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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_020123APB_FTO_545794
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-07-012-007-126/1155
(GAMHARIA) 		3407012000NRG23Z020120231174974 02/01/2023 ASHIK ANSARI 3407012WL074173 ASHIK ANSARI 00089 CBIN0282901 162 162 Processed 03/01/2023 S54059785 ASHIK ANSARI BANK OF INDIA(508505)
2 RAMNA JH-07-012-007-129/73
(GAMHARIA) 		3407012000NRG23Z020120231174894 02/01/2023 NIRMAL KHARWAR 3407012WL074167 NIRMAL KHARWAR 00089 CBIN0282901 162 162 Processed 03/01/2023 S54059785 Mr. NIRMAL KHARWAR CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 RAMNA JH-07-012-007-126/151
(GAMHARIA) 		3407012000NRG23Z020120231174977 02/01/2023 KOSEDA BIBI 3407012WL074173 KOSEDA BIBI 00415 SBIN0006037 162 162 Processed 03/01/2023 S54059785 MR KOSEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAMNA JH-07-012-007-126/1156
(GAMHARIA) 		3407012000NRG23Z020120231174907 02/01/2023 RINDA DEVI 3407012WL074169 RINDA DEVI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MISS RINDA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/1159
(GAMHARIA) 		3407012000NRG23Z020120231174908 02/01/2023 MOJAHID ANSARI 3407012WL074169 MOJAHID ANSARI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR MOJAHID ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/1159
(GAMHARIA) 		3407012000NRG23Z020120231174909 02/01/2023 SAIMUL BIBI 3407012WL074169 SAIMUL BIBI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MISS SAIMUL BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1163
(GAMHARIA) 		3407012000NRG23Z020120231174910 02/01/2023 NAJBUN NISHA 3407012WL074169 NAJBUN NISHA 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MRS NAJBUN NISHA STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/1231
(GAMHARIA) 		3407012000NRG23Z020120231174975 02/01/2023 BIKRAM URAON 3407012WL074173 BIKRAM URAON 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR BIKRAM URAON STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/1232
(GAMHARIA) 		3407012000NRG23Z020120231174911 02/01/2023 ISLAMUDDIN ANSARI 3407012WL074169 ISLAMUDDIN ANSARI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR ISLAMUDDIN ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/1286
(GAMHARIA) 		3407012000NRG23Z020120231174913 02/01/2023 ALISHER ANSARI 3407012WL074169 ALISHER ANSARI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR ALISHER ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/1286
(GAMHARIA) 		3407012000NRG23Z020120231174914 02/01/2023 BAKRIDAN BIBI 3407012WL074169 BAKRIDAN BIBI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MS BAKRIDAN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/151
(GAMHARIA) 		3407012000NRG23Z020120231174976 02/01/2023 USMAN ANSARI 3407012WL074173 USMAN ANSARI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR USMAN ANSARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/172
(GAMHARIA) 		3407012000NRG23Z020120231174978 02/01/2023 JANKI BIYAR 3407012WL074173 JANKI BIYAR 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR JANKI BIYAR STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-126/176
(GAMHARIA) 		3407012000NRG23Z020120231174979 02/01/2023 NARAYAN URAON 3407012WL074173 NARAYAN URAON 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 Narayan Uraon FINO PAYMENTS BANK LTD(608001)
15 RAMNA JH-07-012-007-126/177
(GAMHARIA) 		3407012000NRG23Z020120231174980 02/01/2023 KAMESHWAR URAON 3407012WL074173 KAMESHWAR URAON 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR KAMESHWAR URAON STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-126/35
(GAMHARIA) 		3407012000NRG23Z020120231174982 02/01/2023 SATYENDRA PASWAN 3407012WL074173 SATYENDRA PASWAN 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MR SATYENDRA PASWAN STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-007-126/906
(GAMHARIA) 		3407012000NRG23Z020120231174984 02/01/2023 MANWA DEVI 3407012WL074173 MANWA DEVI 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 MISS PANWA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-132/100
