Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_300123FTO_611042
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-07-012-002-109/1133
(BAHIYAR KALA) 		3407012000NRG23300120231403188 30/01/2023 SABRINA BIBI 3407012WL085654 SABRINA BIBI 00048 BKID0006157 1260 1260 Processed 04/02/2023 8470074594 SABRINA BIBI ()
2 RAMNA JH-07-012-002-109/1227
(BAHIYAR KALA) 		3407012000NRG23260120231369995 30/01/2023 SANTOSH MUNDA 3407012WL084149 SANTOSH MUNDA 00048 BKID0006157 1260 1260 Processed 04/02/2023 8470074595 SANTOSH MUNDA ()
3 RAMNA JH-07-012-002-111/20
(BAHIYAR KALA) 		3407012000NRG23300120231403381 30/01/2023 MOJAHID HUSAIN 3407012WL085668 MOJAHID HUSAIN 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470074593 MOJAHID HUSAIN ()
4 RAMNA JH-07-012-002-111/64
(BAHIYAR KALA) 		3407012000NRG23300120231403382 30/01/2023 KHURSHID ANSARI 3407012WL085668 KHURSHID ANSARI 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470074591 KHURSHID ANSARI ()
5 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23300120231403384 30/01/2023 HASINA KHATUN 3407012WL085668 HASINA KHATUN 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470074571 HASINA KHATUN ()
6 RAMNA JH-07-012-002-111/65
(BAHIYAR KALA) 		3407012000NRG23300120231403383 30/01/2023 NAUSHAD ANSARI 3407012WL085668 NAUSHAD ANSARI 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470074572 NAUSHAD ANSARI ()
7 RAMNA JH-07-012-002-111/804
(BAHIYAR KALA) 		3407012000NRG23300120231403374 30/01/2023 MOKIMA BIBI 3407012WL085667 MOKIMA BIBI 00048 BKID0006157 2520 2520 Processed 04/02/2023 8470074592 MOKIMA BIBI ()
SubTotal 15120 15120
8 RAMNA JH-07-012-002-109/1227
(BAHIYAR KALA) 		3407012000NRG23260120231369996 30/01/2023 DEVANTI DEVI 3407012WL084149 DEVANTI DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074581 DEVANTI DEVI ()
9 RAMNA JH-07-012-002-109/180
(BAHIYAR KALA) 		3407012000NRG23300120231403189 30/01/2023 KAMLESH YADAV 3407012WL085654 KAMLESH YADAV 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074573 KAMLESH YADAV ()
10 RAMNA JH-07-012-002-109/198
(BAHIYAR KALA) 		3407012000NRG23300120231403173 30/01/2023 HASNAIN ANSARI 3407012WL085652 HASNAIN ANSARI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074582 HASNAIN ANSARI ()
11 RAMNA JH-07-012-002-109/211
(BAHIYAR KALA) 		3407012000NRG23260120231369999 30/01/2023 BINDA DEVI 3407012WL084149 BINDA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074574 BINDA DEVI ()
12 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23300120231403163 30/01/2023 SABITA DEVI 3407012WL085651 SABITA DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074577 SABITA DEVI ()
13 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23260120231370000 30/01/2023 ASHOK VISHWAKARMA 3407012WL084149 ASHOK VISHWAKARMA 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074575 ASHOK VISHWAKARMA ()
14 RAMNA JH-07-012-002-109/289
(BAHIYAR KALA) 		3407012000NRG23300120231403164 30/01/2023 SABILA BIBI 3407012WL085651 SABILA BIBI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074583 SABILA BIBI ()
15 RAMNA JH-07-012-002-109/568
