Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_021022FTO_313692
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-07-012-003-114/217
(BAHIYAR KHURD) 		3407012000NRG23021020220569049 02/10/2022 SANGITA KUMARI 3407012WL039613 SANGITA KUMARI 00048 BKID0004594 2940 2940 Processed 08/10/2022 5340850620 SANGITA KUMARI ()
SubTotal 2940 2940
2 RAMNA JH-07-012-003-114/1451
(BAHIYAR KHURD) 		3407012000NRG23021020220569046 02/10/2022 RAKESH YADAV 3407012WL039613 RAKESH YADAV 00048 BKID0006157 2940 2940 Processed 08/10/2022 5340850624 RAKESH YADAV ()
3 RAMNA JH-07-012-003-114/217
(BAHIYAR KHURD) 		3407012000NRG23021020220569048 02/10/2022 SATYENDRA YADAV 3407012WL039613 SATYENDRA YADAV 00048 BKID0006157 2940 2940 Processed 08/10/2022 5340850627 SATYENDRA YADAV ()
4 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23021020220568991 02/10/2022 RAMESH ORAON 3407012WL039609 RAMESH ORAON 00048 BKID0006157 1260 1260 Processed 08/10/2022 5340850626 RAMESH ORAON ()
5 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23021020220569017 02/10/2022 REKHA DEVI 3407012WL039611 REKHA DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5340850622 REKHA DEVI ()
6 RAMNA JH-07-012-003-114/359
(BAHIYAR KHURD) 		3407012000NRG23021020220568994 02/10/2022 KAILI DEVI 3407012WL039609 KAILI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5340850630 KAILI DEVI ()
7 RAMNA JH-07-012-003-114/533
(BAHIYAR KHURD) 		3407012000NRG23021020220569018 02/10/2022 SUSHMA DEVI 3407012WL039611 SUSHMA DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5340850623 SUSHMA DEVI ()
8 RAMNA JH-07-012-003-114/856
(BAHIYAR KHURD) 		3407012000NRG23021020220569109 02/10/2022 USHA DEVI 3407012WL039618 USHA DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5340850628 USHA DEVI ()
9 RAMNA JH-07-012-003-114/912
(BAHIYAR KHURD) 		3407012000NRG23021020220569087 02/10/2022 RESHAMA BANO 3407012WL039615 RESHAMA BANO 00048 BKID0006157 2940 2940 Processed 08/10/2022 5340850625 RESHAMA BANO ()
10 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23021020220569009 02/10/2022 SUCHITA DEVI 3407012WL039610 SUCHITA DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5340850621 SUCHITA DEVI ()
11 RAMNA JH-07-012-003-114/949
(BAHIYAR KHURD) 		3407012000NRG23021020220569010 02/10/2022 SUDESH YADAV 3407012WL039610 SUDESH YADAV 00048 BKID0006157 420 420 Processed 08/10/2022 5340850629 SUDESH YADAV ()
SubTotal 18480 18480
12 RAMNA JH-07-012-003-114/280
(BAHIYAR KHURD) 		3407012000NRG23021020220569059 02/10/2022 SAMBUL BIBI 3407012WL039614 SAMBUL BIBI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850638 SAMBUL BIBI ()
13 RAMNA JH-07-012-003-114/934
(BAHIYAR KHURD) 		3407012000NRG23021020220569060 02/10/2022 TAUKEER ALAM 3407012WL039614 TAUKEER ALAM 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850631 TAUKEER ALAM ()
14 RAMNA JH-07-012-003-115/1309
(BAHIYAR KHURD) 		3407012000NRG23021020220569090 02/10/2022 TAUHID ANSARI 3407012WL039615 TAUHID ANSARI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850634 TAUHID ANSARI ()
15 RAMNA JH-07-012-003-115/767
(BAHIYAR KHURD) 		3407012000NRG23021020220569093 02/10/2022 MOBIN ANSARI 3407012WL039615 MOBIN ANSARI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850637 MOBIN ANSARI ()
