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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_250323APB_FTO_729361
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-07-012-002-109/257
(BAHIYAR KALA) 		3407012000NRG23250320231837022 25/03/2023 KHUSHBOON BIBI 3407012WL111017 KHUSHBOON BIBI 00089 CBIN0282901 2520 2520 Processed 29/03/2023 0289956311 Miss. KHATABUN KHATUN CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-109/540
(BAHIYAR KALA) 		3407012000NRG23250320231837128 25/03/2023 DOS MOHMMAD ANSARI 3407012WL111020 DOS MOHMMAD ANSARI 00089 CBIN0282901 2520 2520 Processed 30/03/2023 0289956317 MR DOS MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-002-109/744
(BAHIYAR KALA) 		3407012000NRG23250320231837174 25/03/2023 RAJ KUMAR URAON 3407012WL111023 RAJ KUMAR URAON 00089 CBIN0282901 2520 2520 Processed 29/03/2023 0289956315 Mr. Raj Kumar Uraon CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/891
(BAHIYAR KALA) 		3407012000NRG23250320231837176 25/03/2023 PRAMILA DEVI 3407012WL111023 PRAMILA DEVI 00089 CBIN0282901 2520 2520 Processed 30/03/2023 0289956312 Pramila Devi FINO PAYMENTS BANK LTD(608001)
5 RAMNA JH-07-012-002-109/891
(BAHIYAR KALA) 		3407012000NRG23250320231837175 25/03/2023 RAJESHWAR URAON 3407012WL111023 RAJESHWAR URAON 00089 CBIN0282901 2520 2520 Processed 29/03/2023 0289956314 Mr. RAJESHWAR URAON . . CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/892
(BAHIYAR KALA) 		3407012000NRG23250320231837177 25/03/2023 RAJNATH URAON 3407012WL111023 RAJNATH URAON 00089 CBIN0282901 840 840 Processed 29/03/2023 0289956313 Mr. RAJNAT URAON . . CENTRAL BANK OF INDIA(607115)
7 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23250320231837179 25/03/2023 PRATAP SINGH 3407012WL111023 PRATAP SINGH 00089 CBIN0282901 1260 1260 Processed 30/03/2023 0289956319 Pratap Singh FINO PAYMENTS BANK LTD(608001)
8 RAMNA JH-07-012-002-113/1204
(BAHIYAR KALA) 		3407012000NRG23250320231837138 25/03/2023 GITA DEVI 3407012WL111021 GITA DEVI 00089 CBIN0282901 1260 1260 Processed 29/03/2023 0289956318 GITA DEVI BANK OF INDIA(508505)
9 RAMNA JH-07-012-002-113/1220
(BAHIYAR KALA) 		3407012000NRG23250320231837139 25/03/2023 PUNAM DEVI 3407012WL111021 PUNAM DEVI 00089 CBIN0282901 1260 1260 Processed 29/03/2023 0289956309 Mrs. PUNAM RAM CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-002-113/3
(BAHIYAR KALA) 		3407012000NRG23250320231837143 25/03/2023 SHYAMVED BAITHA 3407012WL111021 SHYAMVED BAITHA 00089 CBIN0282901 1260 1260 Processed 29/03/2023 0289956308 Mr. SHYAM VED BAITHA CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23250320231839404 25/03/2023 INDRAWATI DEVI 3407012WL111098 INDRAWATI DEVI 00089 CBIN0282901 1260 1260 Processed 29/03/2023 0289956316 Mrs. INDRAWATI DEVI CENTRAL BANK OF INDIA(607115)
12 RAMNA JH-07-012-002-113/79
(BAHIYAR KALA) 		3407012000NRG23250320231837144 25/03/2023 NITESH KUMAR 3407012WL111021 NITESH KUMAR 00089 CBIN0282901 1260 1260 Processed 29/03/2023 0289956307 Mr. Nitesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 21000 21000
13 RAMNA JH-07-012-002-109/1490
(BAHIYAR KALA) 		3407012000NRG23250320231837126 25/03/2023 TASLIM ANSARI 3407012WL111020 TASLIM ANSARI 00089 CBIN0283022 2520 2520 Processed 29/03/2023 0289956310 Mr. TASLIM ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
14 RAMNA JH-07-012-002-109/1112
(BAHIYAR KALA) 		3407012000NRG23250320231837167 25/03/2023 HAKIM ANSARI 3407012WL111023 HAKIM ANSARI 00415 SBIN0003440 1050 1050 Processed 29/03/2023 0289956322 Mr. HAKIM ANSARI CENTRAL BANK OF INDIA(607115)
15 RAMNA JH-07-012-002-109/1129
(BAHIYAR KALA) 		3407012000NRG23250320231837124 25/03/2023 REHANA BIBI 3407012WL111020 REHANA BIBI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289956333 MRS RAHNA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/131
(BAHIYAR KALA) 		3407012000NRG23250320231837125 25/03/2023 ENTAB ANSARI 3407012WL111020 ENTAB ANSARI 00415 SBIN0003440 630 630 Processed 30/03/2023 0289956320 MR INTAB ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/143
(BAHIYAR KALA) 		3407012000NRG23250320231837170 25/03/2023 KALAWATI DEVI 3407012WL111023 KALAWATI DEVI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289956298 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/1488
(BAHIYAR KALA) 		3407012000NRG23250320231837019 25/03/2023 AJMER ALI 3407012WL111017 AJMER ALI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289956303 MR AJMER ALI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/56
(BAHIYAR KALA) 		3407012000NRG23250320231837171 25/03/2023 RAMPATIYA URAON 3407012WL111023 RAMPATIYA URAON 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289956302 MR RAM PATI URAON STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-109/565
(BAHIYAR KALA) 		3407012000NRG23250320231837172 25/03/2023 UMESH URAON 3407012WL111023 UMESH URAON 00415 SBIN0003440 840 840 Processed 30/03/2023 0289956324 MR UMESH URANW STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-109/69
