Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_170323APB_FTO_712320
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-07-012-002-111/106
(BAHIYAR KALA) 		3407012000NRG23170320231764323 17/03/2023 VINAY URANW 3407012WL107885 VINAY URANW 00048 BKID0006157 2520 2520 Processed 24/03/2023 0062498928 MR VINAY URANW STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-002-111/374
(BAHIYAR KALA) 		3407012000NRG23170320231764353 17/03/2023 SHABANAM 3407012WL107887 SHABANAM 00048 BKID0006157 2520 2520 Processed 24/03/2023 0062498929 Ms. SHABNAM.BANO UG RAFIK INDIAN BANK(607105)
3 RAMNA JH-07-012-002-111/59
(BAHIYAR KALA) 		3407012000NRG23170320231764355 17/03/2023 IDRISH ANSARI 3407012WL107887 IDRISH ANSARI 00048 BKID0006157 2520 2520 Processed 25/03/2023 0062498925 Idrish Ansari FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-002-111/93
(BAHIYAR KALA) 		3407012000NRG23170320231764340 17/03/2023 SAKINA BEGAM 3407012WL107886 SAKINA BEGAM 00048 BKID0006157 2520 2520 Processed 24/03/2023 0062498926 Sakina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23170320231764341 17/03/2023 ALTAF ANSARI 3407012WL107886 ALTAF ANSARI 00048 BKID0006157 2310 2310 Processed 24/03/2023 0062498927 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12390 12390
6 RAMNA JH-07-012-002-111/1491
(BAHIYAR KALA) 		3407012000NRG23170320231764335 17/03/2023 KHUSABUN BIBI 3407012WL107886 KHUSABUN BIBI 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0062498924 KHUSABUN BIBI BANK OF INDIA(508505)
7 RAMNA JH-07-012-002-111/41
(BAHIYAR KALA) 		3407012000NRG23170320231764378 17/03/2023 INTAF ANSARI 3407012WL107889 INTAF ANSARI 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0062498922 INTAF ANSARI UNION BANK OF INDIA(508500)
8 RAMNA JH-07-012-002-111/66
(BAHIYAR KALA) 		3407012000NRG23170320231764327 17/03/2023 ROSHAN BIBI 3407012WL107885 ROSHAN BIBI 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0062498921 MS ROSHAN BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/73
(BAHIYAR KALA) 		3407012000NRG23170320231764356 17/03/2023 NAJMA BIBI 3407012WL107887 NAJMA BIBI 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0062498923 MISS NAJAMA BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-113/21
(BAHIYAR KALA) 		3407012000NRG23170320231764315 17/03/2023 MITHILESH KUMAR RAJAK 3407012WL107884 MITHILESH KUMAR RAJAK 00089 CBIN0282901 1260 1260 Processed 24/03/2023 0062498889 Mr. MITHILESH KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 11340 11340
11 RAMNA JH-07-012-002-109/192
(BAHIYAR KALA) 		3407012000NRG23170320231764385 17/03/2023 SALMA BIBI 3407012WL107890 SALMA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498908 MRS SALMA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/1
(BAHIYAR KALA) 		3407012000NRG23170320231764349 17/03/2023 WAJIFA KHATUN 3407012WL107887 WAJIFA KHATUN 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498902 MRS WAJIFA KHATUN STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1240
(BAHIYAR KALA) 		3407012000NRG23170320231764365 17/03/2023 IRSAD ANSARI 3407012WL107888 IRSAD ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498912 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1240
(BAHIYAR KALA) 		3407012000NRG23170320231764366 17/03/2023 JAHIDA BIBI 3407012WL107888 JAHIDA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498907 MISS JAHIDA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1399
(BAHIYAR KALA) 		3407012000NRG23170320231764324 17/03/2023 FUJAIL ANSARI 3407012WL107885 FUJAIL ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498916 MR FUJAIL ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/1426
(BAHIYAR KALA) 		3407012000NRG23170320231764375 17/03/2023 JULEKHA BIBI 3407012WL107889 JULEKHA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498898 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/1484
(BAHIYAR KALA) 		3407012000NRG23170320231764350 17/03/2023 KHURSIDA BIBI 3407012WL107887 KHURSIDA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498899 MRS KHURSIDA BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/322
(BAHIYAR KALA) 		3407012000NRG23170320231764376 17/03/2023 KHUSHBUDIN ANSARI 3407012WL107889 KHUSHBUDIN ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498913 MR KHUSHABUDIN ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/322
(BAHIYAR KALA) 		3407012000NRG23170320231764377 17/03/2023 SUBACHANI BIBI 3407012WL107889 SUBACHANI BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498914 MRS SUBACHNI BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/326
(BAHIYAR KALA) 		3407012000NRG23170320231764337 17/03/2023 JULEKHA BIBI 3407012WL107886 JULEKHA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498910 MS JULEKHA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/326
(BAHIYAR KALA) 		3407012000NRG23170320231764336 17/03/2023 MO MOINUDDIN ANSARI 3407012WL107886 MO MOINUDDIN ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498911 MR MO MOINUDDIN ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/344
(BAHIYAR KALA) 		3407012000NRG23170320231764338 17/03/2023 MOHAR MANIYA BIBI 3407012WL107886 MOHAR MANIYA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498909 Maharmani Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAMNA JH-07-012-002-111/346