16 RAMNA JH-07-012-003-116/234
(BAHIYAR KHURD) 		3407012000NRG23021020220569064 02/10/2022 RADHA DEVI 3407012WL039614 RADHA DEVI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850633 RADHA DEVI ()
17 RAMNA JH-07-012-003-116/234
(BAHIYAR KHURD) 		3407012000NRG23021020220569063 02/10/2022 RAMESH CHANDRAWASHI 3407012WL039614 RAMESH CHANDRAWASHI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850632 RAMESH CHANDRAWASHI ()
18 RAMNA JH-07-012-003-116/36
(BAHIYAR KHURD) 		3407012000NRG23021020220569065 02/10/2022 KUSUM DEVI 3407012WL039614 KUSUM DEVI 00089 CBIN0282901 1470 1470 Processed 08/10/2022 5340850640 KUSUM DEVI ()
19 RAMNA JH-07-012-003-116/46
(BAHIYAR KHURD) 		3407012000NRG23021020220569116 02/10/2022 MANJU KUSHWAHA 3407012WL039618 MANJU KUSHWAHA 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850639 MANJU KUSHWAHA ()
20 RAMNA JH-07-012-003-116/522
(BAHIYAR KHURD) 		3407012000NRG23021020220569066 02/10/2022 RAMESH SINGH 3407012WL039614 RAMESH SINGH 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850636 RAMESH SINGH ()
21 RAMNA JH-07-012-003-116/53
(BAHIYAR KHURD) 		3407012000NRG23021020220569120 02/10/2022 MANJU KUMARI 3407012WL039618 MANJU KUMARI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850642 MANJU KUMARI ()
22 RAMNA JH-07-012-003-116/53
(BAHIYAR KHURD) 		3407012000NRG23021020220569119 02/10/2022 NEERAJ KUMAR SINGH 3407012WL039618 NEERAJ KUMAR SINGH 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850641 NEERAJ KUMAR SINGH ()
23 RAMNA JH-07-012-003-116/634
(BAHIYAR KHURD) 		3407012000NRG23021020220569068 02/10/2022 LILAWATI DEVI 3407012WL039614 LILAWATI DEVI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850645 LILAWATI DEVI ()
24 RAMNA JH-07-012-003-116/636
(BAHIYAR KHURD) 		3407012000NRG23021020220569094 02/10/2022 CHAMPA DEVI 3407012WL039615 CHAMPA DEVI 00089 CBIN0282901 2844 2844 Processed 08/10/2022 5340850643 CHAMPA DEVI ()
25 RAMNA JH-07-012-003-116/773
(BAHIYAR KHURD) 		3407012000NRG23021020220569071 02/10/2022 Sima Kumari Singh 3407012WL039614 Sima Kumari Singh 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850635 Sima Kumari Singh ()
26 RAMNA JH-07-012-003-116/939
(BAHIYAR KHURD) 		3407012000NRG23021020220569122 02/10/2022 ARADHANA DEVI 3407012WL039618 ARADHANA DEVI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5340850644 ARADHANA DEVI ()
SubTotal 42534 42534
27 RAMNA JH-07-012-003-116/40
(BAHIYAR KHURD) 		3407012000NRG23021020220569113 02/10/2022 NAGENDRA MEHTA 3407012WL039618 NAGENDRA MEHTA 00089 CBIN0284452 2940 2940 Processed 08/10/2022 5340850646 NAGENDRA MEHTA ()
SubTotal 2940 2940
28 RAMNA JH-07-012-003-114/979
(BAHIYAR KHURD) 		3407012000NRG23021020220566683 02/10/2022 Sahina Khatoon 3407012WL039402 Sahina Khatoon 00176 IDIB000G537 1260 1260 Processed 08/10/2022 5340850647 Sahina Khatoon ()
SubTotal 1260 1260
29 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23021020220568992 02/10/2022 RADHIKA DEVI 3407012WL039609 RADHIKA DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850658 MS RADHIKA KUMARI ()
30 RAMNA JH-07-012-003-114/346
(BAHIYAR KHURD) 		3407012000NRG23021020220566682 02/10/2022 GULAM MUSTAFA 3407012WL039402 GULAM MUSTAFA 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850655 MR GULAM MUSTAFA ()
