Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_090922APB_FTO_243131
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-07-012-008-133/141
(HARADAG KALA) 		3407012000NRG23Z090920220466753 09/09/2022 SHANTI DEVI 3407012WL031242 SHANTI DEVI 00415 SBIN0001031 378 378 Processed 10/09/2022 S71788124 MR RAM JANAM CHAUDHARY STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-008-133/246
(HARADAG KALA) 		3407012000NRG23Z090920220466769 09/09/2022 KAWALI DEVI 3407012WL031243 KAWALI DEVI 00415 SBIN0001031 162 162 Processed 10/09/2022 S71788124 MRS KAULI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-008-133/899
(HARADAG KALA) 		3407012000NRG23Z090920220465883 09/09/2022 BINOD CHAUDHARI 3407012WL031172 BINOD CHAUDHARI 00415 SBIN0001031 378 378 Processed 10/09/2022 S71788124 MR BINOD CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 918 918
4 RAMNA JH-07-012-008-133/1112
(HARADAG KALA) 		3407012000NRG23Z090920220466654 09/09/2022 KAVITA DEVI 3407012WL031236 KAVITA DEVI 00415 SBIN0005432 162 162 Processed 10/09/2022 S71788124 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-008-133/163
(HARADAG KALA) 		3407012000NRG23Z090920220466655 09/09/2022 RUNA DEVI 3407012WL031236 RUNA DEVI 00415 SBIN0005432 162 162 Processed 10/09/2022 S71788124 MRS RUNA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-008-133/703
(HARADAG KALA) 		3407012000NRG23Z090920220466520 09/09/2022 DHANMANIYA DEVI 3407012WL031228 DHANMANIYA DEVI 00415 SBIN0005432 378 378 Processed 10/09/2022 S71788124 MRS DHANMANIYA DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-008-133/713
(HARADAG KALA) 		3407012000NRG23Z090920220466826 09/09/2022 RAMA CHOUDHARI 3407012WL031247 RAMA CHOUDHARI 00415 SBIN0005432 162 162 Processed 10/09/2022 S71788124 MR RAMA CHAUDHARY STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-008-134/1009
(HARADAG KALA) 		3407012000NRG23Z090920220466684 09/09/2022 ANITA DEVI 3407012WL031238 ANITA DEVI 00415 SBIN0005432 162 162 Processed 10/09/2022 S71788124 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-008-134/1023
(HARADAG KALA) 		3407012000NRG23Z090920220466710 09/09/2022 KRISHNA SAH 3407012WL031239 KRISHNA SAH 00415 SBIN0005432 162 162 Processed 10/09/2022 S71788124 KRISHANA SAH STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-008-134/388
(HARADAG KALA) 		3407012000NRG23Z090920220465891 09/09/2022 BALKISHUN BHUIYAON 3407012WL031172 BALKISHUN BHUIYAON 00415 SBIN0005432 378 378 Processed 10/09/2022 S71788124 MR BALKISHUN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1566 1566
11 RAMNA JH-07-012-008-133/744
(HARADAG KALA) 		3407012000NRG23Z090920220466641 09/09/2022 URMILA DEVI 3407012WL031235 URMILA DEVI 00415 SBIN0006037 162 162 Processed 10/09/2022 S71788124 MRS URMILA DEVI AND DASHRATH CHAUDHARY STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-008-134/314
(HARADAG KALA) 		3407012000NRG23Z090920220466715 09/09/2022 SANJAY PRAJAPATI 3407012WL031239 SANJAY PRAJAPATI 00415 SBIN0006037 162 162 Processed 10/09/2022 S71788124 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 RAMNA JH-07-012-008-133/166
(HARADAG KALA) 		3407012000NRG23Z090920220466629 09/09/2022 NAMITA DEVI 3407012WL031235 NAMITA DEVI 00415 SBIN0006350 162 162 Processed 10/09/2022 S71788124 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 RAMNA JH-07-012-008-133/205
(HARADAG KALA) 		3407012000NRG23Z090920220466609 09/09/2022 SUGAN SAH 3407012WL031234 SUGAN SAH 00415 SBIN0012628 162 162 Processed 10/09/2022 S71788124 MR SUGAN SAH STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-008-133/44
