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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_171222APB_FTO_505375
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-07-012-016-167/1579
(TANDWA) 		3407012000NRG23171220221068005 17/12/2022 SALMA BIBI 3407012WL068070 SALMA BIBI 00048 BKID0004594 1260 1260 Processed 23/12/2022 7366998354 SALMA BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-016-167/1342
(TANDWA) 		3407012000NRG23171220221067782 17/12/2022 KUMARI PADAMAWATI DEVI 3407012WL068045 KUMARI PADAMAWATI DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998352 MS PADMAWATI KUMARI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-016-167/1490
(TANDWA) 		3407012000NRG23171220221067729 17/12/2022 SABITA DEVI 3407012WL068043 SABITA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998349 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-016-167/1576
(TANDWA) 		3407012000NRG23171220221068002 17/12/2022 YASHWANT MEHTA 3407012WL068070 YASHWANT MEHTA 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998351 Yashwant Mehta BANK OF BARODA(606985)
5 RAMNA JH-07-012-016-167/1678
(TANDWA) 		3407012000NRG23171220221068010 17/12/2022 CHANDAN KUMAR MEHTA 3407012WL068070 CHANDAN KUMAR MEHTA 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998350 Mr. . . CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-016-167/1719
(TANDWA) 		3407012000NRG23171220221067735 17/12/2022 USHA DEVI 3407012WL068043 USHA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998353 Miss. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RAMNA JH-07-012-016-167/756
(TANDWA) 		3407012000NRG23171220221067794 17/12/2022 SUSHILA DEVI 3407012WL068045 SUSHILA DEVI 00089 CBIN0282901 1260 1260 Processed 23/12/2022 7366998348 Mrs. Sushila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
8 RAMNA JH-07-012-016-167/1615
(TANDWA) 		3407012000NRG23171220221067789 17/12/2022 ANITA KUMARI 3407012WL068045 ANITA KUMARI 00415 SBIN0002927 1260 1260 Processed 23/12/2022 7366998335 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 RAMNA JH-07-012-016-167/1347
(TANDWA) 		3407012000NRG23171220221067784 17/12/2022 Saroja devi 3407012WL068045 Saroja devi 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366998337 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-016-167/343
(TANDWA) 		3407012000NRG23171220221067791 17/12/2022 RAMNATH SAH 3407012WL068045 RAMNATH SAH 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366998325 RAM NATH SAH STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-016-167/573
(TANDWA) 		3407012000NRG23171220221067741 17/12/2022 VISHWANATH SINGH 3407012WL068043 VISHWANATH SINGH 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366998338 MR VISHWNATH SINGH STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-016-167/578
(TANDWA) 		3407012000NRG23171220221067742 17/12/2022 RAVINDRA SINGH 3407012WL068043 RAVINDRA SINGH 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366998341 SHRI RAVINDRA SINGH STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-016-167/808
(TANDWA) 		3407012000NRG23171220221067795 17/12/2022 PACHHU SAH 3407012WL068045 PACHHU SAH 00415 SBIN0003440 1260 1260 Processed 23/12/2022 7366998324 MR PACHHU SAH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
14 RAMNA JH-07-012-016-167/547
(TANDWA) 		3407012000NRG23171220221067739 17/12/2022 DUBE SINGH 3407012WL068043 DUBE SINGH 00415 SBIN0006350 1260 1260 Processed 23/12/2022 7366998340 MR DUBE SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 RAMNA JH-07-012-016-167/1050
(TANDWA) 		3407012000NRG23171220221067996 17/12/2022 BADARUDIN DEVI 3407012WL068070 BADARUDIN DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998343 MS BARTI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-016-167/1050
(TANDWA) 		3407012000NRG23171220221067995 17/12/2022 RAGHUNATH MEHTA 3407012WL068070 RAGHUNATH MEHTA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998333 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-016-167/1054
(TANDWA) 		3407012000NRG23171220221067998 17/12/2022 KABUTARI DEVI 3407012WL068070 KABUTARI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998342 MS KABUTRI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-016-167/1056
