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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_180822APB_FTO_184752
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-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23180820220398735 18/08/2022 SUNESHWAR ORAON 3407012WL025771 SUNESHWAR ORAON 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114681 Mr. SUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-109/1128
(BAHIYAR KALA) 		3407012000NRG23180820220401581 18/08/2022 ASLAM ANSARI 3407012WL026040 ASLAM ANSARI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114699 Mr. ASLAM ANSARI CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-109/1238
(BAHIYAR KALA) 		3407012000NRG23180820220401640 18/08/2022 SAKILA BIBI 3407012WL026045 SAKILA BIBI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114696 Mrs. SAKILA BIBI . . CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/128
(BAHIYAR KALA) 		3407012000NRG23180820220398724 18/08/2022 SUMITRA DEVI 3407012WL025770 SUMITRA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114695 Mrs. SUMITRA DEVI . . CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-109/128
(BAHIYAR KALA) 		3407012000NRG23180820220398723 18/08/2022 SURESH RAJWAR 3407012WL025770 SURESH RAJWAR 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114700 Mr. Suresh Rajwar CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23180820220398704 18/08/2022 SURENDRA URAON 3407012WL025768 SURENDRA URAON 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114694 Mr. SURENDARA . URANW CENTRAL BANK OF INDIA(607115)
7 RAMNA JH-07-012-002-109/946
(BAHIYAR KALA) 		3407012000NRG23180820220401583 18/08/2022 JASMUDEEN ANSARI 3407012WL026040 JASMUDEEN ANSARI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114698 MR JASMUDDIN ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-113/1202
(BAHIYAR KALA) 		3407012000NRG23180820220398678 18/08/2022 SIMA DEVI 3407012WL025767 SIMA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114678 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-113/872
(BAHIYAR KALA) 		3407012000NRG23180820220398686 18/08/2022 SUNDRA BIYAR 3407012WL025767 SUNDRA BIYAR 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4277114697 Mr. SUNAR BIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 11340 11340
10 RAMNA JH-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23180820220398736 18/08/2022 LAKHNA DEVI 3407012WL025771 LAKHNA DEVI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114708 Lakhani Devi BANK OF BARODA(606985)
11 RAMNA JH-07-012-002-109/1003
(BAHIYAR KALA) 		3407012000NRG23180820220398737 18/08/2022 KALAMUDDIN ANSARI 3407012WL025771 KALAMUDDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114679 MR KALAMUDDIN ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/105
(BAHIYAR KALA) 		3407012000NRG23180820220398740 18/08/2022 RAKESH PRASAD YADAV 3407012WL025771 RAKESH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114680 MR RAKESH PRASAD YADAV STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23180820220401666 18/08/2022 EDANI BIBI 3407012WL026048 EDANI BIBI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114686 MRS IDANI BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23180820220401665 18/08/2022 ISHALAMUDIN ANSARI 3407012WL026048 ISHALAMUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114711 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/1240
(BAHIYAR KALA) 		3407012000NRG23180820220401650 18/08/2022 HALIMA BIBI 3407012WL026046 HALIMA BIBI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114715 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/1459
(BAHIYAR KALA) 		3407012000NRG23180820220398727 18/08/2022 SUNITA DEVI 3407012WL025770 SUNITA DEVI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114685 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/471
(BAHIYAR KALA) 		3407012000NRG23180820220398742 18/08/2022 MUKESH PRASAD YADAV 3407012WL025771 MUKESH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114713 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/49
(BAHIYAR KALA) 		3407012000NRG23180820220398706 18/08/2022 MAHENDRA URAON 3407012WL025768 MAHENDRA URAON 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114710 MR MAHENDRA URAON STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/756
(BAHIYAR KALA) 		3407012000NRG23180820220398707 18/08/2022 SARJU BAITHA 3407012WL025768 SARJU BAITHA 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114702 SARYU BAITHA SO BAIJNATH BAITHA PUNJAB NATIONAL BANK(508568)
20 RAMNA JH-07-012-002-109/87
(BAHIYAR KALA) 		3407012000NRG23180820220401671 18/08/2022 ISHRAIL ANSARI 3407012WL026048 ISHRAIL ANSARI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114687 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/1246