(BAHIYAR KALA) 		3407012000NRG23250320231837129 25/03/2023 PHANESH URAON 3407012WL111020 PHANESH URAON 00415 SBIN0003440 1470 1470 Processed 30/03/2023 0289956299 MR FANESH URAON STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-109/72
(BAHIYAR KALA) 		3407012000NRG23250320231837173 25/03/2023 SUKHDAYAL URANV 3407012WL111023 SUKHDAYAL URANV 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0289956296 MR SUKH DAYAL URANV STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-109/957
(BAHIYAR KALA) 		3407012000NRG23250320231837023 25/03/2023 NAYAJUDEEN ANSARI 3407012WL111017 NAYAJUDEEN ANSARI 00415 SBIN0003440 2100 2100 Processed 30/03/2023 0289956300 MR NEYAJUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 18690 18690
24 RAMNA JH-07-012-002-109/1050
(BAHIYAR KALA) 		3407012000NRG23250320231837017 25/03/2023 SAMSUDEEN ANSARI 3407012WL111017 SAMSUDEEN ANSARI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289956325 MR SAMSUDDIN MIYA STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-109/109
(BAHIYAR KALA) 		3407012000NRG23250320231837123 25/03/2023 AMANAT HUSAIN 3407012WL111020 AMANAT HUSAIN 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289956301 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-109/267
(BAHIYAR KALA) 		3407012000NRG23250320231837127 25/03/2023 ASRAF ANSARI 3407012WL111020 ASRAF ANSARI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0289956330 MR ASRAF ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-113/12
(BAHIYAR KALA) 		3407012000NRG23250320231839398 25/03/2023 MANISH KUMAR VISHWAKARMA 3407012WL111098 MANISH KUMAR VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956305 MR MANISH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-113/1204
(BAHIYAR KALA) 		3407012000NRG23250320231837137 25/03/2023 JAGAN RAM 3407012WL111021 JAGAN RAM 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956331 JAGAN RAM ICICI BANK LTD(508534)
29 RAMNA JH-07-012-002-113/197
(BAHIYAR KALA) 		3407012000NRG23250320231837140 25/03/2023 SUNITA DEVI 3407012WL111021 SUNITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956321 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-113/215
(BAHIYAR KALA) 		3407012000NRG23250320231837142 25/03/2023 PANPATI DEVI 3407012WL111021 PANPATI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956327 MR BINAY RAM STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-113/215
(BAHIYAR KALA) 		3407012000NRG23250320231837141 25/03/2023 VINAY RAM 3407012WL111021 VINAY RAM 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956326 Binay Ram FINO PAYMENTS BANK LTD(608001)
32 RAMNA JH-07-012-002-113/219
(BAHIYAR KALA) 		3407012000NRG23250320231839399 25/03/2023 UMESHWAR PRAJAPATI 3407012WL111098 UMESHWAR PRAJAPATI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956328 MR UMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23250320231839401 25/03/2023 KUNATI DEVI 3407012WL111098 KUNATI DEVI 00415 SBIN0012628 1260 1260 Processed 29/03/2023 0289956297 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
34 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23250320231839400 25/03/2023 PYARI BIYAR 3407012WL111098 PYARI BIYAR 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956332 MR RAMPYARI BIYAR STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-113/232
(BAHIYAR KALA) 		3407012000NRG23250320231839402 25/03/2023 MUNESHAR BAITHA 3407012WL111098 MUNESHAR BAITHA 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0289956323 MR MUNESHWAR BAITHA STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-113/77
(BAHIYAR KALA) 		3407012000NRG23250320231839407 25/03/2023 RAMLAL VISHWAKARMA 3407012WL111098 RAMLAL VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 29/03/2023 0289956306 Mr. RAMLAL VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 20160 20160
37 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23250320231837020 25/03/2023 TALIMA BIBI 3407012WL111017 TALIMA BIBI 00415 SBIN0014349 2520 2520 Processed 30/03/2023 0289956304 MS TALIMA BIBI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-110/1
(BAHIYAR KALA) 		3407012000NRG23250320231837178 25/03/2023 LALITA DEVI 3407012WL111023 LALITA DEVI 00415 SBIN0014349 2520 2520 Processed 30/03/2023 0289956329 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_250323APB_FTO_729361 Central Bank Of India CBIN0282901 PALEKALAN 21000
2 RAMNA JH3407012002_250323APB_FTO_729361 Central Bank Of India CBIN0283022 PURAINI 2520
3 RAMNA JH3407012002_250323APB_FTO_729361 State Bank of India SBIN0003440 NAGARUTARI 18690
4 RAMNA JH3407012002_250323APB_FTO_729361 State Bank of India SBIN0012628 RAMNA 20160
5 RAMNA JH3407012002_250323APB_FTO_729361 State Bank of India SBIN0014349 MERAL 5040

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