31 RAMNA JH-07-012-003-114/472
(BAHIYAR KHURD) 		3407012000NRG23021020220569008 02/10/2022 HARI VISHWAKARMA 3407012WL039610 HARI VISHWAKARMA 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850648 HARI BISHWAKARMA ()
32 RAMNA JH-07-012-003-114/706
(BAHIYAR KHURD) 		3407012000NRG23021020220568995 02/10/2022 RAMVRIKSH YADAV 3407012WL039609 RAMVRIKSH YADAV 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850650 MR RAM VRIKSH YADAV ()
33 RAMNA JH-07-012-003-114/706
(BAHIYAR KHURD) 		3407012000NRG23021020220568996 02/10/2022 SUNITA DEVI 3407012WL039609 SUNITA DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850656 MS SUNITA DEVI ()
34 RAMNA JH-07-012-003-114/885
(BAHIYAR KHURD) 		3407012000NRG23021020220569034 02/10/2022 SITA DEVI 3407012WL039612 SITA DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850657 MRS SITA DEVI ()
35 RAMNA JH-07-012-003-114/934
(BAHIYAR KHURD) 		3407012000NRG23021020220569061 02/10/2022 SABARUN BIBI 3407012WL039614 SABARUN BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5340850653 MRS SABARUN BIBI ()
36 RAMNA JH-07-012-003-114/939
(BAHIYAR KHURD) 		3407012000NRG23021020220569019 02/10/2022 SABHAPATI PRASAD YADAV 3407012WL039611 SABHAPATI PRASAD YADAV 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5340850651 MR SABHAPATI PRASAD YADAV ()
37 RAMNA JH-07-012-003-114/96
(BAHIYAR KHURD) 		3407012000NRG23021020220569089 02/10/2022 SURENDRA YADVA 3407012WL039615 SURENDRA YADVA 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5340850654 MR SURENDRA PRASAD YADAV ()
38 RAMNA JH-07-012-003-115/1347
(BAHIYAR KHURD) 		3407012000NRG23021020220569092 02/10/2022 RAVINA BIBI 3407012WL039615 RAVINA BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5340850652 MISS RAVINA BIBI ()
39 RAMNA JH-07-012-003-116/634
(BAHIYAR KHURD) 		3407012000NRG23021020220569069 02/10/2022 RAMCHANDRA CHNDRABANSHI 3407012WL039614 RAMCHANDRA CHNDRABANSHI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5340850649 MR RAMCHANDRA VANSHI ()
SubTotal 20580 20580
40 RAMNA JH-07-012-003-114/1451
(BAHIYAR KHURD) 		3407012000NRG23021020220569047 02/10/2022 RANI KUMARI 3407012WL039613 RANI KUMARI 00415 SBIN0005388 2940 2940 Processed 08/10/2022 5340850659 MISS RANI KUMARI ()
SubTotal 2940 2940
41 RAMNA JH-07-012-003-114/885
(BAHIYAR KHURD) 		3407012000NRG23021020220569033 02/10/2022 UDAY PASWAN 3407012WL039612 UDAY PASWAN 00415 SBIN0006037 1260 1260 Processed 08/10/2022 5340850673 MRS UDAY PASWAN ()
SubTotal 1260 1260
42 RAMNA JH-07-012-003-114/269
(BAHIYAR KHURD) 		3407012000NRG23021020220569016 02/10/2022 AMLESH YADAV 3407012WL039611 AMLESH YADAV 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5340850664 MR AMLESH YADAV ()
43 RAMNA JH-07-012-003-114/329
(BAHIYAR KHURD) 		3407012000NRG23021020220569028 02/10/2022 KAMLA DEVI 3407012WL039612 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5340850668 MRS KAMLA DEVI ()
44 RAMNA JH-07-012-003-114/34
(BAHIYAR KHURD) 		3407012000NRG23021020220569050 02/10/2022 ARBIND KUMAR YADAV 3407012WL039613 ARBIND KUMAR YADAV 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850663 MR ARBIND KUMAR YADAV ()
45 RAMNA JH-07-012-003-114/856
