Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_041022FTO_316041
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-07-012-003-114/937
(BAHIYAR KHURD) 		3407012000NRG23041020220573668 04/10/2022 GUDDI DEVI 3407012WL039924 GUDDI DEVI 00045 BARB0GARHWA 2940 2940 Processed 08/10/2022 5339013898 GUDDI DEVI ()
SubTotal 2940 2940
2 RAMNA JH-07-012-003-114/114
(BAHIYAR KHURD) 		3407012000NRG23041020220573865 04/10/2022 SHANTI DEVI 3407012WL039939 SHANTI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013946 SHANTI DEVI ()
3 RAMNA JH-07-012-003-114/137
(BAHIYAR KHURD) 		3407012000NRG23041020220573885 04/10/2022 SITA PATI DEVI 3407012WL039940 SITA PATI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013903 SITA PATI DEVI ()
4 RAMNA JH-07-012-003-114/1408
(BAHIYAR KHURD) 		3407012000NRG23041020220573748 04/10/2022 DHARMENDRA RAM 3407012WL039930 DHARMENDRA RAM 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013899 DHARMENDRA RAM ()
5 RAMNA JH-07-012-003-114/1420
(BAHIYAR KHURD) 		3407012000NRG23041020220573535 04/10/2022 AISA BIBI 3407012WL039919 AISA BIBI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013909 AISA BIBI ()
6 RAMNA JH-07-012-003-114/201
(BAHIYAR KHURD) 		3407012000NRG23041020220573706 04/10/2022 ANUPA DEVI 3407012WL039926 ANUPA DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013942 ANUPA DEVI ()
7 RAMNA JH-07-012-003-114/228
(BAHIYAR KHURD) 		3407012000NRG23041020220573771 04/10/2022 AKSHAY KUMAR PASWAN 3407012WL039932 AKSHAY KUMAR PASWAN 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013939 AKSHAY KUMAR PASWAN ()
8 RAMNA JH-07-012-003-114/25
(BAHIYAR KHURD) 		3407012000NRG23041020220573866 04/10/2022 GOPAL RAM 3407012WL039939 GOPAL RAM 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013905 GOPAL RAM ()
9 RAMNA JH-07-012-003-114/25
(BAHIYAR KHURD) 		3407012000NRG23041020220573867 04/10/2022 LALTI DEVI 3407012WL039939 LALTI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013941 LALTI DEVI ()
10 RAMNA JH-07-012-003-114/251
(BAHIYAR KHURD) 		3407012000NRG23041020220573661 04/10/2022 PUNAM DEVI 3407012WL039924 PUNAM DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013913 PUNAM DEVI ()
11 RAMNA JH-07-012-003-114/254
(BAHIYAR KHURD) 		3407012000NRG23041020220573626 04/10/2022 SANGITA DEVI 3407012WL039923 SANGITA DEVI 00048 BKID0006157 1680 1680 Processed 08/10/2022 5339013938 SANGITA DEVI ()
12 RAMNA JH-07-012-003-114/258
(BAHIYAR KHURD) 		3407012000NRG23041020220573941 04/10/2022 BEDMATI DEVI 3407012WL039944 BEDMATI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013910 BEDMATI DEVI ()
13 RAMNA JH-07-012-003-114/26
(BAHIYAR KHURD) 		3407012000NRG23041020220573627 04/10/2022 SHABNAM KHATUN 3407012WL039923 SHABNAM KHATUN 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013902 SHABNAM KHATUN ()
14 RAMNA JH-07-012-003-114/261
(BAHIYAR KHURD) 		3407012000NRG23041020220573943 04/10/2022 SABITA DEVI 3407012WL039944 SABITA DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013944 SABITA DEVI ()
15 RAMNA JH-07-012-003-114/261
(BAHIYAR KHURD) 		3407012000NRG23041020220573942 04/10/2022 SHILTAL YADAV 3407012WL039944 SHILTAL YADAV 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013908 SHILTAL YADAV ()
16 RAMNA JH-07-012-003-114/267
(BAHIYAR KHURD) 		3407012000NRG23041020220573536 04/10/2022 MOHASIN AKHTAR 3407012WL039919 MOHASIN AKHTAR 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013900 MOHASIN AKHTAR ()
