Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_181022FTO_353892
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) 		3407012000NRG23181020220640990 18/10/2022 RABIYA BIBI 3407012WL044623 RABIYA BIBI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959281068 RABIYA BIBI ()
2 RAMNA JH-07-012-002-111/63
(BAHIYAR KALA) 		3407012000NRG23181020220640992 18/10/2022 SANJIDA BIBI 3407012WL044623 SANJIDA BIBI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959281067 SANJIDA BIBI ()
3 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23181020220640993 18/10/2022 KHURSHID ANSARI 3407012WL044623 KHURSHID ANSARI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959281069 KHURSHID ANSARI ()
4 RAMNA JH-07-012-002-111/93
(BAHIYAR KALA) 		3407012000NRG23181020220640994 18/10/2022 SAKINA BEGAM 3407012WL044623 SAKINA BEGAM 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959281070 SAKINA BEGAM ()
5 RAMNA JH-07-012-002-111/95
(BAHIYAR KALA) 		3407012000NRG23181020220640995 18/10/2022 ALTAF ANSARI 3407012WL044623 ALTAF ANSARI 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959281071 ALTAF ANSARI ()
SubTotal 6300 6300
6 RAMNA JH-07-012-002-109/188
(BAHIYAR KALA) 		3407012000NRG23131020220616683 18/10/2022 AMARENDRA PRASAD YADAV 3407012WL042999 AMARENDRA PRASAD YADAV 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281084 AMARENDRA PRASAD YADAV ()
7 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23131020220616684 18/10/2022 MOBARAK ANSARI 3407012WL042999 MOBARAK ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281100 MOBARAK ANSARI ()
8 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23131020220616685 18/10/2022 SAFINA BIBI 3407012WL042999 SAFINA BIBI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281079 SAFINA BIBI ()
9 RAMNA JH-07-012-002-109/76
(BAHIYAR KALA) 		3407012000NRG23181020220640865 18/10/2022 KUWANTI DEVI 3407012WL044610 KUWANTI DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281072 KUWANTI DEVI ()
10 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23131020220616689 18/10/2022 RANJU DEVI 3407012WL042999 RANJU DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281095 RANJU DEVI ()
11 RAMNA JH-07-012-002-109/960
(BAHIYAR KALA) 		3407012000NRG23181020220640955 18/10/2022 NANDU URAWAN 3407012WL044621 NANDU URAWAN 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281101 NANDU URAWAN ()
12 RAMNA JH-07-012-002-110/1240
(BAHIYAR KALA) 		3407012000NRG23181020220641018 18/10/2022 BARATI DEVI 3407012WL044624 BARATI DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281078 BARATI DEVI ()
13 RAMNA JH-07-012-002-110/1240
(BAHIYAR KALA) 		3407012000NRG23181020220641017 18/10/2022 BOOLU BAITHA 3407012WL044624 BOOLU BAITHA 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281077 BOOLU BAITHA ()
14 RAMNA JH-07-012-002-110/1243
(BAHIYAR KALA) 		3407012000NRG23181020220641019 18/10/2022 SUKHLAL BAITHA 3407012WL044624 SUKHLAL BAITHA 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281090 SUKHLAL BAITHA ()
15 RAMNA JH-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23181020220640904 18/10/2022 BHARAT SINGH 3407012WL044615 BHARAT SINGH 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281076 BHARAT SINGH ()
16 RAMNA JH-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23181020220640905 18/10/2022 VIMLA DEVI 3407012WL044615 VIMLA DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281086 VIMLA DEVI ()
17 RAMNA JH-07-012-002-110/1251
(BAHIYAR KALA) 		3407012000NRG23181020220640907 18/10/2022 SARITA DEVI 3407012WL044615 SARITA DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281074 SARITA DEVI ()
18 RAMNA JH-07-012-002-110/1269
(BAHIYAR KALA) 		3407012000NRG23181020220640924 18/10/2022 GAYTRI KUMARI 3407012WL044618 GAYTRI KUMARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281105 GAYTRI KUMARI ()
19 RAMNA JH-07-012-002-110/189
(BAHIYAR KALA) 		3407012000NRG23181020220640928 18/10/2022 RADHIKA DEVI 3407012WL044618 RADHIKA DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281081 RADHIKA DEVI ()
20 RAMNA JH-07-012-002-110/193
(BAHIYAR KALA) 		3407012000NRG23181020220640929 18/10/2022 SHAMBHU MAHTO 3407012WL044618 SHAMBHU MAHTO 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281096 SHAMBHU MAHTO ()
21 RAMNA JH-07-012-002-110/194
(BAHIYAR KALA) 		3407012000NRG23181020220640910 18/10/2022 DILAN SINGH 3407012WL044615 DILAN SINGH 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281075 DILAN SINGH ()
22 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23181020220640984 18/10/2022 HASBUN BIBI 3407012WL044623 HASBUN BIBI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281092 HASBUN BIBI ()
23 RAMNA JH-07-012-002-111/15
(BAHIYAR KALA) 		3407012000NRG23181020220640983 18/10/2022 SAIYAD ANSARI 3407012WL044623 SAIYAD ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281091 SAIYAD ANSARI ()
