Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_070323APB_FTO_689896
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-07-012-015-164/58
(SILIDAG) 		3407012000NRG23070320231679147 07/03/2023 VINOD KUMAR 3407012WL102993 VINOD KUMAR 00045 BARB0GARHWA 2310 2310 Processed 05/05/2023 1237450887 Vinod Saw BANK OF BARODA(606985)
SubTotal 2310 2310
2 RAMNA JH-07-012-015-164/419
(SILIDAG) 		3407012000NRG23070320231680134 07/03/2023 NEELAM DEVI 3407012WL103056 NEELAM DEVI 00354 PUNB0405100 2520 2520 Processed 05/05/2023 1237450886 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 RAMNA JH-07-012-015-164/416
(SILIDAG) 		3407012000NRG23070320231680173 07/03/2023 SURESH RAM 3407012WL103060 SURESH RAM 00415 SBIN0001031 2520 2520 Processed 05/05/2023 1237450859 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 RAMNA JH-07-012-015-164/344
(SILIDAG) 		3407012000NRG23070320231680280 07/03/2023 LAL KUMAR 3407012WL103065 LAL KUMAR 00415 SBIN0005432 1260 1260 Processed 05/05/2023 1237450864 LAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
5 RAMNA JH-07-012-015-164/663
(SILIDAG) 		3407012000NRG23070320231679265 07/03/2023 GITA DEVI 3407012WL103004 GITA DEVI 00415 SBIN0006350 2520 2520 Processed 05/05/2023 1237450880 MS GITA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-015-164/711
(SILIDAG) 		3407012000NRG23070320231679326 07/03/2023 KUMARI RANJANI 3407012WL103007 KUMARI RANJANI 00415 SBIN0006350 2520 2520 Processed 05/05/2023 1237450881 MS KUMARI RANJANI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
7 RAMNA JH-07-012-015-164/1123
(SILIDAG) 		3407012000NRG23070320231679190 07/03/2023 CHANCHAL SINGH 3407012WL102995 CHANCHAL SINGH 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450882 CHANCHAL SINGH INDUSIND BANK(607189)
8 RAMNA JH-07-012-015-164/249
(SILIDAG) 		3407012000NRG23070320231679329 07/03/2023 BALGOVID MAHTO 3407012WL103008 BALGOVID MAHTO 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450878 SHRI BAL GOVIND MEHTA STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-015-164/334
(SILIDAG) 		3407012000NRG23070320231680279 07/03/2023 NAGENDRA RAM 3407012WL103065 NAGENDRA RAM 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450866 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-015-164/337
(SILIDAG) 		3407012000NRG23070320231680255 07/03/2023 AKLESH KUMAR CHOUDHARY 3407012WL103063 AKLESH KUMAR CHOUDHARY 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450883 Mr. AKLESH KUMAR CHOUDHARY VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-015-164/412
(SILIDAG) 		3407012000NRG23070320231679325 07/03/2023 S DEVI 3407012WL103007 S DEVI 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450867 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-015-164/419
(SILIDAG) 		3407012000NRG23070320231680133 07/03/2023 SURENDRA RAM 3407012WL103056 SURENDRA RAM 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450874 MR SURENDRA RAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-015-164/666
(SILIDAG) 		3407012000NRG23070320231679223 07/03/2023 URMILA DEVI 3407012WL102999 URMILA DEVI 00415 SBIN0012628 2520 2520 Processed 05/05/2023 1237450877 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-015-164/712
(SILIDAG) 		3407012000NRG23070320231680119 07/03/2023 KARAN KUMAR 3407012WL103054 KARAN KUMAR 00415 SBIN0012628 2940 2940 Processed 05/05/2023 1237450885 MR KARAN PASWAN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-015-165/324
(SILIDAG) 		3407012000NRG23070320231680779 07/03/2023 NARJA BIBI 3407012WL103079 NARJA BIBI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450872 NURJAHAN BIBI INDUSIND BANK(607189)
16 RAMNA JH-07-012-015-165/324
(SILIDAG) 		3407012000NRG23070320231680778 07/03/2023 TASLIM ANSHARI 3407012WL103079 TASLIM ANSHARI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450879 MISS TASLIM RAY STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-015-165/338
(SILIDAG) 		3407012000NRG23070320231680281 07/03/2023 LAXMAN RAM 3407012WL103065 LAXMAN RAM 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450870 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-015-165/338