17 RAMNA JH-07-012-003-114/267
(BAHIYAR KHURD) 		3407012000NRG23041020220573537 04/10/2022 TAHRUN BIBI 3407012WL039919 TAHRUN BIBI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013915 TAHRUN BIBI ()
18 RAMNA JH-07-012-003-114/270
(BAHIYAR KHURD) 		3407012000NRG23041020220573538 04/10/2022 PRADIP URAON 3407012WL039919 PRADIP URAON 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013947 PRADIP URAON ()
19 RAMNA JH-07-012-003-114/270
(BAHIYAR KHURD) 		3407012000NRG23041020220573539 04/10/2022 REENA DEVI 3407012WL039919 REENA DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013906 REENA DEVI ()
20 RAMNA JH-07-012-003-114/30
(BAHIYAR KHURD) 		3407012000NRG23041020220573541 04/10/2022 SUSHIL PASWAN 3407012WL039919 SUSHIL PASWAN 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013940 SUSHIL PASWAN ()
21 RAMNA JH-07-012-003-114/343
(BAHIYAR KHURD) 		3407012000NRG23041020220573868 04/10/2022 RAJMANI DEVI 3407012WL039939 RAJMANI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013907 RAJMANI DEVI ()
22 RAMNA JH-07-012-003-114/344
(BAHIYAR KHURD) 		3407012000NRG23041020220573869 04/10/2022 PREM PRASAD YADAV 3407012WL039939 PREM PRASAD YADAV 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013945 PREM PRASAD YADAV ()
23 RAMNA JH-07-012-003-114/344
(BAHIYAR KHURD) 		3407012000NRG23041020220573870 04/10/2022 RAMAPATI DEVI 3407012WL039939 RAMAPATI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013904 RAMAPATI DEVI ()
24 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23041020220573728 04/10/2022 LILAWATI DEVI 3407012WL039927 LILAWATI DEVI 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013952 LILAWATI DEVI ()
25 RAMNA JH-07-012-003-114/384
(BAHIYAR KHURD) 		3407012000NRG23041020220573944 04/10/2022 JITENDRA YADAV 3407012WL039944 JITENDRA YADAV 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013901 JITENDRA YADAV ()
26 RAMNA JH-07-012-003-114/553
(BAHIYAR KHURD) 		3407012000NRG23041020220573543 04/10/2022 CHANDAN TIRKI 3407012WL039919 CHANDAN TIRKI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013948 CHANDAN TIRKI ()
27 RAMNA JH-07-012-003-114/609
(BAHIYAR KHURD) 		3407012000NRG23041020220573631 04/10/2022 VISHAL PASWAN 3407012WL039923 VISHAL PASWAN 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013950 VISHAL PASWAN ()
28 RAMNA JH-07-012-003-114/620
(BAHIYAR KHURD) 		3407012000NRG23041020220573749 04/10/2022 JOGENDRA YADAV 3407012WL039930 JOGENDRA YADAV 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013912 JOGENDRA YADAV ()
29 RAMNA JH-07-012-003-114/73
(BAHIYAR KHURD) 		3407012000NRG23041020220573546 04/10/2022 TETARI DEVI 3407012WL039919 TETARI DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013911 TETARI DEVI ()
30 RAMNA JH-07-012-003-114/84
(BAHIYAR KHURD) 		3407012000NRG23041020220573752 04/10/2022 BIKASH KUMAR YADAV 3407012WL039930 BIKASH KUMAR YADAV 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013943 BIKASH KUMAR YADAV ()
31 RAMNA JH-07-012-003-114/928
(BAHIYAR KHURD) 		3407012000NRG23041020220573665 04/10/2022 SAMIM ANSARI 3407012WL039924 SAMIM ANSARI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013951 SAMIM ANSARI ()
32 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012000NRG23041020220573713 04/10/2022 PREM URANW 3407012WL039926 PREM URANW 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013949 PREM URANW ()
