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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_071222APB_FTO_476891
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) 		3407012000NRG23061220220986184 07/12/2022 Salima bibi 3407012WL063534 Salima bibi 00048 BKID0006157 1260 1260 Processed 23/12/2022 7366023567 SALIMA ABIBI BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/892
(BAHIYAR KALA) 		3407012000NRG23061220220986820 07/12/2022 RAJNATH URAON 3407012WL063581 RAJNATH URAON 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7366023564 Mr. RAJNAT URAON . . CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23071220220996609 07/12/2022 PRATAP SINGH 3407012WL064119 PRATAP SINGH 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7366023566 Pratap Singh FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-002-111/1454
(BAHIYAR KALA) 		3407012000NRG23071220220996578 07/12/2022 PARA DEVI 3407012WL064115 PARA DEVI 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7366023565 PARA DEVI INDUSIND BANK(607189)
5 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23071220220996584 07/12/2022 ASTURANA BIBI 3407012WL064115 ASTURANA BIBI 00089 CBIN0282901 2520 2520 Processed 23/12/2022 7366023559 Mrs. ASATARUN BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
6 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23071220220996608 07/12/2022 HALIMA BIBI 3407012WL064119 HALIMA BIBI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023556 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23071220220996607 07/12/2022 SHAUKAT ANSARI 3407012WL064119 SHAUKAT ANSARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023555 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23061220220986816 07/12/2022 PANBASIYA DEVI 3407012WL063581 PANBASIYA DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023558 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23061220220986815 07/12/2022 RAM BRIKSH URAON 3407012WL063581 RAM BRIKSH URAON 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023557 MR RAM BRIKSH URAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/303
(BAHIYAR KALA) 		3407012000NRG23071220220996581 07/12/2022 DUKHANI DEVI 3407012WL064115 DUKHANI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023561 MS MAHAJIDAN BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/303
(BAHIYAR KALA) 		3407012000NRG23071220220996580 07/12/2022 PRASAD URAON 3407012WL064115 PRASAD URAON 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023560 MR PRASAD URAON STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/352
(BAHIYAR KALA) 		3407012000NRG23071220220996583 07/12/2022 OSAPH ANSARI 3407012WL064115 OSAPH ANSARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023547 MD AUOSAPH ALAM STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23071220220996586 07/12/2022 KALIMULA ANSARI 3407012WL064115 KALIMULA ANSARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7366023549 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
14 RAMNA JH-07-012-002-109/4
(BAHIYAR KALA) 		3407012000NRG23071220220996606 07/12/2022 CHHATHU URAON 3407012WL064119 CHHATHU URAON 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023550 MR CHCHATU ORAON STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/568
(BAHIYAR KALA) 		3407012000NRG23061220220986801 07/12/2022 RAJESH URAON 3407012WL063580 RAJESH URAON 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023554 MR RAJESH URANV STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23071220220996610 07/12/2022 ANITA DEVI 3407012WL064119 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023553 MR PRATAP SINGH STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-110/1249
(BAHIYAR KALA) 		3407012000NRG23071220220996611 07/12/2022 SIMA DEVI 3407012WL064119 SIMA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023551 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-110/1254
(BAHIYAR KALA) 		3407012000NRG23071220220996613 07/12/2022 REENA DEVI 3407012WL064119 REENA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023552 MISS RINA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/1466
(BAHIYAR KALA) 		3407012000NRG23071220220996579 07/12/2022 JAHIDA BIBI 3407012WL064115 JAHIDA BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023562 MS JAHIDA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/393
(BAHIYAR KALA) 		3407012000NRG23071220220996585 07/12/2022 MASHIR ANSARI 3407012WL064115 MASHIR ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023548 MR MASIR ANSARI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/931
(BAHIYAR KALA) 		3407012000NRG23071220220996587 07/12/2022 CHINTA DEVI 3407012WL064115 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7366023563 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
Total 51660 51660

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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_476891 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_071222APB_FTO_476891 Central Bank Of India CBIN0282901 PALEKALAN 10080
3 RAMNA JH3407012002_071222APB_FTO_476891 State Bank of India SBIN0003440 NAGARUTARI 20160
4 RAMNA JH3407012002_071222APB_FTO_476891 State Bank of India SBIN0012628 RAMNA 20160

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