24 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23181020220640986 18/10/2022 SABANA BIBI 3407012WL044623 SABANA BIBI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281087 SABANA BIBI ()
25 RAMNA JH-07-012-002-111/16
(BAHIYAR KALA) 		3407012000NRG23181020220640985 18/10/2022 UMAR ANSARI 3407012WL044623 UMAR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281088 UMAR ANSARI ()
26 RAMNA JH-07-012-002-111/18
(BAHIYAR KALA) 		3407012000NRG23181020220640987 18/10/2022 MOIN ANSARI 3407012WL044623 MOIN ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281089 MOIN ANSARI ()
27 RAMNA JH-07-012-002-111/25
(BAHIYAR KALA) 		3407012000NRG23181020220640959 18/10/2022 YUGUL BIYAR 3407012WL044621 YUGUL BIYAR 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281073 YUGUL BIYAR ()
28 RAMNA JH-07-012-002-111/92
(BAHIYAR KALA) 		3407012000NRG23181020220640961 18/10/2022 PINTU KUMAR 3407012WL044621 PINTU KUMAR 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281104 PINTU KUMAR ()
29 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23181020220640997 18/10/2022 SAMIR ANSARI 3407012WL044623 SAMIR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281099 SAMIR ANSARI ()
30 RAMNA JH-07-012-002-111/97
(BAHIYAR KALA) 		3407012000NRG23181020220640996 18/10/2022 SAMSHIR ANSARI 3407012WL044623 SAMSHIR ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281098 SAMSHIR ANSARI ()
31 RAMNA JH-07-012-002-113/73
(BAHIYAR KALA) 		3407012000NRG23181020220640963 18/10/2022 BEBI DEVI 3407012WL044621 BEBI DEVI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281103 BEBI DEVI ()
32 RAMNA JH-07-012-002-113/73
(BAHIYAR KALA) 		3407012000NRG23181020220640962 18/10/2022 JITENDRA VIYAR 3407012WL044621 JITENDRA VIYAR 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959281102 JITENDRA VIYAR ()
SubTotal 34020 34020
33 RAMNA JH-07-012-002-110/189
(BAHIYAR KALA) 		3407012000NRG23181020220640927 18/10/2022 VIRAJ BAITHA 3407012WL044618 VIRAJ BAITHA 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5959281082 MR VIRAJ BAITHA ()
SubTotal 1260 1260
34 RAMNA JH-07-012-002-109/116
(BAHIYAR KALA) 		3407012000NRG23131020220616681 18/10/2022 VINAY PRASAD YADAV 3407012WL042999 VINAY PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281085 MR VINAYAPRASAD YADAV ()
35 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23131020220616691 18/10/2022 KISAMTIYA DEVI 3407012WL042999 KISAMTIYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281083 MRS KISAMTIYA DEVI ()
36 RAMNA JH-07-012-002-109/960
(BAHIYAR KALA) 		3407012000NRG23181020220640956 18/10/2022 USHA DEVI 3407012WL044621 USHA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281097 MRS USHA DEVI ()
37 RAMNA JH-07-012-002-110/1239
(BAHIYAR KALA) 		3407012000NRG23181020220641016 18/10/2022 BABITA KUMARI 3407012WL044624 BABITA KUMARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281093 MISS BABITA KUMARI ()
38 RAMNA JH-07-012-002-110/1239
(BAHIYAR KALA) 		3407012000NRG23181020220641015 18/10/2022 PANCHAM KUMAR BAITHA 3407012WL044624 PANCHAM KUMAR BAITHA 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281094 MR PANCHAM KUMAR BAITHA ()
39 RAMNA JH-07-012-002-110/155
(BAHIYAR KALA) 		3407012000NRG23181020220640925 18/10/2022 MANOJ BAITHA 3407012WL044618 MANOJ BAITHA 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281080 MR MANOJ BAITHA ()
40 RAMNA JH-07-012-002-111/25
(BAHIYAR KALA) 		3407012000NRG23181020220640960 18/10/2022 KULWANTI DEVI 3407012WL044621 KULWANTI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959281109 MRS KULWANTI DEVI ()
SubTotal 8820 8820
41 RAMNA JH-07-012-002-109/89
(BAHIYAR KALA) 		3407012000NRG23131020220616688 18/10/2022 DAYANAND YADAV 3407012WL042999 DAYANAND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959281108 DAYANAND YADAV ()
42 RAMNA JH-07-012-002-109/928
(BAHIYAR KALA) 		3407012000NRG23131020220616690 18/10/2022 MAHIRAL RAJWAR 3407012WL042999 MAHIRAL RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959281107 MAHIRAL RAJWAR ()
43 RAMNA JH-07-012-002-110/170
(BAHIYAR KALA) 		3407012000NRG23181020220641021 18/10/2022 CHINTA DEVI 3407012WL044624 CHINTA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959281106 CHINTA DEVI ()
SubTotal 3780 3780
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_181022FTO_353892 BANK OF INDIA BKID0006157 NAGAR UTARI 6300
2 RAMNA JH3407012002_181022FTO_353892 Central Bank Of India CBIN0282901 PALEKALAN 34020
3 RAMNA JH3407012002_181022FTO_353892 State Bank of India SBIN0003440 NAGARUTARI 1260
4 RAMNA JH3407012002_181022FTO_353892 State Bank of India SBIN0012628 RAMNA 8820
5 RAMNA JH3407012002_181022FTO_353892 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 3780

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