Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_071222FTO_475845
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-07-012-006-123/95
(BULKA) 		3407012000NRG23061220220992363 07/12/2022 MAHFUJ ALAM 3407012WL063896 MAHFUJ ALAM 00048 BKID0006157 2520 2520 Processed 23/12/2022 7364915708 MAHFUJ ALAM ()
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/118
(BULKA) 		3407012000NRG23061220220992305 07/12/2022 KUMANTI KUMARI 3407012WL063894 KUMANTI KUMARI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364915711 MS KUMANTI KUMARI ()
3 RAMNA JH-07-012-006-125/130
(BULKA) 		3407012000NRG23061220220992384 07/12/2022 LALTI DEVI 3407012WL063897 LALTI DEVI 00415 SBIN0003440 2520 2520 Processed 23/12/2022 7364915710 MRS LALTI DEVI ()
SubTotal 5040 5040
4 RAMNA JH-07-012-006-123/95
(BULKA) 		3407012000NRG23061220220992364 07/12/2022 SAJRUN KHATUN 3407012WL063896 SAJRUN KHATUN 00415 SBIN0005432 2520 2520 Processed 23/12/2022 7364915712 MISS SAJRUN KHATUN ()
SubTotal 2520 2520
5 RAMNA JH-07-012-006-123/101
(BULKA) 		3407012000NRG23061220220992256 07/12/2022 SABRINA BIBI 3407012WL063892 SABRINA BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915721 MRS SABRINA BIBI ()
6 RAMNA JH-07-012-006-123/101
(BULKA) 		3407012000NRG23061220220992255 07/12/2022 SUJAT ANSARI 3407012WL063892 SUJAT ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915714 MR SUJAT ANSARI ()
7 RAMNA JH-07-012-006-123/1050
(BULKA) 		3407012000NRG23061220220992219 07/12/2022 SUMAN DEVI 3407012WL063891 SUMAN DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915725 MRS SUMAN DEVI ()
8 RAMNA JH-07-012-006-123/1161
(BULKA) 		3407012000NRG23061220220992303 07/12/2022 NAJMA KHATOON 3407012WL063894 NAJMA KHATOON 00415 SBIN0012628 840 840 Processed 23/12/2022 7364915744 MRS NAJMA KHATOON ()
9 RAMNA JH-07-012-006-123/1166
(BULKA) 		3407012000NRG23061220220992304 07/12/2022 JUBAIDA BIBI 3407012WL063894 JUBAIDA BIBI 00415 SBIN0012628 840 840 Processed 23/12/2022 7364915723 MRS JUBAIDA BIBI ()
10 RAMNA JH-07-012-006-123/1236
(BULKA) 		3407012000NRG23061220220992220 07/12/2022 MANOJ RAM 3407012WL063891 MANOJ RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915716 MR MANOJ RAM ()
11 RAMNA JH-07-012-006-123/1300
(BULKA) 		3407012000NRG23061220220992309 07/12/2022 SANDHYA DEVI 3407012WL063894 SANDHYA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364915742 MRS SANDHYA DEVI ()
12 RAMNA JH-07-012-006-123/1383
(BULKA) 		3407012000NRG23061220220992355 07/12/2022 Pravej Alam 3407012WL063896 Pravej Alam 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915732 MR PRAVEJ ALAM ()
13 RAMNA JH-07-012-006-123/1399
(BULKA) 		3407012000NRG23061220220992310 07/12/2022 SHILA KUMARI 3407012WL063894 SHILA KUMARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915736 MISS SHILA KUMARI ()
14 RAMNA JH-07-012-006-123/1406
(BULKA) 		3407012000NRG23061220220992222 07/12/2022 DHARMENDRA BHUIHAR 3407012WL063891 DHARMENDRA BHUIHAR 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915735 MR DHARMENDRA BHUIHAR ()
15 RAMNA JH-07-012-006-123/1426
(BULKA) 		3407012000NRG23061220220992391 07/12/2022 SHAMSAD ANSARI 3407012WL063899 SHAMSAD ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915727 MR SHAMSAD ANSARI ()
16 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23061220220992275 07/12/2022 RAJINDRA BHUIYAN 3407012WL063893 RAJINDRA BHUIYAN 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915733 MR RAJINDRA BHUIYAN ()
17 RAMNA JH-07-012-006-123/157
(BULKA) 		3407012000NRG23061220220992312 07/12/2022 SAIRUN BIBI 3407012WL063894 SAIRUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915729 MRS SAIRUN BIBI ()
18 RAMNA JH-07-012-006-123/271
(BULKA) 		3407012000NRG23061220220992226 07/12/2022 SIYAMATI DEVI 3407012WL063891 SIYAMATI DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915730 MRS SIYAMATI DEVI ()
19 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23061220220992361 07/12/2022 AMINA BIBI 3407012WL063896 AMINA BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915728 MRS AMINA BIBI ()
20 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23061220220992360 07/12/2022 HAMID ANSARI 3407012WL063896 HAMID ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915731 MR HAMID ANSARI ()
21 RAMNA JH-07-012-006-123/519
(BULKA) 		3407012000NRG23061220220992230 07/12/2022 PUJA DEVI 3407012WL063891 PUJA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915743 MRS PUJA DEVI ()
22 RAMNA JH-07-012-006-123/569
