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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_220223APB_FTO_659000
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-07-012-016-167/1291
(TANDWA) 		3407012000NRG23210220231572221 22/02/2023 RITA DEVI 3407012WL096322 RITA DEVI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798194670 RITA DEVI INDUSIND BANK(607189)
2 RAMNA JH-07-012-016-167/231
(TANDWA) 		3407012000NRG23210220231572224 22/02/2023 ANITA DEVI 3407012WL096322 ANITA DEVI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798194668 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-016-167/307
(TANDWA) 		3407012000NRG23220220231580449 22/02/2023 SHAYDA BIBI 3407012WL096856 SHAYDA BIBI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798194669 MRS SHAYDA BIBI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-016-167/453
(TANDWA) 		3407012000NRG23210220231572231 22/02/2023 KUSUM DEVI 3407012WL096322 KUSUM DEVI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798194666 Mrs. Kusum Devi CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-016-167/665
(TANDWA) 		3407012000NRG23220220231580453 22/02/2023 LAECHI DEVI 3407012WL096856 LAECHI DEVI 00089 CBIN0282901 2520 2520 Processed 27/06/2023 2798194667 Mrs. Laichi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
6 RAMNA JH-07-012-016-167/1117
(TANDWA) 		3407012000NRG23210220231572218 22/02/2023 KHALIL ANSARI 3407012WL096322 KHALIL ANSARI 00415 SBIN0003440 840 840 Processed 27/06/2023 2798194679 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 840 840
7 RAMNA JH-07-012-016-167/1635
(TANDWA) 		3407012000NRG23220220231580447 22/02/2023 LALTI DEVI 3407012WL096856 LALTI DEVI 00415 SBIN0006037 2520 2520 Processed 27/06/2023 2798194659 MS LALTI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-016-167/87
(TANDWA) 		3407012000NRG23220220231580456 22/02/2023 SHANTI DEVI 3407012WL096856 SHANTI DEVI 00415 SBIN0006037 2520 2520 Processed 27/06/2023 2798194660 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
9 RAMNA JH-07-012-016-167/1275
(TANDWA) 		3407012000NRG23220220231580444 22/02/2023 SITA RAM 3407012WL096856 SITA RAM 00415 SBIN0006350 840 840 Processed 27/06/2023 2798194682 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 840 840
10 RAMNA JH-07-012-016-167/1118
(TANDWA) 		3407012000NRG23210220231572219 22/02/2023 MOBINA BIBI 3407012WL096322 MOBINA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194657 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-016-167/1132
(TANDWA) 		3407012000NRG23210220231572220 22/02/2023 NAJMA BIBI 3407012WL096322 NAJMA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194658 MS NAJMA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-016-167/1133
(TANDWA) 		3407012000NRG23220220231580443 22/02/2023 SAHIDA BIBI 3407012WL096856 SAHIDA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194656 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-016-167/1415
(TANDWA) 		3407012000NRG23220220231580445 22/02/2023 Manjur Elahi 3407012WL096856 Manjur Elahi 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194676 MR MANJOOR ELAHI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-016-167/1639
(TANDWA) 		3407012000NRG23210220231572222 22/02/2023 SAVITA DEVI 3407012WL096322 SAVITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194662 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-016-167/231
(TANDWA) 		3407012000NRG23210220231572223 22/02/2023 RAMJANAM SAH 3407012WL096322 RAMJANAM SAH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194678 MR RAMJANM SAH STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-016-167/232
(TANDWA) 		3407012000NRG23210220231572226 22/02/2023 MANJU DEVI 3407012WL096322 MANJU DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194683 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-016-167/232
(TANDWA) 		3407012000NRG23210220231572225 22/02/2023 RAMDULAR SAH 3407012WL096322 RAMDULAR SAH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194684 MR RAMDULAR SAW STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-016-167/275
(TANDWA) 		3407012000NRG23220220231580448 22/02/2023 BHAGVAN VISHWAKARMA 3407012WL096856 BHAGVAN VISHWAKARMA 00415 SBIN0012628 2520 2520 Processed 28/06/2023 2798194673 Bhgwan Vishwakrma IDFC BANK LIMITED(608117)
19 RAMNA JH-07-012-016-167/309
(TANDWA) 		3407012000NRG23210220231572227 22/02/2023 KHAIRUN BIBI 3407012WL096322 KHAIRUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194675 MR MONIN ALI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-016-167/316
(TANDWA) 		3407012000NRG23210220231572228 22/02/2023 RABINA BIBI 3407012WL096322 RABINA BIBI 00415 SBIN0012628 2100 2100 Processed 27/06/2023 2798194661 MS RABINA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-016-167/321
(TANDWA) 		3407012000NRG23220220231580450 22/02/2023 KHATUNA BIBI 3407012WL096856 KHATUNA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194680 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-016-167/330
(TANDWA) 		3407012000NRG23210220231572229 22/02/2023 BEGAM BIBI 3407012WL096322 BEGAM BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194674 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-016-167/331
(TANDWA) 		3407012000NRG23210220231572230 22/02/2023 KOSIDA BIBI 3407012WL096322 KOSIDA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194677 MRS KOSIDA BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-016-167/41
(TANDWA) 		3407012000NRG23220220231580451 22/02/2023 NASRUN BIBI 3407012WL096856 NASRUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194663 MS AJAMERUN BIBI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-016-167/646
(TANDWA) 		3407012000NRG23220220231580452 22/02/2023 BASANTI DEVI 3407012WL096856 BASANTI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194685 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-016-167/723
(TANDWA) 		3407012000NRG23210220231572232 22/02/2023 JAMILA BIBI 3407012WL096322 JAMILA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194681 MISS JAMILA BEGAM STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-016-167/758
(TANDWA) 		3407012000NRG23210220231572233 22/02/2023 KASHIM ANSARI 3407012WL096322 KASHIM ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194672 MR KASIM ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-016-167/768
(TANDWA) 		3407012000NRG23220220231580454 22/02/2023 JAUWAD ANSARI 3407012WL096856 JAUWAD ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194671 JAUD ALI ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMNA JH-07-012-016-167/768
(TANDWA) 		3407012000NRG23220220231580455 22/02/2023 SULLAIKHA BIBI 3407012WL096856 SULLAIKHA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798194664 MISS SULAIKHA BIBI STATE BANK OF INDIA(508548)
SubTotal 49980 49980
30 RAMNA JH-07-012-016-167/1627
(TANDWA) 		3407012000NRG23220220231580446 22/02/2023 AJITA KUMARI 3407012WL096856 AJITA KUMARI 00415 SBIN0014349 2520 2520 Processed 27/06/2023 2798194665 Ajita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_220223APB_FTO_659000 Central Bank Of India CBIN0282901 PALEKALAN 12600
2 RAMNA JH3407012016_220223APB_FTO_659000 State Bank of India SBIN0003440 NAGARUTARI 840
3 RAMNA JH3407012016_220223APB_FTO_659000 State Bank of India SBIN0006037 ADB GARHWA 5040
4 RAMNA JH3407012016_220223APB_FTO_659000 State Bank of India SBIN0006350 AMY UCHARI 840
5 RAMNA JH3407012016_220223APB_FTO_659000 State Bank of India SBIN0012628 RAMNA 49980
6 RAMNA JH3407012016_220223APB_FTO_659000 State Bank of India SBIN0014349 MERAL 2520

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