(BAHIYAR KALA) 		3407012000NRG23170320231764389 17/03/2023 MAISUNIYA BIBI 3407012WL107890 MAISUNIYA BIBI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498915 MS MAISUNIYA BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/349
(BAHIYAR KALA) 		3407012000NRG23170320231764351 17/03/2023 SARPHRAJ ANSARI 3407012WL107887 SARPHRAJ ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498901 MR SARFRAJ ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/351
(BAHIYAR KALA) 		3407012000NRG23170320231764352 17/03/2023 KOYALAR BIBI 3407012WL107887 KOYALAR BIBI 00415 SBIN0003440 2100 2100 Processed 24/03/2023 0062498895 MRS KOYALAR BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23170320231764354 17/03/2023 KALIMULA ANSARI 3407012WL107887 KALIMULA ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498890 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/41
(BAHIYAR KALA) 		3407012000NRG23170320231764379 17/03/2023 HASINA BIBI 3407012WL107889 HASINA BIBI 00415 SBIN0003440 2100 2100 Processed 24/03/2023 0062498905 MRS HASINA BIBI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-112/1215
(BAHIYAR KALA) 		3407012000NRG23170320231764369 17/03/2023 JAINUL BIBI 3407012WL107888 JAINUL BIBI 00415 SBIN0003440 2100 2100 Processed 24/03/2023 0062498904 MRS JAINUL BIBI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-112/1215
(BAHIYAR KALA) 		3407012000NRG23170320231764368 17/03/2023 TAJMUL ANSARI 3407012WL107888 TAJMUL ANSARI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0062498892 MR JAINUL BIBI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
30 RAMNA JH-07-012-002-111/110
(BAHIYAR KALA) 		3407012000NRG23170320231764387 17/03/2023 HADISHA BIBI 3407012WL107890 HADISHA BIBI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0062498888 MRS HADISA BIBI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-111/110
(BAHIYAR KALA) 		3407012000NRG23170320231764386 17/03/2023 ISALAMUDIN ANSARI 3407012WL107890 ISALAMUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0062498894 MR ISALAMUDIN ANSARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-111/340
(BAHIYAR KALA) 		3407012000NRG23170320231764388 17/03/2023 NASIBUDIN ANSARI 3407012WL107890 NASIBUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 25/03/2023 0062498906 Nasibudin Ansari Gaji Miyan FINO PAYMENTS BANK LTD(608001)
33 RAMNA JH-07-012-002-111/4
(BAHIYAR KALA) 		3407012000NRG23170320231764325 17/03/2023 SUKAWARI DEVI 3407012WL107885 SUKAWARI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0062498918 MS SUKAWARI DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-111/5
(BAHIYAR KALA) 		3407012000NRG23170320231764326 17/03/2023 JAUTARI DEVI 3407012WL107885 JAUTARI DEVI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0062498919 MS JAUTARI DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23170320231764339 17/03/2023 FATAMA BIBI 3407012WL107886 FATAMA BIBI 00415 SBIN0012628 2100 2100 Processed 24/03/2023 0062498893 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23170320231764328 17/03/2023 CHINTA DEVI 3407012WL107885 CHINTA DEVI 00415 SBIN0012628 2100 2100 Processed 24/03/2023 0062498920 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-112/1071
(BAHIYAR KALA) 		3407012000NRG23170320231764367 17/03/2023 SANNAULLAH ANSARI 3407012WL107888 SANNAULLAH ANSARI 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0062498891 MR SANNAULLAH ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-113/10
(BAHIYAR KALA) 		3407012000NRG23170320231764305 17/03/2023 LAKHU RAM 3407012WL107883 LAKHU RAM 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0062498897 MR LAKHU RAM STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-002-113/1506
(BAHIYAR KALA) 		3407012000NRG23170320231764306 17/03/2023 RAHUL KUMAR 3407012WL107883 RAHUL KUMAR 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0062498903 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-002-113/228
(BAHIYAR KALA) 		3407012000NRG23170320231764308 17/03/2023 VISHNATH BIYAR 3407012WL107883 VISHNATH BIYAR 00415 SBIN0012628 630 630 Processed 24/03/2023 0062498900 Mr. Vishvnath Biyar CENTRAL BANK OF INDIA(607115)
41 RAMNA JH-07-012-002-113/239
(BAHIYAR KALA) 		3407012000NRG23170320231764316 17/03/2023 SHIV KUMAR BIYAR 3407012WL107884 SHIV KUMAR BIYAR 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0062498896 MR SHIV KUMAR BIYAR STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-002-113/546
(BAHIYAR KALA) 		3407012000NRG23170320231764317 17/03/2023 SUNITA DEVI 3407012WL107884 SUNITA DEVI 00415 SBIN0012628 630 630 Processed 24/03/2023 0062498917 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
43 RAMNA JH-07-012-002-112/1080
(BAHIYAR KALA) 		3407012000NRG23170320231764390 17/03/2023 TANBIR ANSARI 3407012WL107890 TANBIR ANSARI 00482 SBIN0RRVCGB 2100 2100 Processed 24/03/2023 0062498930 MR TANVIR ALAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 96810 96810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_170323APB_FTO_712320 BANK OF INDIA BKID0006157 NAGAR UTARI 12390
2 RAMNA JH3407012002_170323APB_FTO_712320 Central Bank Of India CBIN0282901 PALEKALAN 11340
3 RAMNA JH3407012002_170323APB_FTO_712320 State Bank of India SBIN0003440 NAGARUTARI 46620
4 RAMNA JH3407012002_170323APB_FTO_712320 State Bank of India SBIN0012628 RAMNA 24360
5 RAMNA JH3407012002_170323APB_FTO_712320 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2100

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