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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_250822FTO_202390
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-07-012-002-109/1106
(BAHIYAR KALA) 		3407012000NRG23Z250820220420433 25/08/2022 KALINDA DEVI 3407012WL027602 KALINDA DEVI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 KALINDA DEVI ()
2 RAMNA JH-07-012-002-109/202
(BAHIYAR KALA) 		3407012000NRG23Z250820220420466 25/08/2022 FULMATI DEVI 3407012WL027604 FULMATI DEVI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 FULMATI DEVI ()
3 RAMNA JH-07-012-002-111/1286
(BAHIYAR KALA) 		3407012000NRG23Z250820220420223 25/08/2022 GULSAN BIBI 3407012WL027592 GULSAN BIBI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 GULSAN BIBI ()
4 RAMNA JH-07-012-002-111/1428
(BAHIYAR KALA) 		3407012000NRG23Z250820220420225 25/08/2022 NURULHAK ANSARI 3407012WL027592 NURULHAK ANSARI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 NURULHAK ANSARI ()
5 RAMNA JH-07-012-002-111/398
(BAHIYAR KALA) 		3407012000NRG23Z250820220420212 25/08/2022 HAJARAT ALI 3407012WL027591 HAJARAT ALI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 HAJARAT ALI ()
6 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23Z250820220420216 25/08/2022 MASIHUDIN ANSARI 3407012WL027591 MASIHUDIN ANSARI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 MASIHUDIN ANSARI ()
7 RAMNA JH-07-012-002-111/804
(BAHIYAR KALA) 		3407012000NRG23Z250820220420217 25/08/2022 MOKIMA BIBI 3407012WL027591 MOKIMA BIBI 00048 BKID0006157 162 162 Processed 26/08/2022 S36723584 MOKIMA BIBI ()
SubTotal 1134 1134
8 RAMNA JH-07-012-002-109/1165
(BAHIYAR KALA) 		3407012000NRG23Z250820220420464 25/08/2022 Prem Yadav 3407012WL027604 Prem Yadav 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 Prem Yadav ()
9 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23Z250820220420476 25/08/2022 JAMALUDIN ANSARI 3407012WL027605 JAMALUDIN ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 JAMALUDIN ANSARI ()
10 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23Z250820220420492 25/08/2022 FARUK ANSARI 3407012WL027606 FARUK ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 FARUK ANSARI ()
11 RAMNA JH-07-012-002-109/188
(BAHIYAR KALA) 		3407012000NRG23Z250820220420384 25/08/2022 AMARENDRA PRASAD YADAV 3407012WL027599 AMARENDRA PRASAD YADAV 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 AMARENDRA PRASAD YADAV ()
12 RAMNA JH-07-012-002-109/191
(BAHIYAR KALA) 		3407012000NRG23Z250820220420434 25/08/2022 SABINA BIBI 3407012WL027602 SABINA BIBI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SABINA BIBI ()
13 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23Z250820220420480 25/08/2022 AMNA BIBI 3407012WL027605 AMNA BIBI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 AMNA BIBI ()
14 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23Z250820220420479 25/08/2022 MOSALIM ANSARI 3407012WL027605 MOSALIM ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MOSALIM ANSARI ()
15 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z250820220420451 25/08/2022 ISFAK ANSARI 3407012WL027603 ISFAK ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 ISFAK ANSARI ()
16 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z250820220420452 25/08/2022 RABINA BIBI 3407012WL027603 RABINA BIBI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RABINA BIBI ()
17 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z250820220420453 25/08/2022 ISATAHAR ANSARI 3407012WL027603 ISATAHAR ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 ISATAHAR ANSARI ()
18 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z250820220420455 25/08/2022 SANAULLAH ANSARI 3407012WL027603 SANAULLAH ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SANAULLAH ANSARI ()
