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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_061022FTO_317796
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-07-012-002-111/100
(BAHIYAR KALA) 		3407012000NRG23Z041020220572669 06/10/2022 Manoj Kumar 3407012WL039853 Manoj Kumar 00048 BKID0006157 216 216 Processed 08/10/2022 S18908851 Manoj Kumar ()
2 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23Z041020220572670 06/10/2022 UDESH URAON 3407012WL039853 UDESH URAON 00048 BKID0006157 324 324 Processed 08/10/2022 S18908851 UDESH URAON ()
3 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z041020220572676 06/10/2022 RINKI DEVI 3407012WL039853 RINKI DEVI 00048 BKID0006157 135 135 Processed 08/10/2022 S18908851 RINKI DEVI ()
4 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z041020220572677 06/10/2022 MAHENDRA THAKUR 3407012WL039853 MAHENDRA THAKUR 00048 BKID0006157 324 324 Processed 08/10/2022 S18908851 MAHENDRA THAKUR ()
SubTotal 999 999
5 RAMNA JH-07-012-002-109/165
(BAHIYAR KALA) 		3407012000NRG23Z041020220572664 06/10/2022 BIMLA DEVI 3407012WL039853 BIMLA DEVI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 BIMLA DEVI ()
6 RAMNA JH-07-012-002-109/165
(BAHIYAR KALA) 		3407012000NRG23Z041020220572663 06/10/2022 SURESH URAON 3407012WL039853 SURESH URAON 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 SURESH URAON ()
7 RAMNA JH-07-012-002-109/170
(BAHIYAR KALA) 		3407012000NRG23Z041020220572665 06/10/2022 REKHA DEVI 3407012WL039853 REKHA DEVI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 REKHA DEVI ()
8 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23Z041020220572525 06/10/2022 UMESH RAJWAR 3407012WL039847 UMESH RAJWAR 00089 CBIN0282901 297 297 Processed 08/10/2022 S18908851 UMESH RAJWAR ()
9 RAMNA JH-07-012-002-110/12
(BAHIYAR KALA) 		3407012000NRG23Z041020220572526 06/10/2022 PUSHAPA DEVI 3407012WL039847 PUSHAPA DEVI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 PUSHAPA DEVI ()
10 RAMNA JH-07-012-002-110/9
(BAHIYAR KALA) 		3407012000NRG23Z041020220572530 06/10/2022 BASANTI DEVI 3407012WL039847 BASANTI DEVI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 BASANTI DEVI ()
11 RAMNA JH-07-012-002-110/9
(BAHIYAR KALA) 		3407012000NRG23Z041020220572529 06/10/2022 RAJESH BIYAR 3407012WL039847 RAJESH BIYAR 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 RAJESH BIYAR ()
12 RAMNA JH-07-012-002-111/1424
(BAHIYAR KALA) 		3407012000NRG23Z041020220572531 06/10/2022 KALAWTI DEVI 3407012WL039847 KALAWTI DEVI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 KALAWTI DEVI ()
13 RAMNA JH-07-012-002-111/1491
(BAHIYAR KALA) 		3407012000NRG23Z041020220572709 06/10/2022 BAKHTEYAJ ANSARI 3407012WL039856 BAKHTEYAJ ANSARI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 BAKHTEYAJ ANSARI ()
14 RAMNA JH-07-012-002-111/1491
(BAHIYAR KALA) 		3407012000NRG23Z041020220572708 06/10/2022 KHUSABUN BIBI 3407012WL039856 KHUSABUN BIBI 00089 CBIN0282901 324 324 Processed 08/10/2022 S18908851 KHUSABUN BIBI ()
15 RAMNA JH-07-012-002-111/328
(BAHIYAR KALA) 		3407012000NRG23Z041020220572712 06/10/2022 TAVIL HUSAIN 3407012WL039856 TAVIL HUSAIN 00089 CBIN0282901 297 297 Processed 08/10/2022 S18908851 TAVIL HUSAIN ()
SubTotal 3510 3510
16 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z041020220572710 06/10/2022 JAFAR ANSARI 3407012WL039856 JAFAR ANSARI 00415 SBIN0003440 324 324 Processed 08/10/2022 S18908852 JAFAR ANSARI ()
17 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z041020220572537 06/10/2022 SAVITA DEVI 3407012WL039847 SAVITA DEVI 00415 SBIN0003440 297 297 Processed 08/10/2022 S18908851 SAVITA DEVI ()
18 RAMNA JH-07-012-002-111/657
