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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_160123APB_FTO_576169
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-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23160120231283525 16/01/2023 BHARAT SINGH 3407012WL079768 BHARAT SINGH 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984851 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-110/1248
(BAHIYAR KALA) 		3407012000NRG23160120231283526 16/01/2023 VIMLA DEVI 3407012WL079768 VIMLA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984853 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-002-110/1251
(BAHIYAR KALA) 		3407012000NRG23160120231283528 16/01/2023 SARITA DEVI 3407012WL079768 SARITA DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984848 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-110/1280
(BAHIYAR KALA) 		3407012000NRG23160120231283529 16/01/2023 BACHCHO DEVI 3407012WL079768 BACHCHO DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984852 MISS BACHCHO DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-110/145
(BAHIYAR KALA) 		3407012000NRG23160120231283531 16/01/2023 LALTI DEVI 3407012WL079768 LALTI DEVI 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984850 Mrs. Lalti Devi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-110/145
(BAHIYAR KALA) 		3407012000NRG23160120231283530 16/01/2023 SAGAR SINGH 3407012WL079768 SAGAR SINGH 00089 CBIN0282901 1260 1260 Processed 27/01/2023 8193984849 Mr. Sagar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
7 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23160120231284078 16/01/2023 LILAWATI DEVI 3407012WL079798 LILAWATI DEVI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984840 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23160120231284077 16/01/2023 NAGENDRA SHUKLA 3407012WL079798 NAGENDRA SHUKLA 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984841 Mr. NAGENDRA SHUKLA CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-109/711
(BAHIYAR KALA) 		3407012000NRG23160120231284082 16/01/2023 VINOD KUMAR YADAV 3407012WL079798 VINOD KUMAR YADAV 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984834 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-002-111/1229
(BAHIYAR KALA) 		3407012000NRG23160120231283512 16/01/2023 HASINA BIBI 3407012WL079767 HASINA BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984847 MISS HASINA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/1229
(BAHIYAR KALA) 		3407012000NRG23160120231283511 16/01/2023 TARNUM ANSARI 3407012WL079767 TARNUM ANSARI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984846 MR TARANUM ANSARI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23160120231283514 16/01/2023 KASMIRA BIBI 3407012WL079767 KASMIRA BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984844 MS KASMIRA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/1231
(BAHIYAR KALA) 		3407012000NRG23160120231283515 16/01/2023 IRFAN ANSARI 3407012WL079767 IRFAN ANSARI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984845 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/336
(BAHIYAR KALA) 		3407012000NRG23160120231283516 16/01/2023 ADAM ALI 3407012WL079767 ADAM ALI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984842 MR AADAM SHEKH STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/336
(BAHIYAR KALA) 		3407012000NRG23160120231283517 16/01/2023 SHERA BIBI 3407012WL079767 SHERA BIBI 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8193984843 MISS SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
16 RAMNA JH-07-012-002-109/21
(BAHIYAR KALA) 		3407012000NRG23160120231284079 16/01/2023 LAGANI DEVI 3407012WL079798 LAGANI DEVI 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193984836 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/485
(BAHIYAR KALA) 		3407012000NRG23160120231284080 16/01/2023 RAJKESHAWAR PRASAD YADAV 3407012WL079798 RAJKESHAWAR PRASAD YADAV 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193984835 MR RAJ KESHWAR SINGH STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-110/165
(BAHIYAR KALA) 		3407012000NRG23160120231283533 16/01/2023 KALESHARI DEVI 3407012WL079768 KALESHARI DEVI 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193984839 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-110/165
(BAHIYAR KALA) 		3407012000NRG23160120231283532 16/01/2023 LAKSHAMAN SINGH 3407012WL079768 LAKSHAMAN SINGH 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193984838 Mr. Lakshman Singh CENTRAL BANK OF INDIA(607115)
20 RAMNA JH-07-012-002-111/1230
(BAHIYAR KALA) 		3407012000NRG23160120231283513 16/01/2023 AMINUDEEN ANSARI 3407012WL079767 AMINUDEEN ANSARI 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8193984837 MR AMINUDIN SHEKH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
21 RAMNA JH-07-012-002-109/485
(BAHIYAR KALA) 		3407012000NRG23160120231284081 16/01/2023 BHAGWANTI DEVI 3407012WL079798 BHAGWANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193984854 Ms. Bhagwanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_160123APB_FTO_576169 Central Bank Of India CBIN0282901 PALEKALAN 7560
2 RAMNA JH3407012002_160123APB_FTO_576169 State Bank of India SBIN0003440 NAGARUTARI 11340
3 RAMNA JH3407012002_160123APB_FTO_576169 State Bank of India SBIN0012628 RAMNA 6300
4 RAMNA JH3407012002_160123APB_FTO_576169 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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