19 RAMNA JH-07-012-002-109/208
(BAHIYAR KALA) 		3407012000NRG23Z250820220420454 25/08/2022 SUBI BIBI 3407012WL027603 SUBI BIBI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SUBI BIBI ()
20 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23Z250820220420456 25/08/2022 AJAD ANSARI 3407012WL027603 AJAD ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 AJAD ANSARI ()
21 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23Z250820220420457 25/08/2022 SAMIMA BIBI 3407012WL027603 SAMIMA BIBI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SAMIMA BIBI ()
22 RAMNA JH-07-012-002-109/211
(BAHIYAR KALA) 		3407012000NRG23Z250820220420494 25/08/2022 BINDA DEVI 3407012WL027606 BINDA DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 BINDA DEVI ()
23 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23Z250820220420495 25/08/2022 RAKESH RAJWAR 3407012WL027606 RAKESH RAJWAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RAKESH RAJWAR ()
24 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23Z250820220420496 25/08/2022 SABITA DEVI 3407012WL027606 SABITA DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SABITA DEVI ()
25 RAMNA JH-07-012-002-109/213
(BAHIYAR KALA) 		3407012000NRG23Z250820220420497 25/08/2022 SAKENDRA RAJWAR 3407012WL027606 SAKENDRA RAJWAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SAKENDRA RAJWAR ()
26 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23Z250820220420458 25/08/2022 MOBARAK ANSARI 3407012WL027603 MOBARAK ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MOBARAK ANSARI ()
27 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z250820220420481 25/08/2022 FUJEL ANSARI 3407012WL027605 FUJEL ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 FUJEL ANSARI ()
28 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z250820220420482 25/08/2022 MARJAM KHATOON 3407012WL027605 MARJAM KHATOON 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MARJAM KHATOON ()
29 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23Z250820220420388 25/08/2022 RANJU DEVI 3407012WL027599 RANJU DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RANJU DEVI ()
30 RAMNA JH-07-012-002-111/37
(BAHIYAR KALA) 		3407012000NRG23Z250820220420194 25/08/2022 MATLUB ANSARI 3407012WL027589 MATLUB ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MATLUB ANSARI ()
31 RAMNA JH-07-012-002-111/482
(BAHIYAR KALA) 		3407012000NRG23Z250820220420438 25/08/2022 GIRIJA DEVI 3407012WL027602 GIRIJA DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 GIRIJA DEVI ()
32 RAMNA JH-07-012-002-111/482
(BAHIYAR KALA) 		3407012000NRG23Z250820220420437 25/08/2022 VIJAY THAKUR 3407012WL027602 VIJAY THAKUR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 VIJAY THAKUR ()
33 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23Z250820220420236 25/08/2022 SAMIR ANSARI 3407012WL027593 SAMIR ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SAMIR ANSARI ()
34 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23Z250820220420235 25/08/2022 SAMSHIR ANSARI 3407012WL027593 SAMSHIR ANSARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 SAMSHIR ANSARI ()
35 RAMNA JH-07-012-002-113/18
(BAHIYAR KALA) 		3407012000NRG23Z250820220420515 25/08/2022 BASANTI DEVI 3407012WL027607 BASANTI DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 BASANTI DEVI ()
36 RAMNA JH-07-012-002-113/18
(BAHIYAR KALA) 		3407012000NRG23Z250820220420514 25/08/2022 RAMSWARUP BIYAR 3407012WL027607 RAMSWARUP BIYAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RAMSWARUP BIYAR ()
37 RAMNA JH-07-012-002-113/2
