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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_070323APB_FTO_690376
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-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23Z070320231682623 07/03/2023 RABINA KHATUN 3407012WL103230 RABINA KHATUN 00048 BKID0006157 81 81 Processed 08/03/2023 S81956978 MS RABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 81 81
2 RAMNA JH-07-012-002-111/56
(BAHIYAR KALA) 		3407012000NRG23Z070320231682700 07/03/2023 AMALESH BIYAR 3407012WL103235 AMALESH BIYAR 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mr. Amalesh Biyar CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-111/56
(BAHIYAR KALA) 		3407012000NRG23Z070320231682701 07/03/2023 SIMA DEVI 3407012WL103235 SIMA DEVI 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 MRS SIMA DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-111/630
(BAHIYAR KALA) 		3407012000NRG23Z070320231682702 07/03/2023 MANJU DEVI 3407012WL103235 MANJU DEVI 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Ms. Manju Devi CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-113/1061
(BAHIYAR KALA) 		3407012000NRG23Z070320231682715 07/03/2023 Bachan Kumar 3407012WL103236 Bachan Kumar 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mr. Bachan Kumar CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-113/1061
(BAHIYAR KALA) 		3407012000NRG23Z070320231682716 07/03/2023 Radhika Devi 3407012WL103236 Radhika Devi 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
7 RAMNA JH-07-012-002-113/1204
(BAHIYAR KALA) 		3407012000NRG23Z070320231682690 07/03/2023 GITA DEVI 3407012WL103234 GITA DEVI 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 GITA DEVI BANK OF INDIA(508505)
8 RAMNA JH-07-012-002-113/1220
(BAHIYAR KALA) 		3407012000NRG23Z070320231682717 07/03/2023 ASHOK RAM 3407012WL103236 ASHOK RAM 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mr. ASHOK KUMAR RAM CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-113/1220
(BAHIYAR KALA) 		3407012000NRG23Z070320231682718 07/03/2023 PUNAM DEVI 3407012WL103236 PUNAM DEVI 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mrs. PUNAM RAM CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-002-113/1491
(BAHIYAR KALA) 		3407012000NRG23Z070320231682719 07/03/2023 DHARMJIT BAITHA 3407012WL103236 DHARMJIT BAITHA 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mr. VISHAL KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
11 RAMNA JH-07-012-002-113/1502
(BAHIYAR KALA) 		3407012000NRG23Z070320231682721 07/03/2023 BALESHWAR 3407012WL103236 BALESHWAR 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 MR BALESHWAR BAITHA STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-113/1502
(BAHIYAR KALA) 		3407012000NRG23Z070320231682720 07/03/2023 MANITA DEVI 3407012WL103236 MANITA DEVI 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Ms. MAMITA DEVI VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-002-113/1507
(BAHIYAR KALA) 		3407012000NRG23Z070320231682608 07/03/2023 ANUP KUMAR 3407012WL103228 ANUP KUMAR 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 Mr. ANUP KUMAR CENTRAL BANK OF INDIA(607115)
14 RAMNA JH-07-012-002-113/3
(BAHIYAR KALA) 		3407012000NRG23Z070320231682693 07/03/2023 LALITA DEVI 3407012WL103234 LALITA DEVI 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
15 RAMNA JH-07-012-002-113/555
(BAHIYAR KALA) 		3407012000NRG23Z070320231682610 07/03/2023 CHHOTAN BAITHA 3407012WL103228 CHHOTAN BAITHA 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 Mr. Chhotan Baitha CENTRAL BANK OF INDIA(607115)
16 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23Z070320231682665 07/03/2023 INDRAWATI DEVI 3407012WL103232 INDRAWATI DEVI 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 Mrs. INDRAWATI DEVI CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-002-113/79
