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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_071222APB_FTO_476896
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-07-012-002-111/1449
(BAHIYAR KALA) 		3407012000NRG23Z061220220986186 07/12/2022 Salima bibi 3407012WL063534 Salima bibi 00048 BKID0006157 162 162 Processed 08/12/2022 S17033888 SALIMA ABIBI BANK OF INDIA(508505)
SubTotal 162 162
2 RAMNA JH-07-012-002-109/892
(BAHIYAR KALA) 		3407012000NRG23Z061220220986837 07/12/2022 RAJNATH URAON 3407012WL063581 RAJNATH URAON 00089 CBIN0282901 324 324 Processed 08/12/2022 S17033888 Mr. RAJNAT URAON . . CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23Z071220220996620 07/12/2022 PRATAP SINGH 3407012WL064119 PRATAP SINGH 00089 CBIN0282901 324 324 Processed 08/12/2022 S17033888 Pratap Singh FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-002-111/1454
(BAHIYAR KALA) 		3407012000NRG23Z071220220996588 07/12/2022 PARA DEVI 3407012WL064115 PARA DEVI 00089 CBIN0282901 324 324 Processed 08/12/2022 S17033888 PARA DEVI INDUSIND BANK(607189)
5 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23Z071220220996594 07/12/2022 ASTURANA BIBI 3407012WL064115 ASTURANA BIBI 00089 CBIN0282901 324 324 Processed 08/12/2022 S17033888 Mrs. ASATARUN BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
6 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23Z071220220996619 07/12/2022 HALIMA BIBI 3407012WL064119 HALIMA BIBI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23Z071220220996618 07/12/2022 SHAUKAT ANSARI 3407012WL064119 SHAUKAT ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23Z061220220986833 07/12/2022 PANBASIYA DEVI 3407012WL063581 PANBASIYA DEVI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23Z061220220986832 07/12/2022 RAM BRIKSH URAON 3407012WL063581 RAM BRIKSH URAON 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR RAM BRIKSH URAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/303
(BAHIYAR KALA) 		3407012000NRG23Z071220220996591 07/12/2022 DUKHANI DEVI 3407012WL064115 DUKHANI DEVI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MS MAHAJIDAN BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/303
(BAHIYAR KALA) 		3407012000NRG23Z071220220996590 07/12/2022 PRASAD URAON 3407012WL064115 PRASAD URAON 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR PRASAD URAON STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23Z071220220996593 07/12/2022 OSAPH ANSARI 3407012WL064115 OSAPH ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MD AUOSAPH ALAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23Z071220220996596 07/12/2022 KALIMULA ANSARI 3407012WL064115 KALIMULA ANSARI 00415 SBIN0003440 324 324 Processed 08/12/2022 S17033888 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
14 RAMNA JH-07-012-002-109/4
(BAHIYAR KALA) 		3407012000NRG23Z071220220996617 07/12/2022 CHHATHU URAON 3407012WL064119 CHHATHU URAON 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR CHCHATU ORAON STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/568
(BAHIYAR KALA) 		3407012000NRG23Z061220220986804 07/12/2022 RAJESH URAON 3407012WL063580 RAJESH URAON 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR RAJESH URANV STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23Z071220220996621 07/12/2022 ANITA DEVI 3407012WL064119 ANITA DEVI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR PRATAP SINGH STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-110/1249
(BAHIYAR KALA) 		3407012000NRG23Z071220220996622 07/12/2022 SIMA DEVI 3407012WL064119 SIMA DEVI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-110/1254
(BAHIYAR KALA) 		3407012000NRG23Z071220220996624 07/12/2022 REENA DEVI 3407012WL064119 REENA DEVI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MISS RINA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/1466
(BAHIYAR KALA) 		3407012000NRG23Z071220220996589 07/12/2022 JAHIDA BIBI 3407012WL064115 JAHIDA BIBI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MS JAHIDA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/393
(BAHIYAR KALA) 		3407012000NRG23Z071220220996595 07/12/2022 MASHIR ANSARI 3407012WL064115 MASHIR ANSARI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MR MASIR ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23Z071220220996597 07/12/2022 CHINTA DEVI 3407012WL064115 CHINTA DEVI 00415 SBIN0012628 324 324 Processed 08/12/2022 S17033888 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_071222APB_FTO_476896 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 RAMNA JH3407012002_071222APB_FTO_476896 Central Bank Of India CBIN0282901 PALEKALAN 1296
3 RAMNA JH3407012002_071222APB_FTO_476896 State Bank of India SBIN0003440 NAGARUTARI 2592
4 RAMNA JH3407012002_071222APB_FTO_476896 State Bank of India SBIN0012628 RAMNA 2592

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