Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_080922FTO_239352
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-07-012-009-136/111
(KARNPURA) 		3407012000NRG23Z080920220460380 08/09/2022 ABITA DEVI 3407012WL030695 ABITA DEVI 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 ABITA DEVI ()
2 RAMNA JH-07-012-009-136/111
(KARNPURA) 		3407012000NRG23Z080920220460381 08/09/2022 RAMESH SAH 3407012WL030695 RAMESH SAH 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 RAMESH SAH ()
3 RAMNA JH-07-012-009-136/127
(KARNPURA) 		3407012000NRG23Z080920220460440 08/09/2022 ANITA DEVI 3407012WL030697 ANITA DEVI 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 ANITA DEVI ()
4 RAMNA JH-07-012-009-136/200
(KARNPURA) 		3407012000NRG23Z080920220460464 08/09/2022 MANJU DEVI 3407012WL030698 MANJU DEVI 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 MANJU DEVI ()
5 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23Z080920220460416 08/09/2022 SHOBHA DEVI 3407012WL030696 SHOBHA DEVI 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 SHOBHA DEVI ()
6 RAMNA JH-07-012-009-136/80
(KARNPURA) 		3407012000NRG23Z080920220460388 08/09/2022 OM PRAKASH GUPTA 3407012WL030695 OM PRAKASH GUPTA 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 OM PRAKASH GUPTA ()
7 RAMNA JH-07-012-009-136/81
(KARNPURA) 		3407012000NRG23Z080920220460448 08/09/2022 NANDU SAH 3407012WL030697 NANDU SAH 00089 CBIN0282901 108 108 Processed 09/09/2022 S55848393 NANDU SAH ()
8 RAMNA JH-07-012-009-136/821
(KARNPURA) 		3407012000NRG23Z080920220460391 08/09/2022 BHAGMANIYA DEVI 3407012WL030695 BHAGMANIYA DEVI 00089 CBIN0282901 162 162 Processed 09/09/2022 S55848393 BHAGMANIYA DEVI ()
SubTotal 1242 1242
9 RAMNA JH-07-012-009-138/29
(KARNPURA) 		3407012000NRG23Z080920220460480 08/09/2022 PRAMILA DEVI 3407012WL030699 PRAMILA DEVI 00354 PUNB0010700 378 378 Processed 09/09/2022 S55848393 PRAMILA DEVI ()
SubTotal 378 378
10 RAMNA JH-07-012-009-136/53
(KARNPURA) 		3407012000NRG23Z080920220460413 08/09/2022 ARJUN PRASAD GUPTA 3407012WL030696 ARJUN PRASAD GUPTA 00415 SBIN0001031 162 162 Processed 09/09/2022 S55848393 ARJUN PRASAD GUPTA ()
SubTotal 162 162
11 RAMNA JH-07-012-009-136/199
(KARNPURA) 		3407012000NRG23Z080920220460463 08/09/2022 BACHIYA DEVI 3407012WL030698 BACHIYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2022 S55848393 BACHIYA DEVI ()
SubTotal 162 162
12 RAMNA JH-07-012-009-136/199
(KARNPURA) 		3407012000NRG23Z080920220460462 08/09/2022 GULABI BIYAR 3407012WL030698 GULABI BIYAR 00415 SBIN0006350 162 162 Processed 09/09/2022 S55848393 GULABI BIYAR ()
13 RAMNA JH-07-012-009-136/53
(KARNPURA) 		3407012000NRG23Z080920220460412 08/09/2022 RITA DEVI 3407012WL030696 RITA DEVI 00415 SBIN0006350 162 162 Processed 09/09/2022 S55848393 RITA DEVI ()
14 RAMNA JH-07-012-009-136/83
(KARNPURA) 		3407012000NRG23Z080920220460420 08/09/2022 MAHENDRA PRASAD GUPTA 3407012WL030696 MAHENDRA PRASAD GUPTA 00415 SBIN0006350 108 108 Processed 09/09/2022 S55848393 MAHENDRA PRASAD GUPTA ()
15 RAMNA JH-07-012-009-136/882
(KARNPURA) 		3407012000NRG23Z080920220460422 08/09/2022 DEOMATIYA DEVI 3407012WL030696 DEOMATIYA DEVI 00415 SBIN0006350 162 162 Processed 09/09/2022 S55848393 DEOMATIYA DEVI ()
SubTotal 594 594
16 RAMNA JH-07-012-009-136/110
(KARNPURA) 		3407012000NRG23Z080920220460409 08/09/2022 SHARDA DEVI 3407012WL030696 SHARDA DEVI 00415 SBIN0012628 108 108 Processed 09/09/2022 S55540791 SHARDA DEVI ()
17 RAMNA JH-07-012-009-136/127
(KARNPURA) 		3407012000NRG23Z080920220460439 08/09/2022 BHIKHARI SAH 3407012WL030697 BHIKHARI SAH 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 BHIKHARI SAH ()
18 RAMNA JH-07-012-009-136/285