(HARADAG KALA) 		3407012000NRG23Z090920220466612 09/09/2022 BANSHIDHAR CHOUDHAR 3407012WL031234 BANSHIDHAR CHOUDHAR 00415 SBIN0012628 162 162 Processed 10/09/2022 S71788124 MR VANSHIDHAR CHAUDHARY STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-008-133/78
(HARADAG KALA) 		3407012000NRG23Z090920220466554 09/09/2022 PARASH SAH 3407012WL031231 PARASH SAH 00415 SBIN0012628 162 162 Processed 10/09/2022 S71788124 MR PARAS SAH STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-008-134/335
(HARADAG KALA) 		3407012000NRG23Z090920220466521 09/09/2022 JASHIMA DEVI 3407012WL031228 JASHIMA DEVI 00415 SBIN0012628 378 378 Processed 10/09/2022 S71788124 MRS JASO DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
18 RAMNA JH-07-012-008-133/1109
(HARADAG KALA) 		3407012000NRG23Z090920220466607 09/09/2022 SANTOSH CHAUDHARY 3407012WL031234 SANTOSH CHAUDHARY 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR SANTOSH CHAUDHARY STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-008-133/167
(HARADAG KALA) 		3407012000NRG23Z090920220466631 09/09/2022 KOSHILA KUMARI 3407012WL031235 KOSHILA KUMARI 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MISS KOSHILA KUMARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-008-133/167
(HARADAG KALA) 		3407012000NRG23Z090920220466630 09/09/2022 KRISHNA KUMAR CHAUDHARY 3407012WL031235 KRISHNA KUMAR CHAUDHARY 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR KRISHNA KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-008-133/212
(HARADAG KALA) 		3407012000NRG23Z090920220466610 09/09/2022 YADUNANDAN SAH 3407012WL031234 YADUNANDAN SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 Mr. YADUNANADAN SAH VANANCHAL GRAMIN BANK(607210)
22 RAMNA JH-07-012-008-133/605
(HARADAG KALA) 		3407012000NRG23Z090920220466614 09/09/2022 AJAY KUMAR SAH 3407012WL031234 AJAY KUMAR SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-008-134/1009
(HARADAG KALA) 		3407012000NRG23Z090920220466683 09/09/2022 ARJUN SAH 3407012WL031238 ARJUN SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR ARJUN SAH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-008-134/1014
(HARADAG KALA) 		3407012000NRG23Z090920220466685 09/09/2022 SANTOSH KR SAH 3407012WL031238 SANTOSH KR SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-008-134/1026
(HARADAG KALA) 		3407012000NRG23Z090920220466687 09/09/2022 ARVIND SAH 3407012WL031238 ARVIND SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR ARVIND SAH STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-008-134/1026
(HARADAG KALA) 		3407012000NRG23Z090920220466688 09/09/2022 PUNAM KUMARI 3407012WL031238 PUNAM KUMARI 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-008-134/3
(HARADAG KALA) 		3407012000NRG23Z090920220466714 09/09/2022 BABLU SAH 3407012WL031239 BABLU SAH 00415 SBIN0014349 162 162 Processed 10/09/2022 S71788124 MR BABLU SAH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
28 RAMNA JH-07-012-008-133/1000
(HARADAG KALA) 		3407012000NRG23Z090920220466549 09/09/2022 RANJEET KUMAR GUPTA 3407012WL031231 RANJEET KUMAR GUPTA 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. RANJEET KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
29 RAMNA JH-07-012-008-133/1011
(HARADAG KALA) 		3407012000NRG23Z090920220466550 09/09/2022 NAND KUMAR SAH 3407012WL031231 NAND KUMAR SAH 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. NAND KUMAR SAH VANANCHAL GRAMIN BANK(607210)
30 RAMNA JH-07-012-008-133/1011