(BAHIYAR KALA) 		3407012000NRG23Z250820220420411 25/08/2022 RAJESH KUMAR BAITHA 3407012WL027601 RAJESH KUMAR BAITHA 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RAJESH KUMAR BAITHA ()
38 RAMNA JH-07-012-002-113/21
(BAHIYAR KALA) 		3407012000NRG23Z250820220420412 25/08/2022 MITHILESH KUMAR RAJAK 3407012WL027601 MITHILESH KUMAR RAJAK 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MITHILESH KUMAR RAJAK ()
39 RAMNA JH-07-012-002-113/21
(BAHIYAR KALA) 		3407012000NRG23Z250820220420413 25/08/2022 PRATIMA KUMARI 3407012WL027601 PRATIMA KUMARI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 PRATIMA KUMARI ()
40 RAMNA JH-07-012-002-113/50
(BAHIYAR KALA) 		3407012000NRG23Z250820220420520 25/08/2022 MAMATA DEVI 3407012WL027607 MAMATA DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MAMATA DEVI ()
41 RAMNA JH-07-012-002-113/579
(BAHIYAR KALA) 		3407012000NRG23Z250820220420420 25/08/2022 MANRAWATI DEVI 3407012WL027601 MANRAWATI DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 MANRAWATI DEVI ()
42 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23Z250820220420521 25/08/2022 AKALESH KUMAR 3407012WL027607 AKALESH KUMAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 AKALESH KUMAR ()
43 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23Z250820220420522 25/08/2022 INDRAWATI DEVI 3407012WL027607 INDRAWATI DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 INDRAWATI DEVI ()
44 RAMNA JH-07-012-002-113/63
(BAHIYAR KALA) 		3407012000NRG23Z250820220420524 25/08/2022 ARUNA DEVI 3407012WL027607 ARUNA DEVI 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 ARUNA DEVI ()
45 RAMNA JH-07-012-002-113/63
(BAHIYAR KALA) 		3407012000NRG23Z250820220420523 25/08/2022 RAM PRATAP VIYAR 3407012WL027607 RAM PRATAP VIYAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 RAM PRATAP VIYAR ()
46 RAMNA JH-07-012-002-113/79
(BAHIYAR KALA) 		3407012000NRG23Z250820220420424 25/08/2022 NITESH KUMAR 3407012WL027601 NITESH KUMAR 00089 CBIN0282901 162 162 Processed 26/08/2022 S36723584 NITESH KUMAR ()
SubTotal 6318 6318
47 RAMNA JH-07-012-002-111/22
(BAHIYAR KALA) 		3407012000NRG23Z250820220420210 25/08/2022 SADAM ANSARI 3407012WL027591 SADAM ANSARI 00089 CBIN0283022 162 162 Processed 26/08/2022 S36723584 SADAM ANSARI ()
SubTotal 162 162
48 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23Z250820220420493 25/08/2022 AMNA BIBI 3407012WL027606 AMNA BIBI 00415 SBIN0003440 162 162 Processed 26/08/2022 S36723584 AMNA BIBI ()
49 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23Z250820220420467 25/08/2022 SUGANI DEVI 3407012WL027604 SUGANI DEVI 00415 SBIN0003440 162 162 Processed 26/08/2022 S36723584 SUGANI DEVI ()
50 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23Z250820220420468 25/08/2022 YADU YADAV 3407012WL027604 YADU YADAV 00415 SBIN0003440 162 162 Processed 26/08/2022 S36723584 YADU YADAV ()
51 RAMNA JH-07-012-002-111/525
(BAHIYAR KALA) 		3407012000NRG23Z250820220420215 25/08/2022 Asima Bibi 3407012WL027591 Asima Bibi 00415 SBIN0003440 162 162 Processed 26/08/2022 S36723584 Asima Bibi ()
SubTotal 648 648
52 RAMNA JH-07-012-002-109/116
(BAHIYAR KALA) 		3407012000NRG23Z250820220420383 25/08/2022 VINAY PRASAD YADAV 3407012WL027599 VINAY PRASAD YADAV 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 VINAY PRASAD YADAV ()
53 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23Z250820220420477 25/08/2022 SAIMA BIBI 3407012WL027605 SAIMA BIBI 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 SAIMA BIBI ()
54 RAMNA JH-07-012-002-109/202
(BAHIYAR KALA) 		3407012000NRG23Z250820220420465 25/08/2022 SURYA DEV PRASAD YADAV 3407012WL027604 SURYA DEV PRASAD YADAV 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 SURYA DEV PRASAD YADAV ()
55 RAMNA JH-07-012-002-109/500
