Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:21:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_180123APB_FTO_580439
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-07-012-002-109/3
(BAHIYAR KALA) 		3407012000NRG23Z180120231301965 18/01/2023 RITA DEVI 3407012WL080773 RITA DEVI 00048 BKID0006157 162 162 Processed 20/01/2023 S49245664 RITA DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-002-111/1415
(BAHIYAR KALA) 		3407012000NRG23Z180120231301980 18/01/2023 SAHIFA BIBI 3407012WL080774 SAHIFA BIBI 00048 BKID0006157 162 162 Processed 20/01/2023 S49245664 MISS SAHIFA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAMNA JH-07-012-002-109/1333
(BAHIYAR KALA) 		3407012000NRG23Z180120231302041 18/01/2023 NUJAHAT BIBI 3407012WL080779 NUJAHAT BIBI 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 Mrs. NUJHAT BIBI . . CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/263
(BAHIYAR KALA) 		3407012000NRG23Z180120231301964 18/01/2023 MANITA DEVI 3407012WL080773 MANITA DEVI 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 Mrs. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RAMNA JH-07-012-002-110/12
(BAHIYAR KALA) 		3407012000NRG23Z180120231301922 18/01/2023 PUSHAPA DEVI 3407012WL080770 PUSHAPA DEVI 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 PUSHAPA DEVI BANK OF INDIA(508505)
6 RAMNA JH-07-012-002-110/9
(BAHIYAR KALA) 		3407012000NRG23Z180120231301927 18/01/2023 RAJESH BIYAR 3407012WL080770 RAJESH BIYAR 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 Rajesh Biyar BANK OF BARODA(606985)
7 RAMNA JH-07-012-002-111/466
(BAHIYAR KALA) 		3407012000NRG23Z180120231301951 18/01/2023 BRIJ KISHOR YADAV 3407012WL080772 BRIJ KISHOR YADAV 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 MR BRIJ KISHOR YADAV STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-113/52
(BAHIYAR KALA) 		3407012000NRG23Z180120231302017 18/01/2023 PUSHPA KUMARI 3407012WL080777 PUSHPA KUMARI 00089 CBIN0282901 162 162 Processed 20/01/2023 S49245664 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
9 RAMNA JH-07-012-002-109/1003
(BAHIYAR KALA) 		3407012000NRG23Z180120231301999 18/01/2023 KALAMUDDIN ANSARI 3407012WL080776 KALAMUDDIN ANSARI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR KALAMUDDIN ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/1003
(BAHIYAR KALA) 		3407012000NRG23Z180120231302000 18/01/2023 SAMILA BIBI 3407012WL080776 SAMILA BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MRS SAMILA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/1005
(BAHIYAR KALA) 		3407012000NRG23Z180120231301961 18/01/2023 RAMKISUN YADAV 3407012WL080773 RAMKISUN YADAV 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR RAM KISUN YADAV STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/1220
(BAHIYAR KALA) 		3407012000NRG23Z180120231302002 18/01/2023 TAIBUN BIBI 3407012WL080776 TAIBUN BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR TAIBUN BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23Z180120231301936 18/01/2023 UDAY PRASAD 3407012WL080771 UDAY PRASAD 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR UDAY PRASAD YADAW STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-109/1333
(BAHIYAR KALA) 		3407012000NRG23Z180120231302040 18/01/2023 REYAJ ANSARI 3407012WL080779 REYAJ ANSARI 00415 SBIN0003440 135 135 Processed 20/01/2023 S49245664 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23Z180120231301949 18/01/2023 RINKU DEVI 3407012WL080772 RINKU DEVI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/185
(BAHIYAR KALA) 		3407012000NRG23Z180120231302003 18/01/2023 FAKRUDIN ANSARI 3407012WL080776 FAKRUDIN ANSARI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR FAKRUDIN ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/186
(BAHIYAR KALA) 		3407012000NRG23Z180120231302004 18/01/2023 KURAINA BIBI 3407012WL080776 KURAINA BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MISS KURAINA BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/2
(BAHIYAR KALA) 		3407012000NRG23Z180120231301940 18/01/2023 SURYANATH URAON 3407012WL080771 SURYANATH URAON 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR SURY NATH URANW STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/484
(BAHIYAR KALA) 		3407012000NRG23Z180120231301941 18/01/2023 CHHATHANI KUWAR 3407012WL080771 CHHATHANI KUWAR 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-109/527
(BAHIYAR KALA) 		3407012000NRG23Z180120231301967 18/01/2023 JAHEMAN BIBI 3407012WL080773 JAHEMAN BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MISS JAHIMAN BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-109/527