(BAHIYAR KALA) 		3407012000NRG23Z070320231682669 07/03/2023 NITESH KUMAR 3407012WL103232 NITESH KUMAR 00089 CBIN0282901 162 162 Processed 08/03/2023 S81956978 Mr. Nitesh Kumar CENTRAL BANK OF INDIA(607115)
18 RAMNA JH-07-012-002-113/826
(BAHIYAR KALA) 		3407012000NRG23Z070320231682703 07/03/2023 RAMESHWAR BAITHA 3407012WL103235 RAMESHWAR BAITHA 00089 CBIN0282901 378 378 Processed 08/03/2023 S81956978 Mr. RAMESHWAR BAITHA 21/19 CENTRAL BANK OF INDIA(607115)
SubTotal 5130 5130
19 RAMNA JH-07-012-002-111/1038
(BAHIYAR KALA) 		3407012000NRG23Z070320231682620 07/03/2023 SUBEDA BIBI 3407012WL103230 SUBEDA BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 SUBEDA BIBI BANK OF INDIA(508505)
20 RAMNA JH-07-012-002-111/1229
(BAHIYAR KALA) 		3407012000NRG23Z070320231682638 07/03/2023 HASINA BIBI 3407012WL103231 HASINA BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MISS HASINA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/1229
(BAHIYAR KALA) 		3407012000NRG23Z070320231682637 07/03/2023 TARNUM ANSARI 3407012WL103231 TARNUM ANSARI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR TARANUM ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23Z070320231682640 07/03/2023 KASMIRA BIBI 3407012WL103231 KASMIRA BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MS KASMIRA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23Z070320231682642 07/03/2023 APSHANA BIBI 3407012WL103231 APSHANA BIBI 00415 SBIN0003440 27 27 Processed 08/03/2023 S81956978 MRS AFASANA BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23Z070320231682641 07/03/2023 IRFAN ANSARI 3407012WL103231 IRFAN ANSARI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-111/336
(BAHIYAR KALA) 		3407012000NRG23Z070320231682643 07/03/2023 ADAM ALI 3407012WL103231 ADAM ALI 00415 SBIN0003440 108 108 Processed 08/03/2023 S81956978 MR AADAM SHEKH STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/348
(BAHIYAR KALA) 		3407012000NRG23Z070320231682645 07/03/2023 HABIBAN BIBI 3407012WL103231 HABIBAN BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MRS HABIBAN BIBI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/348
(BAHIYAR KALA) 		3407012000NRG23Z070320231682644 07/03/2023 JAMALUDIN ANSARI 3407012WL103231 JAMALUDIN ANSARI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR JAMALUDDIN MIYA STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-111/358
(BAHIYAR KALA) 		3407012000NRG23Z070320231682646 07/03/2023 HAKIMUDIN 3407012WL103231 HAKIMUDIN 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR HAKIMUDIN ANSARI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-111/358
(BAHIYAR KALA) 		3407012000NRG23Z070320231682647 07/03/2023 SABILA BIBI 3407012WL103231 SABILA BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MRS JAHIMA BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-111/649
(BAHIYAR KALA) 		3407012000NRG23Z070320231682648 07/03/2023 ASHMA BIBI 3407012WL103231 ASHMA BIBI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MRS ASHMA BIBI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-111/671
(BAHIYAR KALA) 		3407012000NRG23Z070320231682649 07/03/2023 SEKHAWAT ALI 3407012WL103231 SEKHAWAT ALI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
32 RAMNA JH-07-012-002-110/11
(BAHIYAR KALA) 		3407012000NRG23Z070320231682699 07/03/2023 TARA DEVI 3407012WL103235 TARA DEVI 00415 SBIN0012628 378 378 Processed 08/03/2023 S81956978 MS TARA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23Z070320231682639 07/03/2023 AMINUDEEN ANSARI 3407012WL103231 AMINUDEEN ANSARI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR AMINUDIN SHEKH STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-111/279
(BAHIYAR KALA) 		3407012000NRG23Z070320231682621 07/03/2023 MAHMUD ANSARI 3407012WL103230 MAHMUD ANSARI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23Z070320231682622 07/03/2023 AFROJ ANSARI 3407012WL103230 AFROJ ANSARI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-002-111/577
