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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_270722APB_FTO_125941
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-07-012-003-114/291
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314103 27/07/2022 RAJ KUMAR RAM 3407012WL018991 RAJ KUMAR RAM 00089 CBIN0282901 384 384 Processed 31/07/2022 S41693850 RAJ KUMAR RAM CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-003-116/627
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313944 27/07/2022 URMILA DEVI 3407012WL018982 URMILA DEVI 00089 CBIN0282901 256 256 Processed 31/07/2022 S41693850 MR MANDIP SHARMA STATE BANK OF INDIA(508548)
SubTotal 640 640
3 RAMNA JH-07-012-003-114/125
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314198 27/07/2022 SHRI KISHUN RAM 3407012WL019000 SHRI KISHUN RAM 00415 SBIN0003440 128 128 Processed 31/07/2022 S41693850 MR KISUN RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-003-114/131
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313793 27/07/2022 SANJAY YADAV 3407012WL018959 SANJAY YADAV 00415 SBIN0003440 154 154 Processed 31/07/2022 S41693850 SANJAY YADAV BANK OF INDIA(508505)
5 RAMNA JH-07-012-003-114/1362
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313936 27/07/2022 BIFAN RAM 3407012WL018982 BIFAN RAM 00415 SBIN0003440 308 308 Processed 31/07/2022 S41693850 MR BIFAN RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-003-114/1362
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313937 27/07/2022 RIMA DEVI 3407012WL018982 RIMA DEVI 00415 SBIN0003440 179 179 Processed 31/07/2022 S41693850 MRS RIMA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-003-114/291
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314104 27/07/2022 SOMARI DEVI 3407012WL018991 SOMARI DEVI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MS SOMRI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-003-114/363
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314204 27/07/2022 LALTI DEVI 3407012WL019000 LALTI DEVI 00415 SBIN0003440 359 359 Processed 31/07/2022 S41693850 MRS LALTI DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/363
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314203 27/07/2022 SUDARASAN SAH 3407012WL019000 SUDARASAN SAH 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MR SUDARSHAN SAH STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-003-114/39
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313892 27/07/2022 MAHAVIR RAM 3407012WL018978 MAHAVIR RAM 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MR MAHAVIR RAM STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-003-114/423
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313896 27/07/2022 BASIR ANSARI 3407012WL018978 BASIR ANSARI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MR BASIR ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-003-114/525
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314105 27/07/2022 GYANI SAW 3407012WL018991 GYANI SAW 00415 SBIN0003440 179 179 Processed 31/07/2022 S41693850 Mr. GYANI SAW VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-003-114/76
(BAHIYAR KHURD) 		3407012000NRG23Z270720220314211 27/07/2022 BASDEV RAM 3407012WL019000 BASDEV RAM 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MR BASDEV RAM STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-003-114/900
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313898 27/07/2022 PRAMILA DEVI 3407012WL018978 PRAMILA DEVI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-003-115/51
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313700 27/07/2022 HASINA BIBI 3407012WL018952 HASINA BIBI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MISS HASINA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-003-115/51
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313699 27/07/2022 MOKHATAR ANSARI 3407012WL018952 MOKHATAR ANSARI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MOKHATAR ANSARI BANK OF INDIA(508505)
17 RAMNA JH-07-012-003-116/604
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313737 27/07/2022 ANJANI DEVI 3407012WL018955 ANJANI DEVI 00415 SBIN0003440 384 384 Processed 31/07/2022 S41693850 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4763 4763
18 RAMNA JH-07-012-003-114/329
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313794 27/07/2022 RAJ KUMAR PASWAN 3407012WL018959 RAJ KUMAR PASWAN 00415 SBIN0012628 154 154 Processed 31/07/2022 S41693850 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-003-116/604
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313736 27/07/2022 SANJAY SHARMA 3407012WL018955 SANJAY SHARMA 00415 SBIN0012628 384 384 Processed 31/07/2022 S41693850 Mr. SANJAY SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 538 538
20 RAMNA JH-07-012-003-114/457
(BAHIYAR KHURD) 		3407012000NRG23Z270720220313796 27/07/2022 RAIMAT URAON 3407012WL018959 RAIMAT URAON 00482 SBIN0RRVCGB 154 154 Processed 31/07/2022 S41693850 Mr. RAIMTURANV . . VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
Total 6095 6095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_270722APB_FTO_125941 Central Bank Of India CBIN0282901 PALEKALAN 640
2 RAMNA JH3407012003_270722APB_FTO_125941 State Bank of India SBIN0003440 NAGARUTARI 4763
3 RAMNA JH3407012003_270722APB_FTO_125941 State Bank of India SBIN0012628 RAMNA 538
4 RAMNA JH3407012003_270722APB_FTO_125941 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 154

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