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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_011022FTO_309135
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-07-012-002-109/146
(BAHIYAR KALA) 		3407012000NRG23011020220561628 01/10/2022 RESHMI DEVI 3407012WL038945 RESHMI DEVI 00045 BARB0GARHWA 1050 1050 Processed 08/10/2022 5338893554 RESHMI DEVI ()
2 RAMNA JH-07-012-002-109/199
(BAHIYAR KALA) 		3407012000NRG23011020220558171 01/10/2022 LILO DEVI 3407012WL038687 LILO DEVI 00045 BARB0GARHWA 1050 1050 Processed 08/10/2022 5338893555 LILO DEVI ()
SubTotal 2100 2100
3 RAMNA JH-07-012-002-109/281
(BAHIYAR KALA) 		3407012000NRG23011020220561630 01/10/2022 DEVANTI DEVI 3407012WL038945 DEVANTI DEVI 00048 BKID0006157 1050 1050 Processed 08/10/2022 5338893558 DEVANTI DEVI ()
4 RAMNA JH-07-012-002-109/696
(BAHIYAR KALA) 		3407012000NRG23011020220558152 01/10/2022 ASHOK KUMAR SONI 3407012WL038686 ASHOK KUMAR SONI 00048 BKID0006157 1050 1050 Processed 08/10/2022 5338893553 ASHOK KUMAR SONI ()
5 RAMNA JH-07-012-002-111/415
(BAHIYAR KALA) 		3407012000NRG23011020220558118 01/10/2022 AMARUDIN ANSARI 3407012WL038684 AMARUDIN ANSARI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5338893557 AMARUDIN ANSARI ()
6 RAMNA JH-07-012-002-111/52
(BAHIYAR KALA) 		3407012000NRG23011020220558125 01/10/2022 NAIM ANSARI 3407012WL038684 NAIM ANSARI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5338893556 NAIM ANSARI ()
SubTotal 4620 4620
7 RAMNA JH-07-012-002-109/1165
(BAHIYAR KALA) 		3407012000NRG23011020220558145 01/10/2022 Prem Yadav 3407012WL038686 Prem Yadav 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893562 Prem Yadav ()
8 RAMNA JH-07-012-002-109/151
(BAHIYAR KALA) 		3407012000NRG23011020220558148 01/10/2022 FULWANTI DEVI 3407012WL038686 FULWANTI DEVI 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893551 FULWANTI DEVI ()
9 RAMNA JH-07-012-002-109/151
(BAHIYAR KALA) 		3407012000NRG23011020220558149 01/10/2022 LAKSHMAN SHETH 3407012WL038686 LAKSHMAN SHETH 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893552 LAKSHMAN SHETH ()
10 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23011020220561711 01/10/2022 FARUK ANSARI 3407012WL038955 FARUK ANSARI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893570 FARUK ANSARI ()
11 RAMNA JH-07-012-002-109/183
(BAHIYAR KALA) 		3407012000NRG23011020220558170 01/10/2022 ASHA DEVI 3407012WL038687 ASHA DEVI 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893566 ASHA DEVI ()
12 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23011020220561713 01/10/2022 AJAD ANSARI 3407012WL038955 AJAD ANSARI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893568 AJAD ANSARI ()
13 RAMNA JH-07-012-002-109/210
(BAHIYAR KALA) 		3407012000NRG23011020220561714 01/10/2022 SAMIMA BIBI 3407012WL038955 SAMIMA BIBI 00089 CBIN0282901 840 840 Processed 08/10/2022 5338893565 SAMIMA BIBI ()
14 RAMNA JH-07-012-002-109/281
(BAHIYAR KALA) 		3407012000NRG23011020220561629 01/10/2022 LALESH URAON 3407012WL038945 LALESH URAON 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893561 LALESH URAON ()
15 RAMNA JH-07-012-002-109/523
(BAHIYAR KALA) 		3407012000NRG23011020220558176 01/10/2022 KAMARUN KHATUN 3407012WL038687 KAMARUN KHATUN 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893569 KAMARUN KHATUN ()
16 RAMNA JH-07-012-002-109/523
(BAHIYAR KALA) 		3407012000NRG23011020220558174 01/10/2022 KARMUDDIN ANSARI 3407012WL038687 KARMUDDIN ANSARI 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893564 KARMUDDIN ANSARI ()
17 RAMNA JH-07-012-002-109/696
(BAHIYAR KALA) 		3407012000NRG23011020220558153 01/10/2022 SUNITA DEVI 3407012WL038686 SUNITA DEVI 00089 CBIN0282901 1050 1050 Processed 08/10/2022 5338893560 SUNITA DEVI ()
18 RAMNA JH-07-012-002-109/960
(BAHIYAR KALA) 		3407012000NRG23011020220561691 01/10/2022 NANDU URAWAN 3407012WL038954 NANDU URAWAN 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893571 NANDU URAWAN ()
19 RAMNA JH-07-012-002-111/25
(BAHIYAR KALA) 		3407012000NRG23011020220561695 01/10/2022 YUGUL BIYAR 3407012WL038954 YUGUL BIYAR 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893559 YUGUL BIYAR ()
20 RAMNA JH-07-012-002-111/431
(BAHIYAR KALA) 		3407012000NRG23011020220561676 01/10/2022 PANPATIYA DEVI 3407012WL038953 PANPATIYA DEVI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893563 PANPATIYA DEVI ()
21 RAMNA JH-07-012-002-111/92
(BAHIYAR KALA) 		3407012000NRG23011020220561697 01/10/2022 PINTU KUMAR 3407012WL038954 PINTU KUMAR 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893567 PINTU KUMAR ()
22 RAMNA JH-07-012-002-113/73