(BAHIYAR KALA) 		3407012000NRG23300120231403269 30/01/2023 FUL KUMARI DEVI 3407012WL085658 FUL KUMARI DEVI 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470074590 FUL KUMARI DEVI ()
16 RAMNA JH-07-012-002-111/1395
(BAHIYAR KALA) 		3407012000NRG23300120231403370 30/01/2023 Wohisa bibi 3407012WL085667 Wohisa bibi 00089 CBIN0282901 2844 2844 Processed 04/02/2023 8470074589 Wohisa bibi ()
17 RAMNA JH-07-012-002-111/18
(BAHIYAR KALA) 		3407012000NRG23300120231403337 30/01/2023 MOIN ANSARI 3407012WL085663 MOIN ANSARI 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470074578 MOIN ANSARI ()
18 RAMNA JH-07-012-002-111/33
(BAHIYAR KALA) 		3407012000NRG23250120231363537 30/01/2023 RANI DEVI 3407012WL083819 RANI DEVI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074580 RANI DEVI ()
19 RAMNA JH-07-012-002-111/47
(BAHIYAR KALA) 		3407012000NRG23300120231403395 30/01/2023 ARTI DEVI 3407012WL085669 ARTI DEVI 00089 CBIN0282901 2520 2520 Processed 04/02/2023 8470074576 ARTI DEVI ()
20 RAMNA JH-07-012-002-113/264
(BAHIYAR KALA) 		3407012000NRG23250120231363538 30/01/2023 UMESH BIYAR 3407012WL083819 UMESH BIYAR 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470074579 UMESH BIYAR ()
SubTotal 21744 21744
21 RAMNA JH-07-012-002-109/517
(BAHIYAR KALA) 		3407012000NRG23300120231403194 30/01/2023 AMRUNIYA BIBI 3407012WL085654 AMRUNIYA BIBI 00415 SBIN0003440 1260 1260 Processed 04/02/2023 8470074584 MRS AMRUNIYA BIBI ()
SubTotal 1260 1260
22 RAMNA JH-07-012-002-109/223
(BAHIYAR KALA) 		3407012000NRG23300120231403206 30/01/2023 MALTI KUMARI 3407012WL085655 MALTI KUMARI 00415 SBIN0009499 1260 1260 Processed 04/02/2023 8470074585 MISS MALTI KUMARI ()
SubTotal 1260 1260
23 RAMNA JH-07-012-002-109/129
(BAHIYAR KALA) 		3407012000NRG23300120231403403 30/01/2023 SARITA DEVI 3407012WL085670 SARITA DEVI 00415 SBIN0012628 2520 2520 Processed 04/02/2023 8470074586 MR UPENDRA YADAV ()
24 RAMNA JH-07-012-002-109/256
(BAHIYAR KALA) 		3407012000NRG23300120231403222 30/01/2023 AKHATARI BIBI 3407012WL085656 AKHATARI BIBI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470074587 MRS AKHATARI BIBI ()
25 RAMNA JH-07-012-002-109/256
(BAHIYAR KALA) 		3407012000NRG23300120231403221 30/01/2023 TUFAN ANSARI 3407012WL085656 TUFAN ANSARI 00415 SBIN0012628 1260 1260 Processed 04/02/2023 8470074588 MR TUFAN ANSARI ()
SubTotal 5040 5040
26 RAMNA JH-07-012-002-111/902
(BAHIYAR KALA) 		3407012000NRG23300120231403318 30/01/2023 SOMARIYA DEVI 3407012WL085661 SOMARIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470074596 SOMARIYA DEVI ()
SubTotal 1260 1260
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_300123FTO_611042 BANK OF INDIA BKID0006157 NAGAR UTARI 15120
2 RAMNA JH3407012002_300123FTO_611042 Central Bank Of India CBIN0282901 PALEKALAN 21744
3 RAMNA JH3407012002_300123FTO_611042 State Bank of India SBIN0003440 NAGARUTARI 1260
4 RAMNA JH3407012002_300123FTO_611042 State Bank of India SBIN0009499 BARDIHA 1260
5 RAMNA JH3407012002_300123FTO_611042 State Bank of India SBIN0012628 RAMNA 5040
6 RAMNA JH3407012002_300123FTO_611042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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