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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_210123APB_FTO_587263
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-07-012-002-109/205
(BAHIYAR KALA) 		3407012000NRG23210120231330900 21/01/2023 PUJA DEVI 3407012WL082187 PUJA DEVI 00045 BARB0GARHWA 1260 1260 Processed 31/01/2023 8259926145 Puja Devi BANK OF BARODA(606985)
2 RAMNA JH-07-012-002-109/262
(BAHIYAR KALA) 		3407012000NRG23210120231331262 21/01/2023 RANI DEVI 3407012WL082206 RANI DEVI 00045 BARB0GARHWA 1260 1260 Processed 31/01/2023 8259926146 Rani Devi BANK OF BARODA(606985)
SubTotal 2520 2520
3 RAMNA JH-07-012-002-109/1477
(BAHIYAR KALA) 		3407012000NRG23210120231330898 21/01/2023 FAGU RAJWAR 3407012WL082187 FAGU RAJWAR 00048 BKID0004594 1260 1260 Processed 31/01/2023 8259926152 FAGU RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
4 RAMNA JH-07-012-002-109/176
(BAHIYAR KALA) 		3407012000NRG23210120231331537 21/01/2023 VIRENDRA URAON 3407012WL082218 VIRENDRA URAON 00048 BKID0006157 1260 1260 Processed 31/01/2023 8259926147 VIRENDRA URAON BANK OF INDIA(508505)
5 RAMNA JH-07-012-002-111/100
(BAHIYAR KALA) 		3407012000NRG23210120231331089 21/01/2023 Manoj Kumar 3407012WL082194 Manoj Kumar 00048 BKID0006157 1050 1050 Processed 31/01/2023 8259926148 MANOJ KUMAR UCO BANK(607066)
6 RAMNA JH-07-012-002-111/75
(BAHIYAR KALA) 		3407012000NRG23210120231331090 21/01/2023 RINA DEVI 3407012WL082194 RINA DEVI 00048 BKID0006157 1260 1260 Processed 31/01/2023 8259926149 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
7 RAMNA JH-07-012-002-109/1057
(BAHIYAR KALA) 		3407012000NRG23210120231331113 21/01/2023 CHANESH URANW 3407012WL082196 CHANESH URANW 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926144 Chanesh Uranw BANK OF BARODA(606985)
8 RAMNA JH-07-012-002-109/1128
(BAHIYAR KALA) 		3407012000NRG23210120231331184 21/01/2023 ASLAM ANSARI 3407012WL082201 ASLAM ANSARI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926153 Mr. ASLAM ANSARI CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-109/113
(BAHIYAR KALA) 		3407012000NRG23210120231331249 21/01/2023 JAINAB BIBI 3407012WL082205 JAINAB BIBI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926154 Mrs. JAINAB BIBI . . CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-002-109/1238
(BAHIYAR KALA) 		3407012000NRG23210120231331172 21/01/2023 SAKILA BIBI 3407012WL082200 SAKILA BIBI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926128 Mrs. SAKILA BIBI . . CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-002-109/1239
(BAHIYAR KALA) 		3407012000NRG23210120231331250 21/01/2023 MOBIN ANSARI 3407012WL082205 MOBIN ANSARI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926142 MOBIN ANSARI BANK OF INDIA(508505)
12 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23210120231331260 21/01/2023 SURYADEV YADAV 3407012WL082206 SURYADEV YADAV 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926133 Mr. SRAYADEV YADAV . . CENTRAL BANK OF INDIA(607115)
13 RAMNA JH-07-012-002-109/163
(BAHIYAR KALA) 		3407012000NRG23210120231331115 21/01/2023 AMIRA DEVI 3407012WL082196 AMIRA DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926137 Mr. . . . CENTRAL BANK OF INDIA(607115)
14 RAMNA JH-07-012-002-109/180
(BAHIYAR KALA) 		3407012000NRG23210120231331156 21/01/2023 LALITA DEVI 3407012WL082199 LALITA DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926134 Mrs. LALITA DEVI . . CENTRAL BANK OF INDIA(607115)
15 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23210120231331196 21/01/2023 RAKESH RAJWAR 3407012WL082202 RAKESH RAJWAR 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926141 MR RAKESH RAJWAR STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/227
(BAHIYAR KALA) 		3407012000NRG23210120231331157 21/01/2023 KALAM ANSARI 3407012WL082199 KALAM ANSARI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926126 Mrs. Kalam Ansari CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-002-109/467
(BAHIYAR KALA) 		3407012000NRG23210120231331253 21/01/2023 RAMNATH YADAV 3407012WL082205 RAMNATH YADAV 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926131 RAMNATH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23210120231331159 21/01/2023 TETARI DEVI 3407012WL082199 TETARI DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926130 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
19 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23210120231331158 21/01/2023 VIGU PRASAD YADAV 3407012WL082199 VIGU PRASAD YADAV 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926129 Mr. BIGU MAHTO . . CENTRAL BANK OF INDIA(607115)
20 RAMNA JH-07-012-002-109/471
(BAHIYAR KALA) 		3407012000NRG23210120231331187 21/01/2023 KABITA DEVI 3407012WL082201 KABITA DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926135 Mrs. . . . CENTRAL BANK OF INDIA(607115)
21 RAMNA JH-07-012-002-109/744