(HARADAG KALA) 		3407012000NRG23Z090920220466551 09/09/2022 PARWATI DEVI 3407012WL031231 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. PARWATEE DEVI VANANCHAL GRAMIN BANK(607210)
31 RAMNA JH-07-012-008-133/1017
(HARADAG KALA) 		3407012000NRG23Z090920220466603 09/09/2022 SHAMBHU SAH 3407012WL031234 SHAMBHU SAH 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. SHAMBHU SAH VANANCHAL GRAMIN BANK(607210)
32 RAMNA JH-07-012-008-133/1109
(HARADAG KALA) 		3407012000NRG23Z090920220466608 09/09/2022 DULARI DEVI 3407012WL031234 DULARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-008-133/1112
(HARADAG KALA) 		3407012000NRG23Z090920220466653 09/09/2022 RAJ KUMAR CHAUDHARY 3407012WL031236 RAJ KUMAR CHAUDHARY 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. RAJ KUMAR CHAUDHARY VANANCHAL GRAMIN BANK(607210)
34 RAMNA JH-07-012-008-133/48
(HARADAG KALA) 		3407012000NRG23Z090920220466796 09/09/2022 KAMESH CHOUDHARI 3407012WL031244 KAMESH CHOUDHARI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. KAMESH CHAUDHARY VANANCHAL GRAMIN BANK(607210)
35 RAMNA JH-07-012-008-133/48
(HARADAG KALA) 		3407012000NRG23Z090920220466797 09/09/2022 LAXMINIYA DEVI 3407012WL031244 LAXMINIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. LAKSHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
36 RAMNA JH-07-012-008-133/702
(HARADAG KALA) 		3407012000NRG23Z090920220466519 09/09/2022 KUNTI DEVI 3407012WL031228 KUNTI DEVI 00482 SBIN0RRVCGB 378 378 Processed 10/09/2022 S71788124 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
37 RAMNA JH-07-012-008-133/77
(HARADAG KALA) 		3407012000NRG23Z090920220466552 09/09/2022 ANUJ SAH 3407012WL031231 ANUJ SAH 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mr. MANOJ . SAH VANANCHAL GRAMIN BANK(607210)
38 RAMNA JH-07-012-008-133/77
(HARADAG KALA) 		3407012000NRG23Z090920220466553 09/09/2022 RENU DEVI 3407012WL031231 RENU DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
39 RAMNA JH-07-012-008-133/987
(HARADAG KALA) 		3407012000NRG23Z090920220466559 09/09/2022 PUSHPA DEVI 3407012WL031231 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
40 RAMNA JH-07-012-008-133/987
(HARADAG KALA) 		3407012000NRG23Z090920220466558 09/09/2022 UPENDRA SAH 3407012WL031231 UPENDRA SAH 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 MR UPENDRA SAH STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-008-134/314
(HARADAG KALA) 		3407012000NRG23Z090920220466716 09/09/2022 AKALI DEVI 3407012WL031239 AKALI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S71788124 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
42 RAMNA JH-07-012-008-134/975
(HARADAG KALA) 		3407012000NRG23Z090920220465950 09/09/2022 Sakender Ram 3407012WL031176 Sakender Ram 00482 SBIN0RRVCGB 378 378 Processed 10/09/2022 S71788124 Mr. SAKENDRA MOCHI VANANCHAL GRAMIN BANK(607210)
43 RAMNA JH-07-012-008-134/976
(HARADAG KALA) 		3407012000NRG23Z090920220465951 09/09/2022 manoj ram 3407012WL031176 manoj ram 00482 SBIN0RRVCGB 378 378 Processed 10/09/2022 S71788124 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0001031 GARHWA 918
2 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0005432 PIPRAKALAN 1566
3 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0006037 ADB GARHWA 324
4 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0006350 AMY UCHARI 162
5 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0012628 RAMNA 864
6 RAMNA JH3407012008_090922APB_FTO_243131 State Bank of India SBIN0014349 MERAL 1620
7 RAMNA JH3407012008_090922APB_FTO_243131 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 3240

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