Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_280922FTO_297727
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-07-012-002-111/373
(BAHIYAR KALA) 		3407012000NRG23280920220539332 28/09/2022 RABIYA BIBI 3407012WL037275 RABIYA BIBI 00048 BKID0006157 1260 1260 Processed 05/10/2022 5238478571 RABIYA BIBI ()
2 RAMNA JH-07-012-002-111/63
(BAHIYAR KALA) 		3407012000NRG23280920220539334 28/09/2022 SANJIDA BIBI 3407012WL037275 SANJIDA BIBI 00048 BKID0006157 1260 1260 Processed 05/10/2022 5238478570 SANJIDA BIBI ()
3 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23280920220539335 28/09/2022 KHURSHID ANSARI 3407012WL037275 KHURSHID ANSARI 00048 BKID0006157 1260 1260 Processed 05/10/2022 5238478572 KHURSHID ANSARI ()
4 RAMNA JH-07-012-002-111/93
(BAHIYAR KALA) 		3407012000NRG23280920220539336 28/09/2022 SAKINA BEGAM 3407012WL037275 SAKINA BEGAM 00048 BKID0006157 1260 1260 Processed 05/10/2022 5238478573 SAKINA BEGAM ()
5 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23280920220539337 28/09/2022 ALTAF ANSARI 3407012WL037275 ALTAF ANSARI 00048 BKID0006157 1260 1260 Processed 05/10/2022 5238478574 ALTAF ANSARI ()
SubTotal 6300 6300
6 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23280920220539356 28/09/2022 AJAD ANSARI 3407012WL037276 AJAD ANSARI 00089 CBIN0282901 420 420 Processed 05/10/2022 5238478586 AJAD ANSARI ()
7 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23280920220539325 28/09/2022 HASBUN BIBI 3407012WL037275 HASBUN BIBI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478584 HASBUN BIBI ()
8 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23280920220539324 28/09/2022 SAIYAD ANSARI 3407012WL037275 SAIYAD ANSARI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478583 SAIYAD ANSARI ()
9 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23280920220539327 28/09/2022 SABANA BIBI 3407012WL037275 SABANA BIBI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478585 SABANA BIBI ()
10 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23280920220539326 28/09/2022 UMAR ANSARI 3407012WL037275 UMAR ANSARI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478587 UMAR ANSARI ()
11 RAMNA JH-07-012-002-111/18
(BAHIYAR KALA) 		3407012000NRG23280920220539328 28/09/2022 MOIN ANSARI 3407012WL037275 MOIN ANSARI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478588 MOIN ANSARI ()
12 RAMNA JH-07-012-002-111/31
(BAHIYAR KALA) 		3407012000NRG23280920220539378 28/09/2022 SONAM DEVI 3407012WL037278 SONAM DEVI 00089 CBIN0282901 2940 2940 Rejected 06/10/2022 5238478577 No Such Account
13 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23280920220539339 28/09/2022 SAMIR ANSARI 3407012WL037275 SAMIR ANSARI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478590 SAMIR ANSARI ()
14 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23280920220539338 28/09/2022 SAMSHIR ANSARI 3407012WL037275 SAMSHIR ANSARI 00089 CBIN0282901 1260 1260 Processed 05/10/2022 5238478582 SAMSHIR ANSARI ()
15 RAMNA JH-07-012-002-113/1061
(BAHIYAR KALA) 		3407012000NRG23280920220539358 28/09/2022 Bachan Kumar 3407012WL037277 Bachan Kumar 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478581 Bachan Kumar ()
16 RAMNA JH-07-012-002-113/1061
(BAHIYAR KALA) 		3407012000NRG23280920220539359 28/09/2022 Radhika Devi 3407012WL037277 Radhika Devi 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478576 Radhika Devi ()
17 RAMNA JH-07-012-002-113/1491
(BAHIYAR KALA) 		3407012000NRG23280920220539360 28/09/2022 DHARMJIT BAITHA 3407012WL037277 DHARMJIT BAITHA 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478575 DHARMJIT BAITHA ()
18 RAMNA JH-07-012-002-113/1491
