Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_130123APB_FTO_569802
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-07-012-002-111/374
(BAHIYAR KALA) 		3407012000NRG23130120231269157 13/01/2023 SHABANAM 3407012WL079052 SHABANAM 00048 BKID0006157 2520 2520 Processed 27/01/2023 8193185107 Ms. SHABNAM.BANO UG RAFIK INDIAN BANK(607105)
2 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23130120231269162 13/01/2023 ALTAF ANSARI 3407012WL079052 ALTAF ANSARI 00048 BKID0006157 2520 2520 Processed 27/01/2023 8193185100 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
3 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23130120231267520 13/01/2023 MOSALIM ANSARI 3407012WL078969 MOSALIM ANSARI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185105 MOSALIM ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23130120231267536 13/01/2023 AJAD ANSARI 3407012WL078970 AJAD ANSARI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185103 MR AJAD ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23130120231267537 13/01/2023 SAMIMA BIBI 3407012WL078970 SAMIMA BIBI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185101 Mrs. Samima Bibi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23130120231267538 13/01/2023 FUJEL ANSARI 3407012WL078970 FUJEL ANSARI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185102 MR FUJEL ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23130120231267539 13/01/2023 MARJAM KHATOON 3407012WL078970 MARJAM KHATOON 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185104 MISS MARJAM KHATOON STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-111/1461
(BAHIYAR KALA) 		3407012000NRG23130120231267509 13/01/2023 Makhola devi 3407012WL078968 Makhola devi 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193185106 MRS MAKHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
9 RAMNA JH-07-012-002-109/124
(BAHIYAR KALA) 		3407012000NRG23130120231267518 13/01/2023 NESHAR ANSARI 3407012WL078969 NESHAR ANSARI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185086 MR NESAR ANSARI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23130120231267535 13/01/2023 AMNA BIBI 3407012WL078970 AMNA BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185099 MRS AMNA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/522
(BAHIYAR KALA) 		3407012000NRG23130120231267524 13/01/2023 HALIVAN BIBI 3407012WL078969 HALIVAN BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185085 MRS HALIVAN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/522
(BAHIYAR KALA) 		3407012000NRG23130120231267523 13/01/2023 SARPHUDIN ANSARI 3407012WL078969 SARPHUDIN ANSARI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185088 MR SARFUDIN ANSARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23130120231267505 13/01/2023 AMINA BIBI 3407012WL078968 AMINA BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185093 MISS AMINA BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1238
(BAHIYAR KALA) 		3407012000NRG23130120231267504 13/01/2023 TAHIR MIYAN 3407012WL078968 TAHIR MIYAN 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185092 TAHIR MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23130120231267506 13/01/2023 IRFAN ANSARI 3407012WL078968 IRFAN ANSARI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185087 IRFAN ANSARI BANK OF INDIA(508505)
16 RAMNA JH-07-012-002-111/1460
(BAHIYAR KALA) 		3407012000NRG23130120231267508 13/01/2023 Geeta devi 3407012WL078968 Geeta devi 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185098 GITA DEVI BANK OF INDIA(508505)
17 RAMNA JH-07-012-002-111/405
(BAHIYAR KALA) 		3407012000NRG23130120231267479 13/01/2023 ASAMA BIBI 3407012WL078966 ASAMA BIBI 00415 SBIN0003440 2520 2520 Processed 27/01/2023 8193185094 MRS AASHMA KHATUN STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23130120231267480 13/01/2023 REYAJ ANSARI 3407012WL078966 REYAJ ANSARI 00415 SBIN0003440 2520 2520 Processed 27/01/2023 8193185097 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
19 RAMNA JH-07-012-002-111/445
(BAHIYAR KALA) 		3407012000NRG23130120231267481 13/01/2023 SAIRA BIBI 3407012WL078966 SAIRA BIBI 00415 SBIN0003440 2520 2520 Processed 27/01/2023 8193185091 MS SAYARA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/479
(BAHIYAR KALA) 		3407012000NRG23130120231267510 13/01/2023 MANIKA DEVI 3407012WL078968 MANIKA DEVI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193185089 MISS MANIKA DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/638
(BAHIYAR KALA) 		3407012000NRG23130120231267482 13/01/2023 SAKILA BIBI 3407012WL078966 SAKILA BIBI 00415 SBIN0003440 2520 2520 Processed 27/01/2023 8193185090 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
22 RAMNA JH-07-012-002-111/1425
(BAHIYAR KALA) 		3407012000NRG23130120231267507 13/01/2023 AJMERUN KHATUN 3407012WL078968 AJMERUN KHATUN 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193185096 MISS AJMERUN KHATUN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23130120231269161 13/01/2023 CHINTA DEVI 3407012WL079052 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8193185095 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
24 RAMNA JH-07-012-002-111/10
(BAHIYAR KALA) 		3407012000NRG23130120231267477 13/01/2023 SIMA KHATUN 3407012WL078966 SIMA KHATUN 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193185108 Mrs. SIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_130123APB_FTO_569802 BANK OF INDIA BKID0006157 NAGAR UTARI 5040
2 RAMNA JH3407012002_130123APB_FTO_569802 Central Bank Of India CBIN0282901 PALEKALAN 7560
3 RAMNA JH3407012002_130123APB_FTO_569802 State Bank of India SBIN0003440 NAGARUTARI 21420
4 RAMNA JH3407012002_130123APB_FTO_569802 State Bank of India SBIN0012628 RAMNA 3780
5 RAMNA JH3407012002_130123APB_FTO_569802 Vananchal Gramin Bank SBIN0RRVCGB GARHWA 2520

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