33 RAMNA JH-07-012-003-114/931
(BAHIYAR KHURD) 		3407012000NRG23041020220573714 04/10/2022 SIMA DEVI 3407012WL039926 SIMA DEVI 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013914 SIMA DEVI ()
34 RAMNA JH-07-012-003-114/946
(BAHIYAR KHURD) 		3407012000NRG23041020220573669 04/10/2022 SABRUN KHATOON 3407012WL039924 SABRUN KHATOON 00048 BKID0006157 2940 2940 Processed 08/10/2022 5339013937 SABRUN KHATOON ()
35 RAMNA JH-07-012-003-114/951
(BAHIYAR KHURD) 		3407012000NRG23041020220573928 04/10/2022 SAKENDRA RAM 3407012WL039943 SAKENDRA RAM 00048 BKID0006157 1260 1260 Processed 08/10/2022 5339013936 SAKENDRA RAM ()
SubTotal 70140 70140
36 RAMNA JH-07-012-003-114/328
(BAHIYAR KHURD) 		3407012000NRG23041020220573922 04/10/2022 JITANI DEVI 3407012WL039943 JITANI DEVI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5339013960 JITANI DEVI ()
37 RAMNA JH-07-012-003-114/361
(BAHIYAR KHURD) 		3407012000NRG23041020220573871 04/10/2022 USHA DEVI 3407012WL039939 USHA DEVI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5339013959 USHA DEVI ()
38 RAMNA JH-07-012-003-114/567
(BAHIYAR KHURD) 		3407012000NRG23041020220573890 04/10/2022 RAJU VISHWAKARMA 3407012WL039940 RAJU VISHWAKARMA 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5339013955 RAJU VISHWAKARMA ()
39 RAMNA JH-07-012-003-114/620
(BAHIYAR KHURD) 		3407012000NRG23041020220573750 04/10/2022 DEVANTI DEVI 3407012WL039930 DEVANTI DEVI 00089 CBIN0282901 1260 1260 Processed 08/10/2022 5339013953 DEVANTI DEVI ()
40 RAMNA JH-07-012-003-114/914
(BAHIYAR KHURD) 		3407012000NRG23041020220573547 04/10/2022 MOSAFIR ANSARI 3407012WL039919 MOSAFIR ANSARI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5339013958 MOSAFIR ANSARI ()
41 RAMNA JH-07-012-003-114/914
(BAHIYAR KHURD) 		3407012000NRG23041020220573548 04/10/2022 NUR JAHAN BIBI 3407012WL039919 NUR JAHAN BIBI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5339013957 NUR JAHAN BIBI ()
42 RAMNA JH-07-012-003-115/42
(BAHIYAR KHURD) 		3407012000NRG23041020220573637 04/10/2022 JUBAIDA BIBI 3407012WL039923 JUBAIDA BIBI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5339013956 JUBAIDA BIBI ()
43 RAMNA JH-07-012-003-116/233
(BAHIYAR KHURD) 		3407012000NRG23041020220573715 04/10/2022 ASHA DEVI 3407012WL039926 ASHA DEVI 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5339013962 ASHA DEVI ()
44 RAMNA JH-07-012-003-116/868
(BAHIYAR KHURD) 		3407012000NRG23041020220573550 04/10/2022 KAMESHWAR BAITHA 3407012WL039919 KAMESHWAR BAITHA 00089 CBIN0282901 2940 2940 Processed 08/10/2022 5339013954 KAMESHWAR BAITHA ()
SubTotal 19740 19740
45 RAMNA JH-07-012-003-114/273
(BAHIYAR KHURD) 		3407012000NRG23041020220573904 04/10/2022 NIBHA DEVI 3407012WL039941 NIBHA DEVI 00176 IDIB000G537 1260 1260 Processed 08/10/2022 5339013963 NIBHA DEVI ()
SubTotal 1260 1260
46 RAMNA JH-07-012-003-114/83
(BAHIYAR KHURD) 		3407012000NRG23041020220573926 04/10/2022 BHAGAWAN RAM 3407012WL039943 BHAGAWAN RAM 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5339013964 MR BHAGAN RAM ()
SubTotal 1260 1260
47 RAMNA JH-07-012-003-114/1395
(BAHIYAR KHURD) 		3407012000NRG23041020220573654 04/10/2022 HASRUN BIBI 3407012WL039924 HASRUN BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013977 MRS HASRUN BIBI ()
48 RAMNA JH-07-012-003-114/1420