(BAHIYAR KALA) 		3407012000NRG23Z070320231682607 07/03/2023 KABUTRI DEVI 3407012WL103228 KABUTRI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-111/577
(BAHIYAR KALA) 		3407012000NRG23Z070320231682606 07/03/2023 VILAKHAN BIYAR 3407012WL103228 VILAKHAN BIYAR 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR BILAKHAN BIYAR STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-002-113/12
(BAHIYAR KALA) 		3407012000NRG23Z070320231682660 07/03/2023 MANISH KUMAR VISHWAKARMA 3407012WL103232 MANISH KUMAR VISHWAKARMA 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR MANISH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-002-113/1507
(BAHIYAR KALA) 		3407012000NRG23Z070320231682609 07/03/2023 SHAKSHI KUMARI 3407012WL103228 SHAKSHI KUMARI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MISS SHAKSHI KUMARI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-002-113/197
(BAHIYAR KALA) 		3407012000NRG23Z070320231682691 07/03/2023 SUNITA DEVI 3407012WL103234 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-002-113/215
(BAHIYAR KALA) 		3407012000NRG23Z070320231682692 07/03/2023 PANPATI DEVI 3407012WL103234 PANPATI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR BINAY RAM STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-002-113/219
(BAHIYAR KALA) 		3407012000NRG23Z070320231682661 07/03/2023 UMESHWAR PRAJAPATI 3407012WL103232 UMESHWAR PRAJAPATI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR UMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23Z070320231682663 07/03/2023 KUNATI DEVI 3407012WL103232 KUNATI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
44 RAMNA JH-07-012-002-113/226
(BAHIYAR KALA) 		3407012000NRG23Z070320231682662 07/03/2023 PYARI BIYAR 3407012WL103232 PYARI BIYAR 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR RAMPYARI BIYAR STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-002-113/232
(BAHIYAR KALA) 		3407012000NRG23Z070320231682664 07/03/2023 MUNESHAR BAITHA 3407012WL103232 MUNESHAR BAITHA 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR MUNESHWAR BAITHA STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-002-113/594
(BAHIYAR KALA) 		3407012000NRG23Z070320231682611 07/03/2023 SHANTI DEVI 3407012WL103228 SHANTI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-002-113/77
(BAHIYAR KALA) 		3407012000NRG23Z070320231682667 07/03/2023 INDU DEVI 3407012WL103232 INDU DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS INDU DEVI STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-002-113/77
(BAHIYAR KALA) 		3407012000NRG23Z070320231682666 07/03/2023 RAMLAL VISHWAKARMA 3407012WL103232 RAMLAL VISHWAKARMA 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 Mr. RAMLAL VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
49 RAMNA JH-07-012-002-113/78
(BAHIYAR KALA) 		3407012000NRG23Z070320231682668 07/03/2023 SHASHIKANT KUMAR 3407012WL103232 SHASHIKANT KUMAR 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR SHUSHIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3132 3132
50 RAMNA JH-07-012-002-110/1503
(BAHIYAR KALA) 		3407012000NRG23Z070320231682714 07/03/2023 SANGITA DEVI 3407012WL103236 SANGITA DEVI 00695 SBIN0RRVCGB 378 378 Processed 08/03/2023 S81956978 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
51 RAMNA JH-07-012-002-110/1503
(BAHIYAR KALA) 		3407012000NRG23Z070320231682713 07/03/2023 TUNTUN BAITHA 3407012WL103236 TUNTUN BAITHA 00695 SBIN0RRVCGB 378 378 Processed 08/03/2023 S81956978 Mr. TUNTUN BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_070323APB_FTO_690376 BANK OF INDIA BKID0006157 NAGAR UTARI 81
2 RAMNA JH3407012002_070323APB_FTO_690376 Central Bank Of India CBIN0282901 PALEKALAN 5130
3 RAMNA JH3407012002_070323APB_FTO_690376 State Bank of India SBIN0003440 NAGARUTARI 1917
4 RAMNA JH3407012002_070323APB_FTO_690376 State Bank of India SBIN0012628 RAMNA 3132
5 RAMNA JH3407012002_070323APB_FTO_690376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 756

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