(BAHIYAR KHURD) 		3407012000NRG23021020220569108 02/10/2022 SUNIL YADAV 3407012WL039618 SUNIL YADAV 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850661 MR SUNIL YADAV ()
46 RAMNA JH-07-012-003-116/46
(BAHIYAR KHURD) 		3407012000NRG23021020220569115 02/10/2022 PRIYA DARSHAN KUMAR 3407012WL039618 PRIYA DARSHAN KUMAR 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850660 MR PRIYA DARSHAN KUMAR ()
47 RAMNA JH-07-012-003-116/479
(BAHIYAR KHURD) 		3407012000NRG23021020220569118 02/10/2022 KAUSHALYA DEVI 3407012WL039618 KAUSHALYA DEVI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850667 MRS KAUSHALYA DEVI ()
48 RAMNA JH-07-012-003-116/522
(BAHIYAR KHURD) 		3407012000NRG23021020220569067 02/10/2022 CHANDRAVATI DEVI 3407012WL039614 CHANDRAVATI DEVI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850665 MR RAMESH SINGH ()
49 RAMNA JH-07-012-003-116/773
(BAHIYAR KHURD) 		3407012000NRG23021020220569070 02/10/2022 AMRIT KUMAR 3407012WL039614 AMRIT KUMAR 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850662 MR AMRIT KUMAR ()
50 RAMNA JH-07-012-003-116/939
(BAHIYAR KHURD) 		3407012000NRG23021020220569121 02/10/2022 SATISH KUMAR 3407012WL039618 SATISH KUMAR 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5340850666 MR SATISH KUMAR ()
SubTotal 23100 23100
51 RAMNA JH-07-012-003-116/479
(BAHIYAR KHURD) 		3407012000NRG23021020220569117 02/10/2022 NANDLAL RAM 3407012WL039618 NANDLAL RAM 00482 SBIN0RRVCGB 2940 2940 Processed 08/10/2022 5340850671 NANDLAL RAM ()
52 RAMNA JH-07-012-003-114/34
(BAHIYAR KHURD) 		3407012000NRG23021020220569051 02/10/2022 PRATIMA KUMARI 3407012WL039613 PRATIMA KUMARI 00695 SBIN0RRVCGB 2940 2940 Processed 08/10/2022 5340850669 PRATIMA KUMARI ()
53 RAMNA JH-07-012-003-116/232
(BAHIYAR KHURD) 		3407012000NRG23021020220569062 02/10/2022 SUBINDA DEVI 3407012WL039614 SUBINDA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 08/10/2022 5340850672 SUBINDA DEVI ()
54 RAMNA JH-07-012-003-116/40
(BAHIYAR KHURD) 		3407012000NRG23021020220569114 02/10/2022 GYANTI DEVI 3407012WL039618 GYANTI DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 08/10/2022 5340850670 GYANTI DEVI ()
SubTotal 11760 11760
Total 127794 127794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_021022FTO_313692 BANK OF INDIA BKID0004594 GARHWA 2940
2 RAMNA JH3407012003_021022FTO_313692 BANK OF INDIA BKID0006157 NAGAR UTARI 18480
3 RAMNA JH3407012003_021022FTO_313692 Central Bank Of India CBIN0282901 PALEKALAN 42534
4 RAMNA JH3407012003_021022FTO_313692 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 2940
5 RAMNA JH3407012003_021022FTO_313692 Indian Bank IDIB000G537 Garhwa 1260
6 RAMNA JH3407012003_021022FTO_313692 State Bank of India SBIN0003440 NAGARUTARI 20580
7 RAMNA JH3407012003_021022FTO_313692 State Bank of India SBIN0005388 DHURKI 2940
8 RAMNA JH3407012003_021022FTO_313692 State Bank of India SBIN0006037 ADB GARHWA 1260
9 RAMNA JH3407012003_021022FTO_313692 State Bank of India SBIN0012628 RAMNA 23100
10 RAMNA JH3407012003_021022FTO_313692 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2940
11 RAMNA JH3407012003_021022FTO_313692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 8820

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