(BAHIYAR KHURD) 		3407012000NRG23041020220573534 04/10/2022 SABIR ALI 3407012WL039919 SABIR ALI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013966 MR SABIR ALI ()
49 RAMNA JH-07-012-003-114/159
(BAHIYAR KHURD) 		3407012000NRG23041020220573657 04/10/2022 VISHWA NATH RAM 3407012WL039924 VISHWA NATH RAM 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013961 MR VISHWA NATH RAM ()
50 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23041020220573707 04/10/2022 RAM PRAWESH PASWAN 3407012WL039926 RAM PRAWESH PASWAN 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013985 MR RAM PRAWESH PASWAN ()
51 RAMNA JH-07-012-003-114/237
(BAHIYAR KHURD) 		3407012000NRG23041020220573624 04/10/2022 JAIBUN BIBI 3407012WL039923 JAIBUN BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013971 MRS JAIBUN BIBI ()
52 RAMNA JH-07-012-003-114/251
(BAHIYAR KHURD) 		3407012000NRG23041020220573660 04/10/2022 JIKESH YADAV 3407012WL039924 JIKESH YADAV 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013965 MR JIKESH YADAV ()
53 RAMNA JH-07-012-003-114/273
(BAHIYAR KHURD) 		3407012000NRG23041020220573903 04/10/2022 PANKAJ RAM 3407012WL039941 PANKAJ RAM 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013970 MR PANKAJ RAM ()
54 RAMNA JH-07-012-003-114/30
(BAHIYAR KHURD) 		3407012000NRG23041020220573542 04/10/2022 CHANDA DEVI 3407012WL039919 CHANDA DEVI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013973 MRS CHANDA DEVI ()
55 RAMNA JH-07-012-003-114/322
(BAHIYAR KHURD) 		3407012000NRG23041020220573630 04/10/2022 SABINA BIBI 3407012WL039923 SABINA BIBI 00415 SBIN0003440 1050 1050 Processed 08/10/2022 5339013978 MRS SABINA BIBI ()
56 RAMNA JH-07-012-003-114/361
(BAHIYAR KHURD) 		3407012000NRG23041020220573923 04/10/2022 RAM PRASAD RAM 3407012WL039943 RAM PRASAD RAM 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013968 MR RAM PRASAD RAM ()
57 RAMNA JH-07-012-003-114/384
(BAHIYAR KHURD) 		3407012000NRG23041020220573946 04/10/2022 DILIP KUMAR YADAV 3407012WL039944 DILIP KUMAR YADAV 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013972 MR DILIP KUMAR YADAV ()
58 RAMNA JH-07-012-003-114/485
(BAHIYAR KHURD) 		3407012000NRG23041020220573924 04/10/2022 BIKASH RAM 3407012WL039943 BIKASH RAM 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013967 MR BIKASH RAM ()
59 RAMNA JH-07-012-003-114/491
(BAHIYAR KHURD) 		3407012000NRG23041020220573709 04/10/2022 SUNITA DEVI 3407012WL039926 SUNITA DEVI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013979 MRS SUNITA DEVI ()
60 RAMNA JH-07-012-003-114/553
(BAHIYAR KHURD) 		3407012000NRG23041020220573544 04/10/2022 AMRAWATI DEVI 3407012WL039919 AMRAWATI DEVI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013980 MRS AMRAWATI DEVI ()
61 RAMNA JH-07-012-003-114/560
(BAHIYAR KHURD) 		3407012000NRG23041020220573711 04/10/2022 NAJIBA BIBI 3407012WL039926 NAJIBA BIBI 00415 SBIN0003440 1050 1050 Processed 08/10/2022 5339013976 MRS NAJIBA BIBI ()
62 RAMNA JH-07-012-003-114/73
(BAHIYAR KHURD) 		3407012000NRG23041020220573545 04/10/2022 MANOJ URANW 3407012WL039919 MANOJ URANW 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013917 MR MANOJ URANW ()
63 RAMNA JH-07-012-003-114/75
(BAHIYAR KHURD) 		3407012000NRG23041020220573664 04/10/2022 BALMU RAM 3407012WL039924 BALMU RAM 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013984 MR BALMU RAM ()
64 RAMNA JH-07-012-003-114/787
