 VIGU PRASAD YADAV 3407012WL041806 VIGU PRASAD YADAV 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573797098 Mr. BIGU MAHTO . . CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23081020220592323 10/10/2022 PRATAP SINGH 3407012WL041299 PRATAP SINGH 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573797096 Pratap Singh FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-002-111/659
(BAHIYAR KALA) 		3407012000NRG23101020220599422 10/10/2022 ASAMUDIN ANSARI 3407012WL041808 ASAMUDIN ANSARI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573797078 Mr. ASMUDDIN MIYAN CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-113/476
(BAHIYAR KALA) 		3407012000NRG23101020220599368 10/10/2022 RAMNATH RAM 3407012WL041804 RAMNATH RAM 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573797079 Mr. RAM NATH RAIM(19/139) CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
6 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23081020220592316 10/10/2022 HALIMA BIBI 3407012WL041299 HALIMA BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797102 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23081020220592315 10/10/2022 SHAUKAT ANSARI 3407012WL041299 SHAUKAT ANSARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797103 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23081020220592318 10/10/2022 PANBASIYA DEVI 3407012WL041299 PANBASIYA DEVI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797086 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23081020220592317 10/10/2022 RAM BRIKSH URAON 3407012WL041299 RAM BRIKSH URAON 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797101 MR RAM BRIKSH URAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/1405
(BAHIYAR KALA) 		3407012000NRG23101020220599410 10/10/2022 RAHAMUDIN ANSARI 3407012WL041808 RAHAMUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797092 MR RAHAMUDIN ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/1406
(BAHIYAR KALA) 		3407012000NRG23101020220599412 10/10/2022 GULSHAN BIBI 3407012WL041808 GULSHAN BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797094 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/1406
(BAHIYAR KALA) 		3407012000NRG23101020220599411 10/10/2022 NAIMUDDIN ANSARI 3407012WL041808 NAIMUDDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797091 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1417
(BAHIYAR KALA) 		3407012000NRG23101020220599413 10/10/2022 SAJRUN BIBI 3407012WL041808 SAJRUN BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797097 MS SAJRUN BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1418
(BAHIYAR KALA) 		3407012000NRG23101020220599415 10/10/2022 HASINA BIBI 3407012WL041808 HASINA BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797087 MRS HASINA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1418
(BAHIYAR KALA) 		3407012000NRG23101020220599414 10/10/2022 NEJAMUDIN ANSARI 3407012WL041808 NEJAMUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797083 MR NEJAMUDIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23101020220599417 10/10/2022 RABINA KHATUN 3407012WL041808 RABINA KHATUN 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797090 MISS RUBINA BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23101020220599418 10/10/2022 AYUB ANSARI 3407012WL041808 AYUB ANSARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797095 MR AYUB ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23101020220599419 10/10/2022 KHUSABUN BIBI 3407012WL041808 KHUSABUN BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797100 MS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/452
(BAHIYAR KALA) 		3407012000NRG23101020220599420 10/10/2022 HASAMAT ALI 3407012WL041808 HASAMAT ALI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797080 MR HASMAT ALI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/659
(BAHIYAR KALA) 		3407012000NRG23101020220599423 10/10/2022 SALMA BIBI 3407012WL041808 SALMA BIBI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797093 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/671
(BAHIYAR KALA) 		3407012000NRG23101020220599424 10/10/2022 SEKHAWAT ALI 3407012WL041808 SEKHAWAT ALI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5573797085 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
22 RAMNA JH-07-012-002-109/695
(BAHIYAR KALA) 		3407012000NRG23081020220592321 10/10/2022 BIRENDRA ORAON 3407012WL041299 BIRENDRA ORAON 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797077 MR BIRENDRA URAON STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23081020220592324 10/10/2022 ANITA DEVI 3407012WL041299 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797084 MR PRATAP SINGH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-110/1249
(BAHIYAR KALA) 		3407012000NRG23081020220592325 10/10/2022 SIMA DEVI 3407012WL041299 SIMA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797081 MRS SIMA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-110/1254
(BAHIYAR KALA) 		3407012000NRG23081020220592328 10/10/2022 REENA DEVI 3407012WL041299 REENA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797082 MISS RINA DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-110/1255
(BAHIYAR KALA) 		3407012000NRG23081020220592329 10/10/2022 MINA DEVI 3407012WL041299 MINA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797089 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23101020220599416 10/10/2022 HASARKIM ANSARI 3407012WL041808 HASARKIM ANSARI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5573797088 HASARKIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_101022APB_FTO_330332 Central Bank Of India CBIN0282901 PALEKALAN 6300
2 RAMNA JH3407012002_101022APB_FTO_330332 State Bank of India SBIN0003440 NAGARUTARI 20160
3 RAMNA JH3407012002_101022APB_FTO_330332 State Bank of India SBIN0012628 RAMNA 7560

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