(BAHIYAR KALA) 		3407012000NRG23210120231331545 21/01/2023 RAJ KUMAR URAON 3407012WL082218 RAJ KUMAR URAON 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926136 Mr. Raj Kumar Uraon CENTRAL BANK OF INDIA(607115)
22 RAMNA JH-07-012-002-109/892
(BAHIYAR KALA) 		3407012000NRG23210120231331546 21/01/2023 RAJNATH URAON 3407012WL082218 RAJNATH URAON 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926132 Mr. RAJNAT URAON . . CENTRAL BANK OF INDIA(607115)
23 RAMNA JH-07-012-002-109/946
(BAHIYAR KALA) 		3407012000NRG23210120231331188 21/01/2023 JASMUDEEN ANSARI 3407012WL082201 JASMUDEEN ANSARI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926155 MR JASMUDDIN ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-110/172
(BAHIYAR KALA) 		3407012000NRG23210120231331270 21/01/2023 RAMSWARUP BIYAR 3407012WL082207 RAMSWARUP BIYAR 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926125 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/1064
(BAHIYAR KALA) 		3407012000NRG23210120231331273 21/01/2023 SUNITA DEVI 3407012WL082207 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926139 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/13
(BAHIYAR KALA) 		3407012000NRG23210120231331274 21/01/2023 AKALESH VIYAR 3407012WL082207 AKALESH VIYAR 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926138 Akalesh Viyar FINO PAYMENTS BANK LTD(608001)
27 RAMNA JH-07-012-002-111/7
(BAHIYAR KALA) 		3407012000NRG23210120231330944 21/01/2023 SUNITA DEVI 3407012WL082189 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 31/01/2023 8259926140 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26460 26460
28 RAMNA JH-07-012-002-109/1214
(BAHIYAR KALA) 		3407012000NRG23210120231331204 21/01/2023 RUKSANA BIBI 3407012WL082203 RUKSANA BIBI 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8259926108 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
29 RAMNA JH-07-012-002-109/1502
(BAHIYAR KALA) 		3407012000NRG23210120231331534 21/01/2023 ASHOK KUMAR URAON 3407012WL082218 ASHOK KUMAR URAON 00354 PUNB0265300 630 630 Processed 31/01/2023 8259926107 ASHOK KUMAR URAON PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
30 RAMNA JH-07-012-002-111/480
(BAHIYAR KALA) 		3407012000NRG23210120231330942 21/01/2023 RAJKUMAR RAM 3407012WL082189 RAJKUMAR RAM 00354 PUNB0405100 1260 1260 Processed 31/01/2023 8259926143 Raj Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
31 RAMNA JH-07-012-002-109/1502
(BAHIYAR KALA) 		3407012000NRG23210120231331533 21/01/2023 SANGEETA LAKRA 3407012WL082218 SANGEETA LAKRA 00415 SBIN0001031 1260 1260 Processed 31/01/2023 8259926109 MISS SANGEETA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 RAMNA JH-07-012-002-109/1124
(BAHIYAR KALA) 		3407012000NRG23210120231331170 21/01/2023 DEVKUMAR RAJWAR 3407012WL082200 DEVKUMAR RAJWAR 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926158 MR DEV KUMAR RAJAWAR STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-109/113
(BAHIYAR KALA) 		3407012000NRG23210120231331248 21/01/2023 SAHEB ALI 3407012WL082205 SAHEB ALI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926162 MR SAHEB ALI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-109/1240
(BAHIYAR KALA) 		3407012000NRG23210120231331205 21/01/2023 HALIMA BIBI 3407012WL082203 HALIMA BIBI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926161 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-109/135
(BAHIYAR KALA) 		3407012000NRG23210120231331206 21/01/2023 SOBHNATH PRASAD YADAV 3407012WL082203 SOBHNATH PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926113 MR SHOBH NATH YADAV STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-109/226
(BAHIYAR KALA) 		3407012000NRG23210120231331208 21/01/2023 SAVIR ANSARI 3407012WL082203 SAVIR ANSARI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926118 MR SAVIR ANSARI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-109/517
(BAHIYAR KALA) 		3407012000NRG23210120231331160 21/01/2023 MUNNA ANSARI 3407012WL082199 MUNNA ANSARI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926111 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23210120231331263 21/01/2023 MADOLA DEVI 3407012WL082206 MADOLA DEVI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926124 MRS MADOLA DEVI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23210120231331541 21/01/2023 PANBASIYA DEVI 3407012WL082218 PANBASIYA DEVI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926117 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23210120231331540 21/01/2023 RAM BRIKSH URAON 3407012WL082218 RAM BRIKSH URAON 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926116 MR RAM BRIKSH URAON STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23210120231331543 21/01/2023 CHAMELI DEVI 3407012WL082218 CHAMELI DEVI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926120 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-002-109/68
(BAHIYAR KALA) 		3407012000NRG23210120231331542 21/01/2023 RAMJIT URAON 3407012WL082218 RAMJIT URAON 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926112 MR RAM JIT URAON STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-002-109/719