(BAHIYAR KHURD) 		3407012000NRG23041020220573712 04/10/2022 MAMTA DEVI 3407012WL039926 MAMTA DEVI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013981 MRS MAMTA DEVI ()
65 RAMNA JH-07-012-003-114/83
(BAHIYAR KHURD) 		3407012000NRG23041020220573927 04/10/2022 SHIVKUMARI DEVI 3407012WL039943 SHIVKUMARI DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013982 MRS SHIVKUMARI DEVI ()
66 RAMNA JH-07-012-003-114/928
(BAHIYAR KHURD) 		3407012000NRG23041020220573666 04/10/2022 SAIRA BIBI 3407012WL039924 SAIRA BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013975 MRS SAIRA BIBI ()
67 RAMNA JH-07-012-003-114/93
(BAHIYAR KHURD) 		3407012000NRG23041020220573634 04/10/2022 LALMOHAN ORAON 3407012WL039923 LALMOHAN ORAON 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013983 MR LAL MOHAN ORAON ()
68 RAMNA JH-07-012-003-114/951
(BAHIYAR KHURD) 		3407012000NRG23041020220573929 04/10/2022 SAROJ DEVI 3407012WL039943 SAROJ DEVI 00415 SBIN0003440 1260 1260 Processed 08/10/2022 5339013969 MRS SAROJ DEVI ()
69 RAMNA JH-07-012-003-115/640
(BAHIYAR KHURD) 		3407012000NRG23041020220573638 04/10/2022 JUBAIDA BIBI 3407012WL039923 JUBAIDA BIBI 00415 SBIN0003440 2940 2940 Processed 08/10/2022 5339013974 MS JUBAIDA BIBI ()
SubTotal 53760 53760
70 RAMNA JH-07-012-003-114/237
(BAHIYAR KHURD) 		3407012000NRG23041020220573625 04/10/2022 HADISH ANSARI 3407012WL039923 HADISH ANSARI 00415 SBIN0006037 2940 2940 Processed 08/10/2022 5339013918 MR HADISH ANSARI ()
SubTotal 2940 2940
71 RAMNA JH-07-012-003-114/567
(BAHIYAR KHURD) 		3407012000NRG23041020220573891 04/10/2022 ROSHANI KUMARI 3407012WL039940 ROSHANI KUMARI 00415 SBIN0009499 1260 1260 Processed 08/10/2022 5339013919 MRS ROSHANI KUMARI ()
SubTotal 1260 1260
72 RAMNA JH-07-012-003-114/120
(BAHIYAR KHURD) 		3407012000NRG23041020220573727 04/10/2022 NIRMAL KUMAR PASWAN 3407012WL039927 NIRMAL KUMAR PASWAN 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013929 MR NIRMAL KUMAR PASWAN ()
73 RAMNA JH-07-012-003-114/1448
(BAHIYAR KHURD) 		3407012000NRG23041020220573656 04/10/2022 KULDIP YADAV 3407012WL039924 KULDIP YADAV 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013934 MR KULDIP YADAV ()
74 RAMNA JH-07-012-003-114/1448
(BAHIYAR KHURD) 		3407012000NRG23041020220573655 04/10/2022 SANGEETA SANGAM 3407012WL039924 SANGEETA SANGAM 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013924 MRS SANGITA SANGAM ()
75 RAMNA JH-07-012-003-114/219
(BAHIYAR KHURD) 		3407012000NRG23041020220573658 04/10/2022 RITA DEVI 3407012WL039924 RITA DEVI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013923 MRS RITA DEVI ()
76 RAMNA JH-07-012-003-114/220
(BAHIYAR KHURD) 		3407012000NRG23041020220573659 04/10/2022 RIMA DEVI 3407012WL039924 RIMA DEVI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013932 MRS RIMA DEVI ()
77 RAMNA JH-07-012-003-114/258
(BAHIYAR KHURD) 		3407012000NRG23041020220573940 04/10/2022 JOGENDRA YADAV 3407012WL039944 JOGENDRA YADAV 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013921 MR JOGENDRA YADAV ()
78 RAMNA JH-07-012-003-114/281
(BAHIYAR KHURD) 		3407012000NRG23041020220573887 04/10/2022 CHHOTI DEVI 3407012WL039940 CHHOTI DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013926 MISS CHHOTI DEVI ()
79 RAMNA JH-07-012-003-114/281