(BAHIYAR KALA) 		3407012000NRG23Z041020220572716 06/10/2022 UPENDRA RAJWAR 3407012WL039856 UPENDRA RAJWAR 00415 SBIN0003440 297 297 Processed 08/10/2022 S18908851 UPENDRA RAJWAR ()
19 RAMNA JH-07-012-002-111/76
(BAHIYAR KALA) 		3407012000NRG23Z041020220572674 06/10/2022 NILAM DEVI 3407012WL039853 NILAM DEVI 00415 SBIN0003440 324 324 Processed 08/10/2022 S18908852 NILAM DEVI ()
20 RAMNA JH-07-012-002-111/76
(BAHIYAR KALA) 		3407012000NRG23Z041020220572673 06/10/2022 PINTU RAJWAR 3407012WL039853 PINTU RAJWAR 00415 SBIN0003440 324 324 Processed 08/10/2022 S18908852 PINTU RAJWAR ()
21 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z041020220572675 06/10/2022 PRADIP KUMAR 3407012WL039853 PRADIP KUMAR 00415 SBIN0003440 324 324 Processed 08/10/2022 S18908851 PRADIP KUMAR ()
22 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z041020220572678 06/10/2022 SAVITA DEVI 3407012WL039853 SAVITA DEVI 00415 SBIN0003440 135 135 Processed 08/10/2022 S18908852 SAVITA DEVI ()
SubTotal 2025 2025
23 RAMNA JH-07-012-002-110/186
(BAHIYAR KALA) 		3407012000NRG23Z041020220572527 06/10/2022 ASHOK BIYAR 3407012WL039847 ASHOK BIYAR 00415 SBIN0006037 324 324 Processed 08/10/2022 S18908852 ASHOK BIYAR ()
24 RAMNA JH-07-012-002-111/21
(BAHIYAR KALA) 		3407012000NRG23Z041020220572532 06/10/2022 SUNIL THAKUR 3407012WL039847 SUNIL THAKUR 00415 SBIN0006037 324 324 Processed 08/10/2022 S18908852 SUNIL THAKUR ()
SubTotal 648 648
25 RAMNA JH-07-012-002-109/1491
(BAHIYAR KALA) 		3407012000NRG23Z061020220575756 06/10/2022 SONI KUMARI 3407012WL040057 SONI KUMARI 00415 SBIN0009499 324 324 Processed 08/10/2022 S18908852 SONI KUMARI ()
SubTotal 324 324
26 RAMNA JH-07-012-002-109/250
(BAHIYAR KALA) 		3407012000NRG23Z041020220572666 06/10/2022 RINA KUMARI 3407012WL039853 RINA KUMARI 00415 SBIN0012628 324 324 Processed 08/10/2022 S18908852 RINA KUMARI ()
27 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23Z061020220575757 06/10/2022 RAJENDRA URAON 3407012WL040057 RAJENDRA URAON 00415 SBIN0012628 216 216 Processed 08/10/2022 S18908852 RAJENDRA URAON ()
28 RAMNA JH-07-012-002-109/94
(BAHIYAR KALA) 		3407012000NRG23Z041020220572668 06/10/2022 VIMLI DEVI 3407012WL039853 VIMLI DEVI 00415 SBIN0012628 324 324 Processed 08/10/2022 S18908852 VIMLI DEVI ()
29 RAMNA JH-07-012-002-111/21
(BAHIYAR KALA) 		3407012000NRG23Z041020220572533 06/10/2022 RANJU DEVI 3407012WL039847 RANJU DEVI 00415 SBIN0012628 324 324 Processed 08/10/2022 S18908852 RANJU DEVI ()
30 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z041020220572711 06/10/2022 KORESHA DEVI 3407012WL039856 KORESHA DEVI 00415 SBIN0012628 135 135 Processed 08/10/2022 S18908852 KORESHA DEVI ()
31 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z041020220572536 06/10/2022 SANTOSH URAON 3407012WL039847 SANTOSH URAON 00415 SBIN0012628 297 297 Processed 08/10/2022 S18908852 SANTOSH URAON ()
32 RAMNA JH-07-012-002-111/973
(BAHIYAR KALA) 		3407012000NRG23Z041020220572679 06/10/2022 ANITA DEVI 3407012WL039853 ANITA DEVI 00415 SBIN0012628 297 297 Processed 08/10/2022 S18908852 ANITA DEVI ()
SubTotal 1917 1917
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_061022FTO_317796 BANK OF INDIA BKID0006157 NAGAR UTARI 999
2 RAMNA JH3407012002_061022FTO_317796 Central Bank Of India CBIN0282901 PALEKALAN 3510
3 RAMNA JH3407012002_061022FTO_317796 State Bank of India SBIN0003440 NAGARUTARI 2025
4 RAMNA JH3407012002_061022FTO_317796 State Bank of India SBIN0006037 ADB GARHWA 648
5 RAMNA JH3407012002_061022FTO_317796 State Bank of India SBIN0009499 BARDIHA 324
6 RAMNA JH3407012002_061022FTO_317796 State Bank of India SBIN0012628 RAMNA 1917

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