(BULKA) 		3407012000NRG23061220220992362 07/12/2022 FEYAJ ANSARI 3407012WL063896 FEYAJ ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915745 MR FEYAJ ANSARI ()
23 RAMNA JH-07-012-006-123/584
(BULKA) 		3407012000NRG23061220220992231 07/12/2022 SABITA DEVI 3407012WL063891 SABITA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915722 MRS SABITA DEVI ()
24 RAMNA JH-07-012-006-123/68
(BULKA) 		3407012000NRG23061220220992283 07/12/2022 JABAR ANSARI 3407012WL063893 JABAR ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915713 MR JABBAR ANSARI ()
25 RAMNA JH-07-012-006-123/68
(BULKA) 		3407012000NRG23061220220992284 07/12/2022 RAISUN BIBI 3407012WL063893 RAISUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915719 MRS RAISUN BIBI ()
26 RAMNA JH-07-012-006-123/680
(BULKA) 		3407012000NRG23061220220992402 07/12/2022 EKBAL ANSARI 3407012WL063899 EKBAL ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915746 MR EKBAL ANSARI ()
27 RAMNA JH-07-012-006-123/680
(BULKA) 		3407012000NRG23061220220992403 07/12/2022 NAJBUN BIBI 3407012WL063899 NAJBUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915718 MRS NAJABUN KHATUN ()
28 RAMNA JH-07-012-006-123/88
(BULKA) 		3407012000NRG23061220220992263 07/12/2022 JAINUL BIBI 3407012WL063892 JAINUL BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915726 MRS JAINUL BIBI ()
29 RAMNA JH-07-012-006-123/929
(BULKA) 		3407012000NRG23061220220992340 07/12/2022 AWADH KR YADAV 3407012WL063895 AWADH KR YADAV 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915715 MR AWADH KUMAR YADAW ()
30 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23061220220992365 07/12/2022 SUJAUDDIN ANSARI 3407012WL063896 SUJAUDDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915717 MR SUJAUDDIN ANSARI ()
31 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23061220220992366 07/12/2022 TAIHARUN BIBI 3407012WL063896 TAIHARUN BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915720 MRS TAIHARUN BIBI ()
32 RAMNA JH-07-012-006-123/997
(BULKA) 		3407012000NRG23061220220992367 07/12/2022 MOSTAK ANSARI 3407012WL063896 MOSTAK ANSARI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915734 MR MOSTAK ANSARI ()
33 RAMNA JH-07-012-006-123/997
(BULKA) 		3407012000NRG23061220220992368 07/12/2022 SABANA BIBI 3407012WL063896 SABANA BIBI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364915724 MRS SABANA BIBI ()
SubTotal 68460 68460
34 RAMNA JH-07-012-006-123/130
(BULKA) 		3407012000NRG23061220220992389 07/12/2022 NAUSHAD ANSARI 3407012WL063899 NAUSHAD ANSARI 00415 SBIN0014349 2520 2520 Processed 23/12/2022 7364915741 MR NAUSHAD ANSARI ()
SubTotal 2520 2520
35 RAMNA JH-07-012-006-123/419
(BULKA) 		3407012000NRG23061220220992336 07/12/2022 SHANTI DEVI 3407012WL063895 SHANTI DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7364915738 SHANTI DEVI ()
SubTotal 1050 1050
36 RAMNA JH-07-012-006-123/1419
(BULKA) 		3407012000NRG23061220220992223 07/12/2022 SHAMSHER ALAM 3407012WL063891 SHAMSHER ALAM 00688 FINO0009002 2520 2520 Processed 23/12/2022 7364915709 SHAMSHER ALAM ()
SubTotal 2520 2520
37 RAMNA JH-07-012-006-123/1403
(BULKA) 		3407012000NRG23061220220992311 07/12/2022 NAUSHAD ALAM 3407012WL063894 NAUSHAD ALAM 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364915740 NAUSHAD ALAM ()
38 RAMNA JH-07-012-006-123/1425
(BULKA) 		3407012000NRG23061220220992390 07/12/2022 SABINA KHTOON 3407012WL063899 SABINA KHTOON 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364915737 SABINA KHTOON ()
39 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23061220220992276 07/12/2022 ANITA DEVI 3407012WL063893 ANITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364915739 ANITA DEVI ()
SubTotal 7560 7560
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_071222FTO_475845 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012006_071222FTO_475845 State Bank of India SBIN0003440 NAGARUTARI 5040
3 RAMNA JH3407012006_071222FTO_475845 State Bank of India SBIN0005432 PIPRAKALAN 2520
4 RAMNA JH3407012006_071222FTO_475845 State Bank of India SBIN0012628 RAMNA 68460
5 RAMNA JH3407012006_071222FTO_475845 State Bank of India SBIN0014349 MERAL 2520
6 RAMNA JH3407012006_071222FTO_475845 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1050
7 RAMNA JH3407012006_071222FTO_475845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
8 RAMNA JH3407012006_071222FTO_475845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 7560

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