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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_200922APB_FTO_275640
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-07-012-002-109/1481
(BAHIYAR KALA) 		3407012000NRG23Z200920220505598 20/09/2022 NANDKISHOR RAM 3407012WL034672 NANDKISHOR RAM 00048 BKID0006157 162 162 Processed 21/09/2022 S40949967 MR NAND KISHORE RAM STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-002-109/1481
(BAHIYAR KALA) 		3407012000NRG23Z200920220505599 20/09/2022 PREM DEVI 3407012WL034672 PREM DEVI 00048 BKID0006157 162 162 Processed 21/09/2022 S40949967 PREM DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23Z200920220505600 20/09/2022 SURENDRA URAON 3407012WL034672 SURENDRA URAON 00089 CBIN0282901 162 162 Processed 21/09/2022 S40949967 Mr. SURENDARA . URANW CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23Z200920220505584 20/09/2022 TETARI DEVI 3407012WL034671 TETARI DEVI 00089 CBIN0282901 108 108 Processed 21/09/2022 S40949967 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23Z200920220505583 20/09/2022 VIGU PRASAD YADAV 3407012WL034671 VIGU PRASAD YADAV 00089 CBIN0282901 108 108 Processed 21/09/2022 S40949967 Mr. BIGU MAHTO . . CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/533
(BAHIYAR KALA) 		3407012000NRG23Z200920220505604 20/09/2022 BHUTALI URANW 3407012WL034672 BHUTALI URANW 00089 CBIN0282901 108 108 Processed 21/09/2022 S40949967 Mr. Bhutali Uranw CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
7 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23Z160920220489291 20/09/2022 EDANI BIBI 3407012WL033267 EDANI BIBI 00415 SBIN0003440 162 162 Processed 21/09/2022 S40949967 MRS IDANI BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/120
(BAHIYAR KALA) 		3407012000NRG23Z160920220489290 20/09/2022 ISHALAMUDIN ANSARI 3407012WL033267 ISHALAMUDIN ANSARI 00415 SBIN0003440 162 162 Processed 21/09/2022 S40949967 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23Z200920220505625 20/09/2022 NESHAR ANSARI 3407012WL034675 NESHAR ANSARI 00415 SBIN0003440 162 162 Processed 21/09/2022 S40949967 MR NESAR ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/49
(BAHIYAR KALA) 		3407012000NRG23Z200920220505602 20/09/2022 MAHENDRA URAON 3407012WL034672 MAHENDRA URAON 00415 SBIN0003440 162 162 Processed 21/09/2022 S40949967 MR MAHENDRA URAON STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/756
(BAHIYAR KALA) 		3407012000NRG23Z200920220505611 20/09/2022 SARJU BAITHA 3407012WL034673 SARJU BAITHA 00415 SBIN0003440 162 162 Processed 21/09/2022 S40949967 SARYU BAITHA SO BAIJNATH BAITHA PUNJAB NATIONAL BANK(508568)
12 RAMNA JH-07-012-002-111/398
(BAHIYAR KALA) 		3407012000NRG23Z200920220505634 20/09/2022 APHASANA BIBI 3407012WL034676 APHASANA BIBI 00415 SBIN0003440 135 135 Processed 21/09/2022 S40949967 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/458
(BAHIYAR KALA) 		3407012000NRG23Z200920220505269 20/09/2022 JITU URAON 3407012WL034648 JITU URAON 00415 SBIN0003440 324 324 Processed 21/09/2022 S40949967 MR JITU URONV STATE BANK OF INDIA(508548)
SubTotal 1269 1269
14 RAMNA JH-07-012-002-109/1482
(BAHIYAR KALA) 		3407012000NRG23Z200920220505609 20/09/2022 ASHOK KUMAR 3407012WL034673 ASHOK KUMAR 00415 SBIN0012628 162 162 Processed 21/09/2022 S40949967 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/47
(BAHIYAR KALA) 		3407012000NRG23Z200920220505601 20/09/2022 PRAMILA DEVI 3407012WL034672 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 21/09/2022 S40949967 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/533
(BAHIYAR KALA) 		3407012000NRG23Z200920220505603 20/09/2022 SARWANTI DEVI 3407012WL034672 SARWANTI DEVI 00415 SBIN0012628 162 162 Processed 21/09/2022 S40949967 MS SARWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_200922APB_FTO_275640 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012002_200922APB_FTO_275640 Central Bank Of India CBIN0282901 PALEKALAN 486
3 RAMNA JH3407012002_200922APB_FTO_275640 State Bank of India SBIN0003440 NAGARUTARI 1269
4 RAMNA JH3407012002_200922APB_FTO_275640 State Bank of India SBIN0012628 RAMNA 486

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