(BAHIYAR KALA) 		3407012000NRG23280920220539361 28/09/2022 SUCHITA DEVI 3407012WL037277 SUCHITA DEVI 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478580 SUCHITA DEVI ()
19 RAMNA JH-07-012-002-113/49
(BAHIYAR KALA) 		3407012000NRG23280920220539362 28/09/2022 Jitendra Kumar Mehta 3407012WL037277 Jitendra Kumar Mehta 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478578 Jitendra Kumar Mehta ()
20 RAMNA JH-07-012-002-113/49
(BAHIYAR KALA) 		3407012000NRG23280920220539363 28/09/2022 SUMAN DEVI 3407012WL037277 SUMAN DEVI 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478579 SUMAN DEVI ()
21 RAMNA JH-07-012-002-113/75
(BAHIYAR KALA) 		3407012000NRG23280920220539382 28/09/2022 GUDDI DEVI 3407012WL037278 GUDDI DEVI 00089 CBIN0282901 2940 2940 Processed 05/10/2022 5238478589 GUDDI DEVI ()
SubTotal 32760 32760
22 RAMNA JH-07-012-002-109/287
(BAHIYAR KALA) 		3407012000NRG23280920220539318 28/09/2022 AJIT URANW 3407012WL037274 AJIT URANW 00415 SBIN0010401 1260 1260 Processed 05/10/2022 5238478591 MR AJIT SHIVNATH URANW ()
SubTotal 1260 1260
23 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23280920220539319 28/09/2022 TETRI DEVI 3407012WL037274 TETRI DEVI 00415 SBIN0012628 1260 1260 Processed 05/10/2022 5238478595 MR RAJENDRA URAON ()
24 RAMNA JH-07-012-002-110/11
(BAHIYAR KALA) 		3407012000NRG23280920220539372 28/09/2022 TARA DEVI 3407012WL037278 TARA DEVI 00415 SBIN0012628 2940 2940 Processed 05/10/2022 5238478597 MS TARA DEVI ()
25 RAMNA JH-07-012-002-110/1281
(BAHIYAR KALA) 		3407012000NRG23280920220539373 28/09/2022 RANJU BAITHA 3407012WL037278 RANJU BAITHA 00415 SBIN0012628 2100 2100 Processed 05/10/2022 5238478594 MR RANJU BAITHA ()
26 RAMNA JH-07-012-002-111/31
(BAHIYAR KALA) 		3407012000NRG23280920220539377 28/09/2022 RAJESH VIYAR 3407012WL037278 RAJESH VIYAR 00415 SBIN0012628 2940 2940 Processed 05/10/2022 5238478592 MR RAJESH VIYAR ()
27 RAMNA JH-07-012-002-113/493
(BAHIYAR KALA) 		3407012000NRG23280920220539364 28/09/2022 LAKSHAMI BAITHA 3407012WL037277 LAKSHAMI BAITHA 00415 SBIN0012628 2940 2940 Processed 05/10/2022 5238478593 MR LAXMI BAITHA ()
28 RAMNA JH-07-012-002-113/75
(BAHIYAR KALA) 		3407012000NRG23280920220539381 28/09/2022 KAMLESH BAITHA 3407012WL037278 KAMLESH BAITHA 00415 SBIN0012628 2940 2940 Processed 05/10/2022 5238478596 MR KAMLESH BAITHA ()
SubTotal 15120 15120
29 RAMNA JH-07-012-002-109/1130
(BAHIYAR KALA) 		3407012000NRG23280920220539316 28/09/2022 SAVITRI DEVI 3407012WL037274 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/10/2022 5238478599 SAVITRI DEVI ()
30 RAMNA JH-07-012-002-109/283
(BAHIYAR KALA) 		3407012000NRG23280920220539317 28/09/2022 MOHAN URAON 3407012WL037274 MOHAN URAON 00695 SBIN0RRVCGB 1260 1260 Processed 05/10/2022 5238478601 MOHAN URAON ()
31 RAMNA JH-07-012-002-110/1503
(BAHIYAR KALA) 		3407012000NRG23280920220539375 28/09/2022 SANGITA DEVI 3407012WL037278 SANGITA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 05/10/2022 5238478598 SANGITA DEVI ()
32 RAMNA JH-07-012-002-110/1503
(BAHIYAR KALA) 		3407012000NRG23280920220539374 28/09/2022 TUNTUN BAITHA 3407012WL037278 TUNTUN BAITHA 00695 SBIN0RRVCGB 2940 2940 Processed 05/10/2022 5238478600 TUNTUN BAITHA ()
SubTotal 8400 8400
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_280922FTO_297727 BANK OF INDIA BKID0006157 NAGAR UTARI 6300
2 RAMNA JH3407012002_280922FTO_297727 Central Bank Of India CBIN0282901 PALEKALAN 32760
3 RAMNA JH3407012002_280922FTO_297727 State Bank of India SBIN0010401 PROJECT BHAWAN 1260
4 RAMNA JH3407012002_280922FTO_297727 State Bank of India SBIN0012628 RAMNA 15120
5 RAMNA JH3407012002_280922FTO_297727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 8400

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