(BAHIYAR KALA) 		3407012000NRG23210120231331176 21/01/2023 JAITUN BIBI 3407012WL082200 JAITUN BIBI 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926163 MRS JATUN BIBI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-002-109/72
(BAHIYAR KALA) 		3407012000NRG23210120231331544 21/01/2023 SUKHDAYAL URANV 3407012WL082218 SUKHDAYAL URANV 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926115 MR SUKH DAYAL URANV STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-002-109/765
(BAHIYAR KALA) 		3407012000NRG23210120231330903 21/01/2023 SITARAM RAJWAR 3407012WL082187 SITARAM RAJWAR 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926160 MR SITARAM RAJWAR STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-002-110/935
(BAHIYAR KALA) 		3407012000NRG23210120231330940 21/01/2023 LALBIHARI RAM 3407012WL082189 LALBIHARI RAM 00415 SBIN0003440 1260 1260 Processed 31/01/2023 8259926114 MR LALBIHARI RAM STATE BANK OF INDIA(508548)
SubTotal 18900 18900
47 RAMNA JH-07-012-002-109/1133
(BAHIYAR KALA) 		3407012000NRG23210120231331171 21/01/2023 VAKIL ANSARI 3407012WL082200 VAKIL ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926119 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-002-109/129
(BAHIYAR KALA) 		3407012000NRG23210120231331173 21/01/2023 UPENDRA YADAV 3407012WL082200 UPENDRA YADAV 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926159 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-002-109/135
(BAHIYAR KALA) 		3407012000NRG23210120231331207 21/01/2023 KOSHILA DEVI 3407012WL082203 KOSHILA DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926165 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-002-109/289
(BAHIYAR KALA) 		3407012000NRG23210120231331199 21/01/2023 SHAIMULLAH ANSARI 3407012WL082202 SHAIMULLAH ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926127 MR SHAIMULLAH ANSARI STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-002-109/763
(BAHIYAR KALA) 		3407012000NRG23210120231330902 21/01/2023 KISMATIYA DEVI 3407012WL082187 KISMATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926157 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-002-109/763
(BAHIYAR KALA) 		3407012000NRG23210120231330901 21/01/2023 PRADIP RAJAWAR 3407012WL082187 PRADIP RAJAWAR 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926156 MR PRADIP RAJAWAR STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-002-109/765
(BAHIYAR KALA) 		3407012000NRG23210120231330904 21/01/2023 JAGRATIYA DEVI 3407012WL082187 JAGRATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926123 MR JAGRATIYA DEVI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-002-110/172
(BAHIYAR KALA) 		3407012000NRG23210120231331271 21/01/2023 VIMAL DEVI 3407012WL082207 VIMAL DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926164 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-002-111/26
(BAHIYAR KALA) 		3407012000NRG23210120231331279 21/01/2023 MANTA DEVI 3407012WL082207 MANTA DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926122 MRS MANTA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-002-111/463
(BAHIYAR KALA) 		3407012000NRG23210120231330941 21/01/2023 LALTI DEVI 3407012WL082189 LALTI DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926121 MRS LALTI DEVI STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-002-111/480
(BAHIYAR KALA) 		3407012000NRG23210120231330943 21/01/2023 SAVITRI DEVI 3407012WL082189 SAVITRI DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259926110 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
58 RAMNA JH-07-012-002-109/29
(BAHIYAR KALA) 		3407012000NRG23210120231331251 21/01/2023 PRABHA DEVI 3407012WL082205 PRABHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259926151 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
59 RAMNA JH-07-012-002-109/30
(BAHIYAR KALA) 		3407012000NRG23210120231331252 21/01/2023 JAGO DEVI 3407012WL082205 JAGO DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259926150 Mr. JAGO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_210123APB_FTO_587263 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012002_210123APB_FTO_587263 BANK OF INDIA BKID0004594 GARHWA 1260
3 RAMNA JH3407012002_210123APB_FTO_587263 BANK OF INDIA BKID0006157 NAGAR UTARI 3570
4 RAMNA JH3407012002_210123APB_FTO_587263 Central Bank Of India CBIN0282901 PALEKALAN 26460
5 RAMNA JH3407012002_210123APB_FTO_587263 Punjab National Bank PUNB0265300 SINGHITALI 1890
6 RAMNA JH3407012002_210123APB_FTO_587263 Punjab National Bank PUNB0405100 GARHWA 1260
7 RAMNA JH3407012002_210123APB_FTO_587263 State Bank of India SBIN0001031 GARHWA 1260
8 RAMNA JH3407012002_210123APB_FTO_587263 State Bank of India SBIN0003440 NAGARUTARI 18900
9 RAMNA JH3407012002_210123APB_FTO_587263 State Bank of India SBIN0012628 RAMNA 13860
10 RAMNA JH3407012002_210123APB_FTO_587263 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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