(TANDWA) 		3407012000NRG23171220221067999 17/12/2022 PREMAN MEHTA 3407012WL068070 PREMAN MEHTA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998334 MR PREMAN MEHTA STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-016-167/1057
(TANDWA) 		3407012000NRG23171220221068001 17/12/2022 SUNIL KUMAR MEHTA 3407012WL068070 SUNIL KUMAR MEHTA 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998329 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-016-167/1342
(TANDWA) 		3407012000NRG23171220221067781 17/12/2022 Manoj kumar gupta 3407012WL068045 Manoj kumar gupta 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998332 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-016-167/1498
(TANDWA) 		3407012000NRG23171220221067730 17/12/2022 PHULMATIYA DEVI 3407012WL068043 PHULMATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998331 MRS PHULMATIYA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-016-167/1532
(TANDWA) 		3407012000NRG23171220221067785 17/12/2022 MOGAL SINGH 3407012WL068045 MOGAL SINGH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998339 MR MOGAL SINGH STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-016-167/1533
(TANDWA) 		3407012000NRG23171220221067787 17/12/2022 VINOD KUMAR SINGH 3407012WL068045 VINOD KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998327 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-016-167/1576
(TANDWA) 		3407012000NRG23171220221068003 17/12/2022 CHAMPA DEVI 3407012WL068070 CHAMPA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998346 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-016-167/1579
(TANDWA) 		3407012000NRG23171220221068004 17/12/2022 KALIM ANSARI 3407012WL068070 KALIM ANSARI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998336 MR KALIM ANSARI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-016-167/1615
(TANDWA) 		3407012000NRG23171220221067788 17/12/2022 DEEPAK SINGH 3407012WL068045 DEEPAK SINGH 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998328 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-016-167/223
(TANDWA) 		3407012000NRG23171220221067790 17/12/2022 SANTI DEVI 3407012WL068045 SANTI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998326 MR UDAY SINGH STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-016-167/388
(TANDWA) 		3407012000NRG23171220221067738 17/12/2022 BALA PASWAN 3407012WL068043 BALA PASWAN 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998347 MR BALA PASWAN STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-016-167/547
(TANDWA) 		3407012000NRG23171220221067740 17/12/2022 BASANTI DEVI 3407012WL068043 BASANTI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998344 MS BASANTI DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-016-167/747
(TANDWA) 		3407012000NRG23171220221067793 17/12/2022 PARWATI DEVI 3407012WL068045 PARWATI DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998330 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-016-167/808
(TANDWA) 		3407012000NRG23171220221067796 17/12/2022 SUGIYA DEVI 3407012WL068045 SUGIYA DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7366998345 MS SUGI DEVI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
32 RAMNA JH-07-012-016-167/1532
(TANDWA) 		3407012000NRG23171220221067786 17/12/2022 GULAPATI DEVI 3407012WL068045 GULAPATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366998355 Mrs. GULAPATI DEVI VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-016-167/537
(TANDWA) 		3407012000NRG23171220221067792 17/12/2022 ANITA DEVI 3407012WL068045 ANITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366998356 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_171222APB_FTO_505375 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012016_171222APB_FTO_505375 Central Bank Of India CBIN0282901 PALEKALAN 7560
3 RAMNA JH3407012016_171222APB_FTO_505375 State Bank of India SBIN0002927 CHHATTARPUR 1260
4 RAMNA JH3407012016_171222APB_FTO_505375 State Bank of India SBIN0003440 NAGARUTARI 6300
5 RAMNA JH3407012016_171222APB_FTO_505375 State Bank of India SBIN0006350 AMY UCHARI 1260
6 RAMNA JH3407012016_171222APB_FTO_505375 State Bank of India SBIN0012628 RAMNA 21420
7 RAMNA JH3407012016_171222APB_FTO_505375 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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