(BAHIYAR KALA) 		3407012000NRG23180820220401596 18/08/2022 REYAJUDIN ANSARI 3407012WL026042 REYAJUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114682 MR REYAZUDIN ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/323
(BAHIYAR KALA) 		3407012000NRG23180820220401586 18/08/2022 JULEKHA BIBI 3407012WL026040 JULEKHA BIBI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114690 MISS JULEKHA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/802
(BAHIYAR KALA) 		3407012000NRG23180820220401599 18/08/2022 AYNU BIBI 3407012WL026042 AYNU BIBI 00415 SBIN0003440 840 840 Processed 30/08/2022 4277114688 MS AYNU BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/802
(BAHIYAR KALA) 		3407012000NRG23180820220401598 18/08/2022 SUKRULLAH ANSARI 3407012WL026042 SUKRULLAH ANSARI 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114693 SUKURLLAH ANSARI UNION BANK OF INDIA(508500)
25 RAMNA JH-07-012-002-113/246
(BAHIYAR KALA) 		3407012000NRG23180820220398681 18/08/2022 KAPILDEO RAM 3407012WL025767 KAPILDEO RAM 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4277114705 Mr. KAPILDEO RAM CENTRAL BANK OF INDIA(607115)
SubTotal 19740 19740
26 RAMNA JH-07-012-002-113/602
(BAHIYAR KALA) 		3407012000NRG23180820220398685 18/08/2022 PHULMANIYA DEVI 3407012WL025767 PHULMANIYA DEVI 00415 SBIN0006350 1260 1260 Processed 30/08/2022 4277114683 MS FULMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 RAMNA JH-07-012-002-109/1459
(BAHIYAR KALA) 		3407012000NRG23180820220398726 18/08/2022 ANIL RAJWAR 3407012WL025770 ANIL RAJWAR 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114714 ANIL RAJWAR IDBI BANK(607095)
28 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23180820220398701 18/08/2022 ASHOK KUMAR 3407012WL025768 ASHOK KUMAR 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114706 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-109/21
(BAHIYAR KALA) 		3407012000NRG23180820220401651 18/08/2022 LAGANI DEVI 3407012WL026046 LAGANI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114704 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23180820220398705 18/08/2022 PRAMILA DEVI 3407012WL025768 PRAMILA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114707 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-111/1222
(BAHIYAR KALA) 		3407012000NRG23180820220401595 18/08/2022 SAHIDANI BIBI 3407012WL026042 SAHIDANI BIBI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114689 MRS SAHIDANI BIBI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-111/1246
(BAHIYAR KALA) 		3407012000NRG23180820220401597 18/08/2022 ASMA BIBI 3407012WL026042 ASMA BIBI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114691 MRS ASMA BIBI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-111/323
(BAHIYAR KALA) 		3407012000NRG23180820220401585 18/08/2022 KUTBUDIN ANSARI 3407012WL026040 KUTBUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114709 MRS KUTUBUDIN MIYAN STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-113/202
(BAHIYAR KALA) 		3407012000NRG23180820220398802 18/08/2022 SAVITRI DEVI 3407012WL025773 SAVITRI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114692 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-113/602
(BAHIYAR KALA) 		3407012000NRG23180820220398684 18/08/2022 HARIHAR RAM 3407012WL025767 HARIHAR RAM 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114684 MR HARIHAR RAM STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-113/872
(BAHIYAR KALA) 		3407012000NRG23180820220398687 18/08/2022 SITA RAM BIYAR 3407012WL025767 SITA RAM BIYAR 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4277114712 MR SITA RAM BIYAR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
37 RAMNA JH-07-012-002-109/30
(BAHIYAR KALA) 		3407012000NRG23180820220401643 18/08/2022 JAGO DEVI 3407012WL026045 JAGO DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 30/08/2022 4277114701 Mr. JAGO DEVI VANANCHAL GRAMIN BANK(607210)
38 RAMNA JH-07-012-002-109/679
(BAHIYAR KALA) 		3407012000NRG23180820220401669 18/08/2022 AMARNATH YADAV 3407012WL026048 AMARNATH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4277114703 Mr. AMARNATH PRASAD YADAV . . VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_180822APB_FTO_184752 Central Bank Of India CBIN0282901 PALEKALAN 11340
2 RAMNA JH3407012002_180822APB_FTO_184752 State Bank of India SBIN0003440 NAGARUTARI 19740
3 RAMNA JH3407012002_180822APB_FTO_184752 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012002_180822APB_FTO_184752 State Bank of India SBIN0012628 RAMNA 12600
5 RAMNA JH3407012002_180822APB_FTO_184752 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2310

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