(BAHIYAR KHURD) 		3407012000NRG23041020220573886 04/10/2022 NARENDRA VISHWAKARMA 3407012WL039940 NARENDRA VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013920 MR NARENDRA VISHWAKARMA ()
80 RAMNA JH-07-012-003-114/322
(BAHIYAR KHURD) 		3407012000NRG23041020220573629 04/10/2022 MOHAMMAD GYASUDDIN ANSARI 3407012WL039923 MOHAMMAD GYASUDDIN ANSARI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013928 MR MOHAMMAD GYASUDDIN ANSARI ()
81 RAMNA JH-07-012-003-114/384
(BAHIYAR KHURD) 		3407012000NRG23041020220573945 04/10/2022 KABITA KUMARI 3407012WL039944 KABITA KUMARI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013927 MRS KABITA KUMARI ()
82 RAMNA JH-07-012-003-114/485
(BAHIYAR KHURD) 		3407012000NRG23041020220573925 04/10/2022 RINA DEVI 3407012WL039943 RINA DEVI 00415 SBIN0012628 1260 1260 Processed 08/10/2022 5339013933 MRS RINA DEVI ()
83 RAMNA JH-07-012-003-114/560
(BAHIYAR KHURD) 		3407012000NRG23041020220573710 04/10/2022 AKBAL ANSARI 3407012WL039926 AKBAL ANSARI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013930 MR S AKABAL ANSARI ()
84 RAMNA JH-07-012-003-114/600
(BAHIYAR KHURD) 		3407012000NRG23041020220573663 04/10/2022 ASHA DEVI 3407012WL039924 ASHA DEVI 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013931 MS ASHA DEVI ()
85 RAMNA JH-07-012-003-114/900
(BAHIYAR KHURD) 		3407012000NRG23041020220573632 04/10/2022 BABLU URAW 3407012WL039923 BABLU URAW 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013925 MR BABLU ORAON ()
86 RAMNA JH-07-012-003-115/42
(BAHIYAR KHURD) 		3407012000NRG23041020220573636 04/10/2022 MD. HADIS 3407012WL039923 MD. HADIS 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013916 MR MD HADIS ()
87 RAMNA JH-07-012-003-116/60
(BAHIYAR KHURD) 		3407012000NRG23041020220573549 04/10/2022 ASHISH KUMAR RAJAK 3407012WL039919 ASHISH KUMAR RAJAK 00415 SBIN0012628 2940 2940 Processed 08/10/2022 5339013922 MR ASHISH KUMAR RAJAK ()
SubTotal 36960 36960
88 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23041020220573708 04/10/2022 REKHA DEVI 3407012WL039926 REKHA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 08/10/2022 5339013935 REKHA DEVI ()
SubTotal 2940 2940
89 RAMNA JH-07-012-003-114/937
(BAHIYAR KHURD) 		3407012000NRG23041020220573667 04/10/2022 BRAHMDEV URANW 3407012WL039924 BRAHMDEV URANW 00703 AIRP0000001 2940 2940 Processed 08/10/2022 5339013897 BRAHMDEV URANW ()
SubTotal 2940 2940
Total 196140 196140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_041022FTO_316041 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2940
2 RAMNA JH3407012003_041022FTO_316041 BANK OF INDIA BKID0006157 NAGAR UTARI 70140
3 RAMNA JH3407012003_041022FTO_316041 Central Bank Of India CBIN0282901 PALEKALAN 19740
4 RAMNA JH3407012003_041022FTO_316041 Indian Bank IDIB000G537 Garhwa 1260
5 RAMNA JH3407012003_041022FTO_316041 State Bank of India SBIN0002919 BHAWNATHPUR 1260
6 RAMNA JH3407012003_041022FTO_316041 State Bank of India SBIN0003440 NAGARUTARI 53760
7 RAMNA JH3407012003_041022FTO_316041 State Bank of India SBIN0006037 ADB GARHWA 2940
8 RAMNA JH3407012003_041022FTO_316041 State Bank of India SBIN0009499 BARDIHA 1260
9 RAMNA JH3407012003_041022FTO_316041 State Bank of India SBIN0012628 RAMNA 36960
10 RAMNA JH3407012003_041022FTO_316041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2940
11 RAMNA JH3407012003_041022FTO_316041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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