(SILIDAG) 		3407012000NRG23070320231680282 07/03/2023 RITA DEVI 3407012WL103065 RITA DEVI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450871 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-015-165/360
(SILIDAG) 		3407012000NRG23070320231680284 07/03/2023 LAKHMANIYA DEVI 3407012WL103065 LAKHMANIYA DEVI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450875 MRS LAKHAMANIYA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-015-165/661
(SILIDAG) 		3407012000NRG23070320231680780 07/03/2023 JAYMILA KUNWAR 3407012WL103079 JAYMILA KUNWAR 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450868 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-015-165/862
(SILIDAG) 		3407012000NRG23070320231680781 07/03/2023 HIRALAL RAM 3407012WL103079 HIRALAL RAM 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450876 Hiralal Ram BANK OF BARODA(606985)
22 RAMNA JH-07-012-015-165/862
(SILIDAG) 		3407012000NRG23070320231680782 07/03/2023 KAMLA DEVI 3407012WL103079 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450884 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-015-165/863
(SILIDAG) 		3407012000NRG23070320231680783 07/03/2023 PARWATI DEVI 3407012WL103079 PARWATI DEVI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450869 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-015-165/865
(SILIDAG) 		3407012000NRG23070320231680784 07/03/2023 PANTIYA DEVI 3407012WL103079 PANTIYA DEVI 00415 SBIN0012628 1260 1260 Rejected 05/05/2023 1237450865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMNA JH-07-012-015-165/982
(SILIDAG) 		3407012000NRG23070320231680285 07/03/2023 SARITA DEVI 3407012WL103065 SARITA DEVI 00415 SBIN0012628 1260 1260 Processed 05/05/2023 1237450873 MRS SARITA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
26 RAMNA JH-07-012-015-164/1123
(SILIDAG) 		3407012000NRG23070320231679189 07/03/2023 RAJURANJAN SINGH 3407012WL102995 RAJURANJAN SINGH 00482 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237450863 RAJU RANJAN SINGH AND AJAY KUMAR PUNJAB NATIONAL BANK(508568)
27 RAMNA JH-07-012-015-165/357
(SILIDAG) 		3407012000NRG23070320231680283 07/03/2023 DHARMAUTI DEVI 3407012WL103065 DHARMAUTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237450860 Ms. DHARMOUTI DEVI VANANCHAL GRAMIN BANK(607210)
28 RAMNA JH-07-012-015-164/337
(SILIDAG) 		3407012000NRG23070320231680256 07/03/2023 SHOBHA DEVI 3407012WL103063 SHOBHA DEVI 00695 SBIN0RRVCGB 2310 2310 Processed 05/05/2023 1237450889 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
29 RAMNA JH-07-012-015-164/416
(SILIDAG) 		3407012000NRG23070320231680174 07/03/2023 MANORAMA DEVI 3407012WL103060 MANORAMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237450862 Mrs. MANORAMA DEVI . . VANANCHAL GRAMIN BANK(607210)
30 RAMNA JH-07-012-015-164/695
(SILIDAG) 		3407012000NRG23070320231679225 07/03/2023 LALMUNI DEVI 3407012WL103000 LALMUNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237450861 Mr. LALMUNI DEVI . . VANANCHAL GRAMIN BANK(607210)
31 RAMNA JH-07-012-015-165/974
(SILIDAG) 		3407012000NRG23070320231680785 07/03/2023 SATANWA DEVI 3407012WL103079 SATANWA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237450888 Mrs. SATANWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12390 12390
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_070323APB_FTO_689896 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2310
2 RAMNA JH3407012015_070323APB_FTO_689896 Punjab National Bank PUNB0405100 GARHWA 2520
3 RAMNA JH3407012015_070323APB_FTO_689896 State Bank of India SBIN0001031 GARHWA 2520
4 RAMNA JH3407012015_070323APB_FTO_689896 State Bank of India SBIN0005432 PIPRAKALAN 1260
5 RAMNA JH3407012015_070323APB_FTO_689896 State Bank of India SBIN0006350 AMY UCHARI 5040
6 RAMNA JH3407012015_070323APB_FTO_689896 State Bank of India SBIN0012628 RAMNA 33180
7 RAMNA JH3407012015_070323APB_FTO_689896 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 3780
8 RAMNA JH3407012015_070323APB_FTO_689896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 8610

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