(BAHIYAR KALA) 		3407012000NRG23Z180120231301966 18/01/2023 MUNSAP ANSARI 3407012WL080773 MUNSAP ANSARI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR MUNSAF ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-109/84
(BAHIYAR KALA) 		3407012000NRG23Z180120231301942 18/01/2023 MAHESHWAR URAON 3407012WL080771 MAHESHWAR URAON 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR MAHESHRWAR ORAON STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-109/87
(BAHIYAR KALA) 		3407012000NRG23Z180120231302042 18/01/2023 ISHRAIL ANSARI 3407012WL080779 ISHRAIL ANSARI 00415 SBIN0003440 135 135 Processed 20/01/2023 S49245664 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-109/947
(BAHIYAR KALA) 		3407012000NRG23Z180120231302005 18/01/2023 MAHFUJ ANSARI 3407012WL080776 MAHFUJ ANSARI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR MAHFUJ ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-109/947
(BAHIYAR KALA) 		3407012000NRG23Z180120231302006 18/01/2023 SABARUN BIBI 3407012WL080776 SABARUN BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MS SABARUN BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/1038
(BAHIYAR KALA) 		3407012000NRG23Z180120231301976 18/01/2023 SUBEDA BIBI 3407012WL080774 SUBEDA BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 SUBEDA BIBI BANK OF INDIA(508505)
27 RAMNA JH-07-012-002-111/1042
(BAHIYAR KALA) 		3407012000NRG23Z180120231301978 18/01/2023 ATIMAN BIBI 3407012WL080774 ATIMAN BIBI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MS ATIMAN BIBI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-111/1042
(BAHIYAR KALA) 		3407012000NRG23Z180120231301977 18/01/2023 KAIMUDDIN ANSARI 3407012WL080774 KAIMUDDIN ANSARI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MR KAIMUDIN ANSARI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-111/430
(BAHIYAR KALA) 		3407012000NRG23Z180120231301982 18/01/2023 ETAWARIYA DEVI 3407012WL080774 ETAWARIYA DEVI 00415 SBIN0003440 162 162 Processed 20/01/2023 S49245664 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3348 3348
30 RAMNA JH-07-012-002-109/1377
(BAHIYAR KALA) 		3407012000NRG23Z180120231301948 18/01/2023 BIRAN URANW 3407012WL080772 BIRAN URANW 00415 SBIN0006037 162 162 Processed 20/01/2023 S49245664 MR BIRAN URANW STATE BANK OF INDIA(508548)
SubTotal 162 162
31 RAMNA JH-07-012-002-109/1051
(BAHIYAR KALA) 		3407012000NRG23Z180120231302001 18/01/2023 SALEHA BIBI 3407012WL080776 SALEHA BIBI 00415 SBIN0012628 162 162 Processed 20/01/2023 S49245664 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-109/533
(BAHIYAR KALA) 		3407012000NRG23Z180120231301968 18/01/2023 SARWANTI DEVI 3407012WL080773 SARWANTI DEVI 00415 SBIN0012628 162 162 Processed 20/01/2023 S49245664 MS SARWANTI DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-110/186
(BAHIYAR KALA) 		3407012000NRG23Z180120231301924 18/01/2023 DEVANTI DEVI 3407012WL080770 DEVANTI DEVI 00415 SBIN0012628 162 162 Processed 20/01/2023 S49245664 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-111/1184
(BAHIYAR KALA) 		3407012000NRG23Z180120231301979 18/01/2023 SIPATIYA DEVI 3407012WL080774 SIPATIYA DEVI 00415 SBIN0012628 162 162 Processed 20/01/2023 S49245664 MS SIPATIYA DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23Z180120231301981 18/01/2023 AFROJ ANSARI 3407012WL080774 AFROJ ANSARI 00415 SBIN0012628 162 162 Processed 20/01/2023 S49245664 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-113/1505
(BAHIYAR KALA) 		3407012000NRG23Z180120231302015 18/01/2023 UDESH RAM 3407012WL080777 UDESH RAM 00415 SBIN0012628 108 108 Processed 20/01/2023 S49245664 MR UDESH RAM STATE BANK OF INDIA(508548)
SubTotal 918 918
37 RAMNA JH-07-012-002-113/1503
(BAHIYAR KALA) 		3407012000NRG23Z180120231302013 18/01/2023 VIKASH KUMAR 3407012WL080777 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S49245664 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5886 5886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_180123APB_FTO_580439 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012002_180123APB_FTO_580439 Central Bank Of India CBIN0282901 PALEKALAN 972
3 RAMNA JH3407012002_180123APB_FTO_580439 State Bank of India SBIN0003440 NAGARUTARI 3348
4 RAMNA JH3407012002_180123APB_FTO_580439 State Bank of India SBIN0006037 ADB GARHWA 162
5 RAMNA JH3407012002_180123APB_FTO_580439 State Bank of India SBIN0012628 RAMNA 918
6 RAMNA JH3407012002_180123APB_FTO_580439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

Download In Excel