(BAHIYAR KALA) 		3407012000NRG23011020220561699 01/10/2022 BEBI DEVI 3407012WL038954 BEBI DEVI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893572 BEBI DEVI ()
23 RAMNA JH-07-012-002-113/73
(BAHIYAR KALA) 		3407012000NRG23011020220561698 01/10/2022 JITENDRA VIYAR 3407012WL038954 JITENDRA VIYAR 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5338893590 JITENDRA VIYAR ()
SubTotal 19320 19320
24 RAMNA JH-07-012-002-109/1502
(BAHIYAR KALA) 		3407012000NRG23011020220561723 01/10/2022 ASHOK KUMAR URAON 3407012WL038956 ASHOK KUMAR URAON 00354 PUNB0265300 630 630 Processed 08/10/2022 5338893573 ASHOK KUMAR URAON ()
SubTotal 630 630
25 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23011020220561712 01/10/2022 AMNA BIBI 3407012WL038955 AMNA BIBI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5338893578 MRS AMNA BIBI ()
26 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23011020220558150 01/10/2022 SUGANI DEVI 3407012WL038686 SUGANI DEVI 00415 SBIN0003440 1050 1050 Processed 08/10/2022 5338893577 MRS SUGANI DEVI ()
27 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23011020220558151 01/10/2022 YADU YADAV 3407012WL038686 YADU YADAV 00415 SBIN0003440 1050 1050 Processed 08/10/2022 5338893576 MISS YADU YADAV ()
28 RAMNA JH-07-012-002-111/430
(BAHIYAR KALA) 		3407012000NRG23011020220561675 01/10/2022 ETAWARIYA DEVI 3407012WL038953 ETAWARIYA DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5338893575 MRS ETAWARIYA DEVI ()
29 RAMNA JH-07-012-002-111/51
(BAHIYAR KALA) 		3407012000NRG23011020220558123 01/10/2022 ALATAF ANSARI 3407012WL038684 ALATAF ANSARI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5338893574 MR ALATAF ANSARI ()
SubTotal 5880 5880
30 RAMNA JH-07-012-002-109/523
(BAHIYAR KALA) 		3407012000NRG23011020220558175 01/10/2022 KURESHA BIBI 3407012WL038687 KURESHA BIBI 00415 SBIN0012628 1050 1050 Processed 08/10/2022 5338893579 MRS KURESHA BIBI ()
31 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23011020220561724 01/10/2022 TETRI DEVI 3407012WL038956 TETRI DEVI 00415 SBIN0012628 1050 1050 Processed 08/10/2022 5338893581 MR RAJENDRA URAON ()
32 RAMNA JH-07-012-002-109/960
(BAHIYAR KALA) 		3407012000NRG23011020220561692 01/10/2022 USHA DEVI 3407012WL038954 USHA DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5338893582 MRS USHA DEVI ()
33 RAMNA JH-07-012-002-111/1184
(BAHIYAR KALA) 		3407012000NRG23011020220561666 01/10/2022 SIPATIYA DEVI 3407012WL038953 SIPATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5338893583 MS SIPATIYA DEVI ()
34 RAMNA JH-07-012-002-111/25
(BAHIYAR KALA) 		3407012000NRG23011020220561696 01/10/2022 KULWANTI DEVI 3407012WL038954 KULWANTI DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5338893584 MRS KULWANTI DEVI ()
35 RAMNA JH-07-012-002-111/279
(BAHIYAR KALA) 		3407012000NRG23011020220561671 01/10/2022 MAHMUD ANSARI 3407012WL038953 MAHMUD ANSARI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5338893580 MR MOHAMAD ANSARI ()
36 RAMNA JH-07-012-002-111/417
(BAHIYAR KALA) 		3407012000NRG23011020220561674 01/10/2022 AFROJ ANSARI 3407012WL038953 AFROJ ANSARI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5338893589 MR AFROJ ANSARI ()
SubTotal 8400 8400
37 RAMNA JH-07-012-002-109/1130
(BAHIYAR KALA) 		3407012000NRG23011020220561721 01/10/2022 SAVITRI DEVI 3407012WL038956 SAVITRI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 08/10/2022 5338893587 SAVITRI DEVI ()
38 RAMNA JH-07-012-002-111/1312
(BAHIYAR KALA) 		3407012000NRG23011020220558114 01/10/2022 SUBI KHATOON 3407012WL038684 SUBI KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338893586 SUBI KHATOON ()
39 RAMNA JH-07-012-002-111/1487
(BAHIYAR KALA) 		3407012000NRG23011020220558115 01/10/2022 SHANIYA KHATUN 3407012WL038684 SHANIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338893585 SHANIYA KHATUN ()
40 RAMNA JH-07-012-002-111/51
(BAHIYAR KALA) 		3407012000NRG23011020220558124 01/10/2022 ANJUM NISHA 3407012WL038684 ANJUM NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338893588 ANJUM NISHA ()
SubTotal 4830 4830
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_011022FTO_309135 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2100
2 RAMNA JH3407012002_011022FTO_309135 BANK OF INDIA BKID0006157 NAGAR UTARI 4620
3 RAMNA JH3407012002_011022FTO_309135 Central Bank Of India CBIN0282901 PALEKALAN 19320
4 RAMNA JH3407012002_011022FTO_309135 Punjab National Bank PUNB0265300 SINGHITALI 630
5 RAMNA JH3407012002_011022FTO_309135 State Bank of India SBIN0003440 NAGARUTARI 5880
6 RAMNA JH3407012002_011022FTO_309135 State Bank of India SBIN0012628 RAMNA 8400
7 RAMNA JH3407012002_011022FTO_309135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 4830

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