(KARNPURA) 		3407012000NRG23Z080920220460465 08/09/2022 SUSHMA DEVI 3407012WL030698 SUSHMA DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 SUSHMA DEVI ()
19 RAMNA JH-07-012-009-136/294
(KARNPURA) 		3407012000NRG23Z080920220460411 08/09/2022 SHANKUNTI DEVI 3407012WL030696 SHANKUNTI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 SHANKUNTI DEVI ()
20 RAMNA JH-07-012-009-136/295
(KARNPURA) 		3407012000NRG23Z080920220460441 08/09/2022 RAJWANTI DEVI 3407012WL030697 RAJWANTI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 RAJWANTI DEVI ()
21 RAMNA JH-07-012-009-136/303
(KARNPURA) 		3407012000NRG23Z080920220460467 08/09/2022 DEVANTI DEVI 3407012WL030698 DEVANTI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 DEVANTI DEVI ()
22 RAMNA JH-07-012-009-136/36
(KARNPURA) 		3407012000NRG23Z080920220460443 08/09/2022 RAJIYA DEVI 3407012WL030697 RAJIYA DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 RAJIYA DEVI ()
23 RAMNA JH-07-012-009-136/36
(KARNPURA) 		3407012000NRG23Z080920220460442 08/09/2022 SHYAM LAL BIYAR 3407012WL030697 SHYAM LAL BIYAR 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 SHYAM LAL BIYAR ()
24 RAMNA JH-07-012-009-136/527
(KARNPURA) 		3407012000NRG23Z080920220460470 08/09/2022 RAJ KUMAR YADAV 3407012WL030698 RAJ KUMAR YADAV 00415 SBIN0012628 162 162 Processed 09/09/2022 S55848393 RAJ KUMAR YADAV ()
25 RAMNA JH-07-012-009-136/527
(KARNPURA) 		3407012000NRG23Z080920220460471 08/09/2022 Suman Devi 3407012WL030698 Suman Devi 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 Suman Devi ()
26 RAMNA JH-07-012-009-136/56
(KARNPURA) 		3407012000NRG23Z080920220460384 08/09/2022 MANOJ KUMAR GUPTA 3407012WL030695 MANOJ KUMAR GUPTA 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 MANOJ KUMAR GUPTA ()
27 RAMNA JH-07-012-009-136/56
(KARNPURA) 		3407012000NRG23Z080920220460385 08/09/2022 RENU GUPTA 3407012WL030695 RENU GUPTA 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 RENU GUPTA ()
28 RAMNA JH-07-012-009-136/668
(KARNPURA) 		3407012000NRG23Z080920220460386 08/09/2022 BINDU SAH 3407012WL030695 BINDU SAH 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 BINDU SAH ()
29 RAMNA JH-07-012-009-136/74
(KARNPURA) 		3407012000NRG23Z080920220460446 08/09/2022 JAYSHARI SAH 3407012WL030697 JAYSHARI SAH 00415 SBIN0012628 108 108 Processed 09/09/2022 S55540791 JAYSHARI SAH ()
30 RAMNA JH-07-012-009-136/75
(KARNPURA) 		3407012000NRG23Z080920220460414 08/09/2022 DEVANTI DEVI 3407012WL030696 DEVANTI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 DEVANTI DEVI ()
31 RAMNA JH-07-012-009-136/76
(KARNPURA) 		3407012000NRG23Z080920220460447 08/09/2022 MUNNA KUMAR GUPTA 3407012WL030697 MUNNA KUMAR GUPTA 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 MUNNA KUMAR GUPTA ()
32 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23Z080920220460415 08/09/2022 PREM SAH 3407012WL030696 PREM SAH 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 PREM SAH ()
33 RAMNA JH-07-012-009-136/80
(KARNPURA) 		3407012000NRG23Z080920220460389 08/09/2022 FULPTI DEVI 3407012WL030695 FULPTI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 FULPTI DEVI ()
34 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23Z080920220460418 08/09/2022 RADHIKA DEVI 3407012WL030696 RADHIKA DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 RADHIKA DEVI ()
35 RAMNA JH-07-012-009-136/82
(KARNPURA) 		3407012000NRG23Z080920220460449 08/09/2022 RAMRAJ SAH 3407012WL030697 RAMRAJ SAH 00415 SBIN0012628 108 108 Processed 09/09/2022 S55540791 RAMRAJ SAH ()
36 RAMNA JH-07-012-009-136/821
(KARNPURA) 		3407012000NRG23Z080920220460390 08/09/2022 ARJUN SAH 3407012WL030695 ARJUN SAH 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 ARJUN SAH ()