(GAMHARIA) 		3407012000NRG23Z020120231174991 02/01/2023 PAPPU KUMAR YADAV 3407012WL074174 PAPPU KUMAR YADAV 00415 SBIN0012628 162 162 Processed 03/01/2023 S54059785 PAPPU KUMARYADAV BANK OF INDIA(508505)
SubTotal 2430 2430
19 RAMNA JH-07-012-007-126/1119
(GAMHARIA) 		3407012000NRG23Z020120231174973 02/01/2023 DHANANJAY PASWAN 3407012WL074173 DHANANJAY PASWAN 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. DHANANJAY PASWAN VANANCHAL GRAMIN BANK(607210)
20 RAMNA JH-07-012-007-129/66
(GAMHARIA) 		3407012000NRG23Z020120231174890 02/01/2023 LALTI DEVI 3407012WL074166 LALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. LALTI DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-007-132/1272
(GAMHARIA) 		3407012000NRG23Z020120231175011 02/01/2023 RAVIKANT YADAV 3407012WL074176 RAVIKANT YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. Ravikant Yadav CENTRAL BANK OF INDIA(607115)
22 RAMNA JH-07-012-007-132/1273
(GAMHARIA) 		3407012000NRG23Z020120231175012 02/01/2023 CHUNMUN YADAV 3407012WL074176 CHUNMUN YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. CHUNMUN YADAV VANANCHAL GRAMIN BANK(607210)
23 RAMNA JH-07-012-007-132/1273
(GAMHARIA) 		3407012000NRG23Z020120231175013 02/01/2023 SANGITA KUMARI 3407012WL074176 SANGITA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
24 RAMNA JH-07-012-007-132/402
(GAMHARIA) 		3407012000NRG23Z020120231174994 02/01/2023 SIMITRI DEVI 3407012WL074174 SIMITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-007-132/402
(GAMHARIA) 		3407012000NRG23Z020120231174993 02/01/2023 SURESH YADAV 3407012WL074174 SURESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. SURESH YADAV . . VANANCHAL GRAMIN BANK(607210)
26 RAMNA JH-07-012-007-132/409
(GAMHARIA) 		3407012000NRG23Z020120231175014 02/01/2023 MUKHLAL YADAV 3407012WL074176 MUKHLAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. MUKHLAL YADAV VANANCHAL GRAMIN BANK(607210)
27 RAMNA JH-07-012-007-132/672
(GAMHARIA) 		3407012000NRG23Z020120231174955 02/01/2023 JIRMANI DEVI 3407012WL074171 JIRMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 RAMNA JH-07-012-007-132/672
(GAMHARIA) 		3407012000NRG23Z020120231174956 02/01/2023 SANJAY RAM 3407012WL074171 SANJAY RAM 00482 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
29 RAMNA JH-07-012-007-126/211
(GAMHARIA) 		3407012000NRG23Z020120231174981 02/01/2023 AMARAWATI DEVI 3407012WL074173 AMARAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 MRS AMARABATI DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-007-129/1146
(GAMHARIA) 		3407012000NRG23Z020120231174896 02/01/2023 HIRALAL SING 3407012WL074168 HIRALAL SING 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. HIRALAL SING VANANCHAL GRAMIN BANK(607210)
31 RAMNA JH-07-012-007-129/73
(GAMHARIA) 		3407012000NRG23Z020120231174893 02/01/2023 TETARI DEVI 3407012WL074167 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
32 RAMNA JH-07-012-007-132/135
(GAMHARIA) 		3407012000NRG23Z020120231174959 02/01/2023 BIFANI DEVI 3407012WL074172 BIFANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. BIFANI DEVI VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-007-132/135
(GAMHARIA) 		3407012000NRG23Z020120231174960 02/01/2023 SURENDRA YADAV 3407012WL074172 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-007-132/99
(GAMHARIA) 		3407012000NRG23Z020120231174996 02/01/2023 ANITA KUMARI YADAV 3407012WL074174 ANITA KUMARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 ANITA KUMARI YADAV BANK OF INDIA(508505)
SubTotal 2592 2592
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_020123APB_FTO_545794 Central Bank Of India CBIN0282901 PALEKALAN 324
2 RAMNA JH3407012007_020123APB_FTO_545794 State Bank of India SBIN0006037 ADB GARHWA 162
3 RAMNA JH3407012007_020123APB_FTO_545794 State Bank of India SBIN0012628 RAMNA 2430
4 RAMNA JH3407012007_020123APB_FTO_545794 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1620
5 RAMNA JH3407012007_020123APB_FTO_545794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 972

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