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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_180822APB_FTO_184238
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-07-012-006-123/964
(BULKA) 		3407012000NRG23180820220398368 18/08/2022 RAMNATH VISHWAKARMA 3407012WL025751 RAMNATH VISHWAKARMA 00415 SBIN0003440 1260 1260 Processed 30/08/2022 4276846120 MR RAM NATH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-006-123/1011
(BULKA) 		3407012000NRG23180820220398279 18/08/2022 PRATAP SAH 3407012WL025745 PRATAP SAH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846119 MR PRATAP SAAH STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-123/13
(BULKA) 		3407012000NRG23180820220398283 18/08/2022 PHULPATI DEVI 3407012WL025745 PHULPATI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846124 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/13
(BULKA) 		3407012000NRG23180820220398282 18/08/2022 RUDAR SINGH 3407012WL025745 RUDAR SINGH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846114 MR RUDRA SINGH STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/170
(BULKA) 		3407012000NRG23180820220398382 18/08/2022 SUMITRA DEVI 3407012WL025752 SUMITRA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846144 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/293
(BULKA) 		3407012000NRG23180820220398446 18/08/2022 RAMBALI RAM 3407012WL025754 RAMBALI RAM 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846133 MR RAMBALI BHUIYAN STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/345
(BULKA) 		3407012000NRG23180820220400314 18/08/2022 ASAFAK ANSARI 3407012WL025923 ASAFAK ANSARI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846128 MR ASAFAK ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/367
(BULKA) 		3407012000NRG23180820220400315 18/08/2022 FULMOHAMAD ANSARI 3407012WL025923 FULMOHAMAD ANSARI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846140 MR FULMOHAMAD ANSARI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/367
(BULKA) 		3407012000NRG23180820220400316 18/08/2022 TAMGUN BIBI 3407012WL025923 TAMGUN BIBI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846145 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/377
(BULKA) 		3407012000NRG23180820220398457 18/08/2022 KAYAMAT ANSARI 3407012WL025755 KAYAMAT ANSARI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846130 MR KAYAMAT ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/377
(BULKA) 		3407012000NRG23180820220398458 18/08/2022 SHAILUN BIBI 3407012WL025755 SHAILUN BIBI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846146 MRS SHAILUN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/403
(BULKA) 		3407012000NRG23180820220400295 18/08/2022 BRAJESH KORWA 3407012WL025920 BRAJESH KORWA 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846134 MR BRAJESH KORWA STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/403
(BULKA) 		3407012000NRG23180820220400296 18/08/2022 SUNITA DEVI 3407012WL025920 SUNITA DEVI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846113 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/428
(BULKA) 		3407012000NRG23180820220398284 18/08/2022 BIHARI MAHTO 3407012WL025745 BIHARI MAHTO 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846121 MR BIHARI MAHTO STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/439
(BULKA) 		3407012000NRG23180820220400318 18/08/2022 MAIMUN BIBI 3407012WL025923 MAIMUN BIBI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846143 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/439
(BULKA) 		3407012000NRG23180820220400317 18/08/2022 MUMTAJ ANSARI 3407012WL025923 MUMTAJ ANSARI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846117 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/489
(BULKA) 		3407012000NRG23180820220398285 18/08/2022 NAGENDRA SINGH 3407012WL025745 NAGENDRA SINGH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846129 MR RAJENDRA KHARWAR STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/497
(BULKA) 		3407012000NRG23180820220398337 18/08/2022 DINESH KHARWAR 3407012WL025748 DINESH KHARWAR 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846139 MR DINESH SINGH STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/497
(BULKA) 		3407012000NRG23180820220398338 18/08/2022 MANMATIYA DEVI 3407012WL025748 MANMATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846141 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/498
(BULKA) 		3407012000NRG23180820220398339 18/08/2022 SHIV KUMAR SINGH 3407012WL025748 SHIV KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846116 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/52
(BULKA) 		3407012000NRG23180820220398287 18/08/2022 SHIV KUMARI DEVI 3407012WL025745 SHIV KUMARI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846142 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/597
(BULKA) 		3407012000NRG23180820220398288 18/08/2022 MAHENDRA SINGH 3407012WL025745 MAHENDRA SINGH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846115 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/601
(BULKA) 		3407012000NRG23180820220398289 18/08/2022 BIKRAMA KHARWAR 3407012WL025745 BIKRAMA KHARWAR 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846136 MR VIKRAM KHERWAR STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/726
(BULKA) 		3407012000NRG23180820220400560 18/08/2022 SAVITA DEVI 3407012WL025938 SAVITA DEVI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846138 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/726
(BULKA) 		3407012000NRG23180820220400559 18/08/2022 UPENDRA BHUIYAN 3407012WL025938 UPENDRA BHUIYAN 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846137 MR UPENDRA BHUIYAN STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/730
(BULKA) 		3407012000NRG23180820220398362 18/08/2022 BIGAN BHUYAN 3407012WL025751 BIGAN BHUYAN 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846131 MR BIGAN BHUYAN STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-006-123/730
(BULKA) 		3407012000NRG23180820220398363 18/08/2022 BUDHANI DEVI 3407012WL025751 BUDHANI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846125 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/734
(BULKA) 		3407012000NRG23180820220400321 18/08/2022 BACHAN SAH 3407012WL025923 BACHAN SAH 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846135 BACHAN LAL GUPTA AXIS BANK(607153)
29 RAMNA JH-07-012-006-123/747
(BULKA) 		3407012000NRG23180820220398364 18/08/2022 RAMDHANI BHUIYAN 3407012WL025751 RAMDHANI BHUIYAN 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846132 MR RAMDHANI BHUIYAN STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/747
(BULKA) 		3407012000NRG23180820220398365 18/08/2022 SADHNTI DEVI 3407012WL025751 SADHNTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846127 MRS SUDHANTI DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/750
(BULKA) 		3407012000NRG23180820220398448 18/08/2022 BARTI DEVI 3407012WL025754 BARTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846122 MRS BARTI DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/833
(BULKA) 		3407012000NRG23180820220398305 18/08/2022 VISWNTH SINGH 3407012WL025746 VISWNTH SINGH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846126 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/962
(BULKA) 		3407012000NRG23180820220400323 18/08/2022 JASMUDEEN ANSARI 3407012WL025923 JASMUDEEN ANSARI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846118 MR JASAMUDDIN ANSARI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/962
(BULKA) 		3407012000NRG23180820220400322 18/08/2022 TAIBA BIBI 3407012WL025923 TAIBA BIBI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276846123 MRS TAIBA BIBI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/963
(BULKA) 		3407012000NRG23180820220398366 18/08/2022 KAMLESH BISHWAKARMA 3407012WL025751 KAMLESH BISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276846112 KAMLESH VISHWAKARMA CANARA BANK(508532)
SubTotal 69300 69300
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_180822APB_FTO_184238 State Bank of India SBIN0003440 NAGARUTARI 1260
2 RAMNA JH3407012006_180822APB_FTO_184238 State Bank of India SBIN0012628 RAMNA 69300

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