37 RAMNA JH-07-012-009-136/90
(KARNPURA) 		3407012000NRG23Z080920220460472 08/09/2022 LILAWATI DEVI 3407012WL030698 LILAWATI DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 LILAWATI DEVI ()
38 RAMNA JH-07-012-009-136/959
(KARNPURA) 		3407012000NRG23Z080920220460450 08/09/2022 SUNITA DEVI 3407012WL030697 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 SUNITA DEVI ()
39 RAMNA JH-07-012-009-136/962
(KARNPURA) 		3407012000NRG23Z080920220460393 08/09/2022 PRATIMA DEVI 3407012WL030695 PRATIMA DEVI 00415 SBIN0012628 162 162 Processed 09/09/2022 S55540791 PRATIMA DEVI ()
40 RAMNA JH-07-012-009-138/183
(KARNPURA) 		3407012000NRG23Z080920220460492 08/09/2022 PREM NARAYAN SAH 3407012WL030700 PREM NARAYAN SAH 00415 SBIN0012628 378 378 Processed 09/09/2022 S55540791 PREM NARAYAN SAH ()
41 RAMNA JH-07-012-009-138/183
(KARNPURA) 		3407012000NRG23Z080920220460493 08/09/2022 SHANTI DEVI 3407012WL030700 SHANTI DEVI 00415 SBIN0012628 378 378 Processed 09/09/2022 S55540791 SHANTI DEVI ()
42 RAMNA JH-07-012-009-138/29
(KARNPURA) 		3407012000NRG23Z080920220460479 08/09/2022 BRAHMDEV PASWAN 3407012WL030699 BRAHMDEV PASWAN 00415 SBIN0012628 378 378 Processed 09/09/2022 S55540791 BRAHMDEV PASWAN ()
43 RAMNA JH-07-012-009-138/82
(KARNPURA) 		3407012000NRG23Z080920220460498 08/09/2022 AJAY PRJAPATI 3407012WL030700 AJAY PRJAPATI 00415 SBIN0012628 378 378 Processed 09/09/2022 S55540791 AJAY PRJAPATI ()
44 RAMNA JH-07-012-009-138/831
(KARNPURA) 		3407012000NRG23Z080920220460499 08/09/2022 RINKI DEVI 3407012WL030700 RINKI DEVI 00415 SBIN0012628 189 189 Processed 09/09/2022 S55540791 RINKI DEVI ()
45 RAMNA JH-07-012-009-138/96
(KARNPURA) 		3407012000NRG23Z080920220460500 08/09/2022 DHARMRAJ PASWAN 3407012WL030700 DHARMRAJ PASWAN 00415 SBIN0012628 351 351 Processed 09/09/2022 S55540791 DHARMRAJ PASWAN ()
SubTotal 5778 5778
46 RAMNA JH-07-012-009-136/112
(KARNPURA) 		3407012000NRG23Z080920220460438 08/09/2022 DILIP SAH 3407012WL030697 DILIP SAH 00688 FINO0009002 162 162 Processed 09/09/2022 S55848393 DILIP SAH ()
SubTotal 162 162
47 RAMNA JH-07-012-009-136/112
(KARNPURA) 		3407012000NRG23Z080920220460437 08/09/2022 KUNTI DEVI 3407012WL030697 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 KUNTI DEVI ()
48 RAMNA JH-07-012-009-136/222
(KARNPURA) 		3407012000NRG23Z080920220460382 08/09/2022 PUJA DEVI 3407012WL030695 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 PUJA DEVI ()
49 RAMNA JH-07-012-009-136/303
(KARNPURA) 		3407012000NRG23Z080920220460466 08/09/2022 NARAD VISHWAKARMA 3407012WL030698 NARAD VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 NARAD VISHWAKARMA ()
50 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23Z080920220460417 08/09/2022 HARI SAH 3407012WL030696 HARI SAH 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 HARI SAH ()
SubTotal 648 648
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_080922FTO_239352 Central Bank Of India CBIN0282901 PALEKALAN 1242
2 RAMNA JH3407012009_080922FTO_239352 Punjab National Bank PUNB0010700 DALTONGANJ 378
3 RAMNA JH3407012009_080922FTO_239352 State Bank of India SBIN0001031 GARHWA 162
4 RAMNA JH3407012009_080922FTO_239352 State Bank of India SBIN0002919 BHAWNATHPUR 162
5 RAMNA JH3407012009_080922FTO_239352 State Bank of India SBIN0006350 AMY UCHARI 594
6 RAMNA JH3407012009_080922FTO_239352 State Bank of India SBIN0012628 RAMNA 5778
7 RAMNA JH3407012009_080922FTO_239352 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 RAMNA JH3407012009_080922FTO_239352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 648

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