Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_230223APB_FTO_660990
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-07-012-007-126/1319
(GAMHARIA) 		3407012000NRG23220220231582659 23/02/2023 DHANJAY KUMAR JAYSWAL 3407012WL096996 DHANJAY KUMAR JAYSWAL 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798773459 MR DHANJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-007-126/200
(GAMHARIA) 		3407012000NRG23220220231582774 23/02/2023 SURESH RAM 3407012WL097001 SURESH RAM 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798773458 SURESH RAM BANK OF INDIA(508505)
SubTotal 5040 5040
3 RAMNA JH-07-012-007-126/20
(GAMHARIA) 		3407012000NRG23230220231587389 23/02/2023 BASANT SHUKLA 3407012WL097262 BASANT SHUKLA 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798773425 BASANT SHUKLA CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-007-126/25
(GAMHARIA) 		3407012000NRG23230220231587391 23/02/2023 ANU KUMARI 3407012WL097262 ANU KUMARI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798773457 Miss. ANU KUMARI CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-007-126/26
(GAMHARIA) 		3407012000NRG23230220231587392 23/02/2023 ARTI DEVI 3407012WL097262 ARTI DEVI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798773433 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
6 RAMNA JH-07-012-007-126/1127
(GAMHARIA) 		3407012000NRG23210220231569780 23/02/2023 NARAD KUMAR RAJAK 3407012WL096137 NARAD KUMAR RAJAK 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773452 MISS BASNTI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1267
(GAMHARIA) 		3407012000NRG23220220231582658 23/02/2023 SANGITA DEVI 3407012WL096996 SANGITA DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773455 MR ARJUN BAITHA STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/1319
(GAMHARIA) 		3407012000NRG23220220231582772 23/02/2023 SHRI RAM JAISWAL 3407012WL097001 SHRI RAM JAISWAL 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773435 MR SHRI RAM JAISWAL STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-007-126/149
(GAMHARIA) 		3407012000NRG23220220231582773 23/02/2023 KAWAL RAM 3407012WL097001 KAWAL RAM 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773423 KAWAL RAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/169
(GAMHARIA) 		3407012000NRG23220220231582660 23/02/2023 VIRENDRA PRAJAPATI 3407012WL096996 VIRENDRA PRAJAPATI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773424 BIRENDRA PRAJAPATI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/173
(GAMHARIA) 		3407012000NRG23210220231569782 23/02/2023 PRASAD BIYAR 3407012WL096137 PRASAD BIYAR 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773434 MR RAM PRASAD BIYAR STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/201
(GAMHARIA) 		3407012000NRG23220220231582661 23/02/2023 FULMATI DEVI 3407012WL096996 FULMATI DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773431 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/24
(GAMHARIA) 		3407012000NRG23230220231587390 23/02/2023 RAMKRIPAL SHUKLA 3407012WL097262 RAMKRIPAL SHUKLA 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773428 MR RAMKRIPAL SHUKLA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-126/48
(GAMHARIA) 		3407012000NRG23230220231587394 23/02/2023 MANISHA KUMARI 3407012WL097262 MANISHA KUMARI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773451 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-126/590
(GAMHARIA) 		3407012000NRG23220220231582662 23/02/2023 URMILA DEVI 3407012WL096996 URMILA DEVI 00415 SBIN0003440 2520 2520 Processed 27/06/2023 2798773453 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
16 RAMNA JH-07-012-007-126/4
(GAMHARIA) 		3407012000NRG23200220231563181 23/02/2023 KARIMUDIN ANSARI 3407012WL095750 KARIMUDIN ANSARI 00415 SBIN0006350 2520 2520 Processed 27/06/2023 2798773436 MR KARIMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 RAMNA JH-07-012-007-126/1127
(GAMHARIA) 		3407012000NRG23210220231569781 23/02/2023 BASNTI DEVI 3407012WL096137 BASNTI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773429 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-007-126/1223
(GAMHARIA) 		3407012000NRG23200220231563169 23/02/2023 IMAMUDIN ANSARI 3407012WL095750 IMAMUDIN ANSARI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798773449 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-007-126/1226
(GAMHARIA) 		3407012000NRG23200220231563170 23/02/2023 REHANA BIBI 3407012WL095750 REHANA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773443 MISS REHANA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23200220231563172 23/02/2023 SABNAM BIBI 3407012WL095750 SABNAM BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773445 MISS SABNAM BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-007-126/1233
(GAMHARIA) 		3407012000NRG23200220231563171 23/02/2023 SALIM ANSARI 3407012WL095750 SALIM ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773444 MR SALIM ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-007-126/1290
(GAMHARIA) 		3407012000NRG23200220231563173 23/02/2023 SAFINA BIBI 3407012WL095750 SAFINA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773442 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-007-126/1308
