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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250123APB_FTO_596855
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-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23250120231357734 25/01/2023 PRIYANKA DEVI 3407012WL083507 PRIYANKA DEVI 00045 BARB0GARHWA 1260 1260 Processed 31/01/2023 8261998372 Priyanka Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 RAMNA JH-07-012-007-132/90
(GAMHARIA) 		3407012000NRG23250120231357740 25/01/2023 SUMANTI DEVI 3407012WL083507 SUMANTI DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8261998373 MRS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMNA JH-07-012-007-126/4
(GAMHARIA) 		3407012000NRG23250120231357973 25/01/2023 KARIMUDIN ANSARI 3407012WL083510 KARIMUDIN ANSARI 00415 SBIN0006350 1260 1260 Processed 31/01/2023 8261998356 MR KARIMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-007-126/1223
(GAMHARIA) 		3407012000NRG23250120231357959 25/01/2023 IMAMUDIN ANSARI 3407012WL083510 IMAMUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998366 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/1226
(GAMHARIA) 		3407012000NRG23250120231357961 25/01/2023 REHANA BIBI 3407012WL083510 REHANA BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998360 MISS REHANA BIBI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23250120231357963 25/01/2023 SABNAM BIBI 3407012WL083510 SABNAM BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998362 MISS SABNAM BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23250120231357962 25/01/2023 SALIM ANSARI 3407012WL083510 SALIM ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998361 MR SALIM ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/1290
(GAMHARIA) 		3407012000NRG23250120231357964 25/01/2023 SAFINA BIBI 3407012WL083510 SAFINA BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998359 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/1291
(GAMHARIA) 		3407012000NRG23250120231357965 25/01/2023 KALIMA BIBI 3407012WL083510 KALIMA BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998370 MRS KALIMA BBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/1308
(GAMHARIA) 		3407012000NRG23250120231357966 25/01/2023 NAYAJUDIN ANSARI 3407012WL083510 NAYAJUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998371 MR NAYAJUDIN ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/152
(GAMHARIA) 		3407012000NRG23250120231357968 25/01/2023 BASARAT SEKH 3407012WL083510 BASARAT SEKH 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998355 MR VASARATH SHEKH STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/152
(GAMHARIA) 		3407012000NRG23250120231357969 25/01/2023 NASIMA BIBI 3407012WL083510 NASIMA BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998369 MS NASIMA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/180
(GAMHARIA) 		3407012000NRG23250120231357970 25/01/2023 NURMOHAMAD SEKH 3407012WL083510 NURMOHAMAD SEKH 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998364 MR NUR MUHAMMAD SHEKHA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-126/2
(GAMHARIA) 		3407012000NRG23250120231357971 25/01/2023 BELAL ANSARI 3407012WL083510 BELAL ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998365 MR BELAL ANSARI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-126/29
(GAMHARIA) 		3407012000NRG23250120231357972 25/01/2023 HAMID ANSARI 3407012WL083510 HAMID ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998357 MR HAMID ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-126/677
(GAMHARIA) 		3407012000NRG23250120231357974 25/01/2023 VASIRAN BIBI 3407012WL083510 VASIRAN BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998358 MISS VASIRAN BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23250120231357975 25/01/2023 GULAB ANSARI 3407012WL083510 GULAB ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998367 MR GULAB ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23250120231357976 25/01/2023 RABINA BIBI 3407012WL083510 RABINA BIBI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998368 MISS RAVINA BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23250120231357733 25/01/2023 PAPPU KUMAR MEHTA 3407012WL083507 PAPPU KUMAR MEHTA 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998363 MR PAPPU KUMAR MEHTA STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23250120231357737 25/01/2023 SURATI DEVI 3407012WL083507 SURATI DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998353 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-007-132/294
(GAMHARIA) 		3407012000NRG23250120231357739 25/01/2023 RAMCHANDRA RAM 3407012WL083507 RAMCHANDRA RAM 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8261998354 MR RAMCHANDER RAM STATE BANK OF INDIA(508548)
SubTotal 22680 22680
22 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23250120231357732 25/01/2023 RITA DEVI 3407012WL083507 RITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261998375 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
23 RAMNA JH-07-012-007-132/1032
(GAMHARIA) 		3407012000NRG23250120231357731 25/01/2023 SUKAN MEHTA 3407012WL083507 SUKAN MEHTA 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261998351 Mr. SUKHAN MEHTA VANANCHAL GRAMIN BANK(607210)
24 RAMNA JH-07-012-007-132/28
(GAMHARIA) 		3407012000NRG23250120231357736 25/01/2023 INDRADEV RAJWAR 3407012WL083507 INDRADEV RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261998352 Mr. INDRADEO RAM . . VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-007-132/29
(GAMHARIA) 		3407012000NRG23250120231357738 25/01/2023 LAKHAN RAJWAR 3407012WL083507 LAKHAN RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261998374 Mr. RAMLAKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
26 RAMNA JH-07-012-007-132/98
(GAMHARIA) 		3407012000NRG23250120231357742 25/01/2023 ANITA DEVI 3407012WL083507 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261998376 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250123APB_FTO_596855 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012007_250123APB_FTO_596855 Central Bank Of India CBIN0282901 PALEKALAN 1260
3 RAMNA JH3407012007_250123APB_FTO_596855 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012007_250123APB_FTO_596855 State Bank of India SBIN0012628 RAMNA 22680
5 RAMNA JH3407012007_250123APB_FTO_596855 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5040
6 RAMNA JH3407012007_250123APB_FTO_596855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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