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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_101022APB_FTO_330342
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-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23Z101020220599389 10/10/2022 TETARI DEVI 3407012WL041806 TETARI DEVI 00089 CBIN0282901 162 162 Processed 11/10/2022 S64993934 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-109/470
(BAHIYAR KALA) 		3407012000NRG23Z101020220599388 10/10/2022 VIGU PRASAD YADAV 3407012WL041806 VIGU PRASAD YADAV 00089 CBIN0282901 162 162 Processed 11/10/2022 S64993934 Mr. BIGU MAHTO . . CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23Z081020220592349 10/10/2022 PRATAP SINGH 3407012WL041299 PRATAP SINGH 00089 CBIN0282901 162 162 Processed 11/10/2022 S64993934 Pratap Singh FINO PAYMENTS BANK LTD(608001)
4 RAMNA JH-07-012-002-111/659
(BAHIYAR KALA) 		3407012000NRG23Z101020220599437 10/10/2022 ASAMUDIN ANSARI 3407012WL041808 ASAMUDIN ANSARI 00089 CBIN0282901 162 162 Processed 11/10/2022 S64993934 Mr. ASMUDDIN MIYAN CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-113/476
(BAHIYAR KALA) 		3407012000NRG23Z101020220599370 10/10/2022 RAMNATH RAM 3407012WL041804 RAMNATH RAM 00089 CBIN0282901 162 162 Processed 11/10/2022 S64993934 Mr. RAM NATH RAIM(19/139) CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23Z081020220592342 10/10/2022 HALIMA BIBI 3407012WL041299 HALIMA BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23Z081020220592341 10/10/2022 SHAUKAT ANSARI 3407012WL041299 SHAUKAT ANSARI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23Z081020220592344 10/10/2022 PANBASIYA DEVI 3407012WL041299 PANBASIYA DEVI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MRS PANBASIYA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-109/67
(BAHIYAR KALA) 		3407012000NRG23Z081020220592343 10/10/2022 RAM BRIKSH URAON 3407012WL041299 RAM BRIKSH URAON 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR RAM BRIKSH URAON STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/1405
(BAHIYAR KALA) 		3407012000NRG23Z101020220599425 10/10/2022 RAHAMUDIN ANSARI 3407012WL041808 RAHAMUDIN ANSARI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR RAHAMUDIN ANSARI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/1406
(BAHIYAR KALA) 		3407012000NRG23Z101020220599427 10/10/2022 GULSHAN BIBI 3407012WL041808 GULSHAN BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/1406
(BAHIYAR KALA) 		3407012000NRG23Z101020220599426 10/10/2022 NAIMUDDIN ANSARI 3407012WL041808 NAIMUDDIN ANSARI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1417
(BAHIYAR KALA) 		3407012000NRG23Z101020220599428 10/10/2022 SAJRUN BIBI 3407012WL041808 SAJRUN BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MS SAJRUN BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/1418
(BAHIYAR KALA) 		3407012000NRG23Z101020220599430 10/10/2022 HASINA BIBI 3407012WL041808 HASINA BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MRS HASINA BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/1418
(BAHIYAR KALA) 		3407012000NRG23Z101020220599429 10/10/2022 NEJAMUDIN ANSARI 3407012WL041808 NEJAMUDIN ANSARI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR NEJAMUDIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23Z101020220599432 10/10/2022 RABINA KHATUN 3407012WL041808 RABINA KHATUN 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MISS RUBINA BIBI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23Z101020220599433 10/10/2022 AYUB ANSARI 3407012WL041808 AYUB ANSARI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR AYUB ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-111/427
(BAHIYAR KALA) 		3407012000NRG23Z101020220599434 10/10/2022 KHUSABUN BIBI 3407012WL041808 KHUSABUN BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/452
(BAHIYAR KALA) 		3407012000NRG23Z101020220599435 10/10/2022 HASAMAT ALI 3407012WL041808 HASAMAT ALI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR HASMAT ALI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/659
(BAHIYAR KALA) 		3407012000NRG23Z101020220599438 10/10/2022 SALMA BIBI 3407012WL041808 SALMA BIBI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/671
(BAHIYAR KALA) 		3407012000NRG23Z101020220599439 10/10/2022 SEKHAWAT ALI 3407012WL041808 SEKHAWAT ALI 00415 SBIN0003440 162 162 Processed 11/10/2022 S64993934 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 RAMNA JH-07-012-002-109/695
(BAHIYAR KALA) 		3407012000NRG23Z081020220592347 10/10/2022 BIRENDRA ORAON 3407012WL041299 BIRENDRA ORAON 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 MR BIRENDRA URAON STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23Z081020220592350 10/10/2022 ANITA DEVI 3407012WL041299 ANITA DEVI 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 MR PRATAP SINGH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-110/1249
(BAHIYAR KALA) 		3407012000NRG23Z081020220592351 10/10/2022 SIMA DEVI 3407012WL041299 SIMA DEVI 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 MRS SIMA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-110/1254
(BAHIYAR KALA) 		3407012000NRG23Z081020220592354 10/10/2022 REENA DEVI 3407012WL041299 REENA DEVI 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 MISS RINA DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-110/1255
(BAHIYAR KALA) 		3407012000NRG23Z081020220592355 10/10/2022 MINA DEVI 3407012WL041299 MINA DEVI 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-111/382
(BAHIYAR KALA) 		3407012000NRG23Z101020220599431 10/10/2022 HASARKIM ANSARI 3407012WL041808 HASARKIM ANSARI 00415 SBIN0012628 162 162 Processed 11/10/2022 S64993934 HASARKIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_101022APB_FTO_330342 Central Bank Of India CBIN0282901 PALEKALAN 810
2 RAMNA JH3407012002_101022APB_FTO_330342 State Bank of India SBIN0003440 NAGARUTARI 2592
3 RAMNA JH3407012002_101022APB_FTO_330342 State Bank of India SBIN0012628 RAMNA 972

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