(BAHIYAR KALA) 		3407012000NRG23Z250820220420435 25/08/2022 DILA DEVI 3407012WL027602 DILA DEVI 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 DILA DEVI ()
56 RAMNA JH-07-012-002-109/500
(BAHIYAR KALA) 		3407012000NRG23Z250820220420436 25/08/2022 RAJENDRA BAITHA 3407012WL027602 RAJENDRA BAITHA 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 RAJENDRA BAITHA ()
57 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23Z250820220420390 25/08/2022 KISAMTIYA DEVI 3407012WL027599 KISAMTIYA DEVI 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 KISAMTIYA DEVI ()
58 RAMNA JH-07-012-002-110/1261
(BAHIYAR KALA) 		3407012000NRG23Z250820220420394 25/08/2022 PRAMILA DEVI 3407012WL027600 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 PRAMILA DEVI ()
59 RAMNA JH-07-012-002-111/10
(BAHIYAR KALA) 		3407012000NRG23Z250820220420199 25/08/2022 HAKIMUDDIN ANSARI 3407012WL027590 HAKIMUDDIN ANSARI 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 HAKIMUDDIN ANSARI ()
60 RAMNA JH-07-012-002-111/1262
(BAHIYAR KALA) 		3407012000NRG23Z250820220420190 25/08/2022 REHANA KHATUN 3407012WL027588 REHANA KHATUN 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 REHANA KHATUN ()
61 RAMNA JH-07-012-002-113/6
(BAHIYAR KALA) 		3407012000NRG23Z250820220420421 25/08/2022 SANTOSH KUMAR BAITHA 3407012WL027601 SANTOSH KUMAR BAITHA 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 SANTOSH KUMAR BAITHA ()
62 RAMNA JH-07-012-002-113/78
(BAHIYAR KALA) 		3407012000NRG23Z250820220420423 25/08/2022 SHASHIKANT KUMAR 3407012WL027601 SHASHIKANT KUMAR 00415 SBIN0012628 162 162 Processed 26/08/2022 S36723584 SHASHIKANT KUMAR ()
SubTotal 1782 1782
63 RAMNA JH-07-012-002-113/6
(BAHIYAR KALA) 		3407012000NRG23Z250820220420422 25/08/2022 DEBIKA KUMARI 3407012WL027601 DEBIKA KUMARI 00415 SBIN0014350 162 162 Processed 26/08/2022 S36723584 DEBIKA KUMARI ()
SubTotal 162 162
64 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23Z250820220420450 25/08/2022 NASIYA BIBI 3407012WL027603 NASIYA BIBI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36723584 NASIYA BIBI ()
65 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23Z250820220420387 25/08/2022 DAYANAND YADAV 3407012WL027599 DAYANAND YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36723584 DAYANAND YADAV ()
66 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23Z250820220420389 25/08/2022 MAHIRAL RAJWAR 3407012WL027599 MAHIRAL RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36723584 MAHIRAL RAJWAR ()
67 RAMNA JH-07-012-002-111/10
(BAHIYAR KALA) 		3407012000NRG23Z250820220420200 25/08/2022 SIMA KHATUN 3407012WL027590 SIMA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36723584 SIMA KHATUN ()
68 RAMNA JH-07-012-002-111/22
(BAHIYAR KALA) 		3407012000NRG23Z250820220420211 25/08/2022 AFSHANA KHATUN 3407012WL027591 AFSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36723584 AFSHANA KHATUN ()
SubTotal 810 810
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_250822FTO_202390 BANK OF INDIA BKID0006157 NAGAR UTARI 1134
2 RAMNA JH3407012002_250822FTO_202390 Central Bank Of India CBIN0282901 PALEKALAN 6318
3 RAMNA JH3407012002_250822FTO_202390 Central Bank Of India CBIN0283022 PURAINI 162
4 RAMNA JH3407012002_250822FTO_202390 State Bank of India SBIN0003440 NAGARUTARI 648
5 RAMNA JH3407012002_250822FTO_202390 State Bank of India SBIN0012628 RAMNA 1782
6 RAMNA JH3407012002_250822FTO_202390 State Bank of India SBIN0014350 KANDI 162
7 RAMNA JH3407012002_250822FTO_202390 Vananchal Gramin Bank SBIN0RRVCGB GARHWA 162
8 RAMNA JH3407012002_250822FTO_202390 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486
9 RAMNA JH3407012002_250822FTO_202390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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