(GAMHARIA) 		3407012000NRG23200220231563174 23/02/2023 NAYAJUDIN ANSARI 3407012WL095750 NAYAJUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773456 MR NAYAJUDIN ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-007-126/135
(GAMHARIA) 		3407012000NRG23230220231587388 23/02/2023 VINDA DEVI 3407012WL097262 VINDA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773427 MR LALU BAITHA STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-007-126/152
(GAMHARIA) 		3407012000NRG23200220231563175 23/02/2023 BASARAT SEKH 3407012WL095750 BASARAT SEKH 00415 SBIN0012628 840 840 Processed 27/06/2023 2798773432 MR VASARATH SHEKH STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-007-126/155
(GAMHARIA) 		3407012000NRG23200220231563176 23/02/2023 KARIMUDIN SEKH 3407012WL095750 KARIMUDIN SEKH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773447 MR KARIMUDIN ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-007-126/155
(GAMHARIA) 		3407012000NRG23200220231563177 23/02/2023 SAIDUNIYA BIBI 3407012WL095750 SAIDUNIYA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773454 MRS SAIDUNIYA BIBI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-007-126/180
(GAMHARIA) 		3407012000NRG23200220231563178 23/02/2023 NURMOHAMAD SEKH 3407012WL095750 NURMOHAMAD SEKH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773446 MR NUR MUHAMMAD SHEKHA STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-007-126/2
(GAMHARIA) 		3407012000NRG23200220231563179 23/02/2023 BELAL ANSARI 3407012WL095750 BELAL ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773448 MR BELAL ANSARI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-007-126/29
(GAMHARIA) 		3407012000NRG23200220231563180 23/02/2023 HAMID ANSARI 3407012WL095750 HAMID ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773439 MR HAMID ANSARI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-007-126/641
(GAMHARIA) 		3407012000NRG23200220231563182 23/02/2023 FARIDUDIN ANSARI 3407012WL095750 FARIDUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773438 MR FARIDUDIN ANSARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-007-126/675
(GAMHARIA) 		3407012000NRG23210220231569783 23/02/2023 KUNTI DEVI 3407012WL096137 KUNTI DEVI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798773441 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-007-126/677
(GAMHARIA) 		3407012000NRG23200220231563184 23/02/2023 VASIRAN BIBI 3407012WL095750 VASIRAN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773440 MISS VASIRAN BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-007-126/828
(GAMHARIA) 		3407012000NRG23230220231587395 23/02/2023 KOSHILA KUNWAR 3407012WL097262 KOSHILA KUNWAR 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773437 MRS KAUSHAILA DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-007-126/870
(GAMHARIA) 		3407012000NRG23220220231582663 23/02/2023 PRAVIN BAITHA 3407012WL096996 PRAVIN BAITHA 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773430 MR PRABIN BAITHA STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-007-126/980
(GAMHARIA) 		3407012000NRG23200220231563185 23/02/2023 GULAB ANSARI 3407012WL095750 GULAB ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773450 MR GULAB ANSARI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-007-132/210
(GAMHARIA) 		3407012000NRG23230220231587433 23/02/2023 SATISH KUMAR SINGH 3407012WL097265 SATISH KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798773426 MR SATISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47880 47880
38 RAMNA JH-07-012-007-126/677
(GAMHARIA) 		3407012000NRG23200220231563183 23/02/2023 SARIF ANSARI 3407012WL095750 SARIF ANSARI 00482 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798773461 Mr. SHARIF ANSARI VANANCHAL GRAMIN BANK(607210)
39 RAMNA JH-07-012-007-126/969
(GAMHARIA) 		3407012000NRG23210220231569784 23/02/2023 DHRENDRA BAITHA 3407012WL096137 DHRENDRA BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798773460 DHIRENDRA BECHAN BAITHA CANARA BANK(508532)
40 RAMNA JH-07-012-007-126/135
(GAMHARIA) 		3407012000NRG23230220231587387 23/02/2023 LALU BAITHA 3407012WL097262 LALU BAITHA 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798773463 SHRI LALLU BAITHA STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-007-126/48
(GAMHARIA) 		3407012000NRG23230220231587393 23/02/2023 JITENDRA KUMAR 3407012WL097262 JITENDRA KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 28/06/2023 2798773462 Jitendra Kumar IDFC BANK LIMITED(608117)
SubTotal 10080 10080
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_230223APB_FTO_660990 BANK OF INDIA BKID0006157 NAGAR UTARI 5040
2 RAMNA JH3407012007_230223APB_FTO_660990 Central Bank Of India CBIN0282901 PALEKALAN 7560
3 RAMNA JH3407012007_230223APB_FTO_660990 State Bank of India SBIN0003440 NAGARUTARI 25200
4 RAMNA JH3407012007_230223APB_FTO_660990 State Bank of India SBIN0006350 AMY UCHARI 2520
5 RAMNA JH3407012007_230223APB_FTO_660990 State Bank of India SBIN0012628 RAMNA 47880
6 RAMNA JH3407012007_230223APB_FTO_660990 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5040
7 RAMNA JH3407012007_230223APB_FTO_660990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 5040

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