Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_191022FTO_357170
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-07-012-006-123/95
(BULKA) 		3407012000NRG23Z191020220643843 19/10/2022 MAHFUJ ALAM 3407012WL044832 MAHFUJ ALAM 00048 BKID0006157 162 162 Processed 20/10/2022 S16345611 MAHFUJ ALAM ()
SubTotal 162 162
2 RAMNA JH-07-012-006-123/697
(BULKA) 		3407012000NRG23Z191020220643841 19/10/2022 AKALIM ANSARI 3407012WL044832 AKALIM ANSARI 00089 CBIN0282901 162 162 Processed 20/10/2022 S16345611 AKALIM ANSARI ()
SubTotal 162 162
3 RAMNA JH-07-012-006-123/980
(BULKA) 		3407012000NRG23Z191020220643922 19/10/2022 KOSHILA DEVI 3407012WL044836 KOSHILA DEVI 00089 CBIN0284452 162 162 Processed 20/10/2022 S16345611 KOSHILA DEVI ()
SubTotal 162 162
4 RAMNA JH-07-012-006-123/1053
(BULKA) 		3407012000NRG23Z191020220644258 19/10/2022 UDAY PRAJAPATI 3407012WL044852 UDAY PRAJAPATI 00165 IBKL0001660 162 162 Processed 20/10/2022 S16345611 UDAY PRAJAPATI ()
SubTotal 162 162
5 RAMNA JH-07-012-006-123/118
(BULKA) 		3407012000NRG23Z191020220644115 19/10/2022 KUMANTI KUMARI 3407012WL044846 KUMANTI KUMARI 00415 SBIN0003440 162 162 Processed 20/10/2022 S16345611 KUMANTI KUMARI ()
6 RAMNA JH-07-012-006-123/1383
(BULKA) 		3407012000NRG23Z191020220643831 19/10/2022 Tamana Bibi 3407012WL044832 Tamana Bibi 00415 SBIN0003440 162 162 Processed 20/10/2022 S16345611 Tamana Bibi ()
SubTotal 324 324
7 RAMNA JH-07-012-006-123/1326
(BULKA) 		3407012000NRG23Z191020220643801 19/10/2022 Basanti Kumari 3407012WL044831 Basanti Kumari 00415 SBIN0006350 162 162 Processed 20/10/2022 S16345611 Basanti Kumari ()
SubTotal 162 162
8 RAMNA JH-07-012-006-123/1050
(BULKA) 		3407012000NRG23Z191020220643997 19/10/2022 SUMAN DEVI 3407012WL044841 SUMAN DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SUMAN DEVI ()
9 RAMNA JH-07-012-006-123/1059
(BULKA) 		3407012000NRG23Z191020220644259 19/10/2022 NAND KUMAR 3407012WL044852 NAND KUMAR 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 NAND KUMAR ()
10 RAMNA JH-07-012-006-123/1069
(BULKA) 		3407012000NRG23Z191020220644260 19/10/2022 PRABHA DEVI 3407012WL044852 PRABHA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 PRABHA DEVI ()
11 RAMNA JH-07-012-006-123/110
(BULKA) 		3407012000NRG23Z191020220643796 19/10/2022 SHANTI DEVI 3407012WL044831 SHANTI DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SHANTI DEVI ()
12 RAMNA JH-07-012-006-123/114
(BULKA) 		3407012000NRG23Z191020220643797 19/10/2022 BUDHAI BHUIYAN 3407012WL044831 BUDHAI BHUIYAN 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 BUDHAI BHUIYAN ()
13 RAMNA JH-07-012-006-123/114
(BULKA) 		3407012000NRG23Z191020220643798 19/10/2022 SUSHMA DEVI 3407012WL044831 SUSHMA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SUSHMA DEVI ()
14 RAMNA JH-07-012-006-123/1161
(BULKA) 		3407012000NRG23Z191020220644069 19/10/2022 IDRIS ANSARI 3407012WL044844 IDRIS ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 IDRIS ANSARI ()
15 RAMNA JH-07-012-006-123/1161
(BULKA) 		3407012000NRG23Z191020220644070 19/10/2022 NAJMA KHATOON 3407012WL044844 NAJMA KHATOON 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 NAJMA KHATOON ()
16 RAMNA JH-07-012-006-123/1164
(BULKA) 		3407012000NRG23Z191020220643829 19/10/2022 ASFAK ANSARI 3407012WL044832 ASFAK ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 ASFAK ANSARI ()
17 RAMNA JH-07-012-006-123/1169
(BULKA) 		3407012000NRG23Z191020220644028 19/10/2022 KASI PRASAD SAH 3407012WL044842 KASI PRASAD SAH 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 KASI PRASAD SAH ()
18 RAMNA JH-07-012-006-123/1169
(BULKA) 		3407012000NRG23Z191020220644029 19/10/2022 PREMA DEVI 3407012WL044842 PREMA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 PREMA DEVI ()
19 RAMNA JH-07-012-006-123/1236
(BULKA) 		3407012000NRG23Z191020220643998 19/10/2022 MANOJ RAM 3407012WL044841 MANOJ RAM 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 MANOJ RAM ()
20 RAMNA JH-07-012-006-123/1248
(BULKA) 		3407012000NRG23Z191020220643645 19/10/2022 KOSHILA DEVI 3407012WL044824 KOSHILA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 KOSHILA DEVI ()
21 RAMNA JH-07-012-006-123/1248
(BULKA) 		3407012000NRG23Z191020220643646 19/10/2022 MAHENDRA ORAON 3407012WL044824 MAHENDRA ORAON 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 MAHENDRA ORAON ()
22 RAMNA JH-07-012-006-123/1300
(BULKA) 		3407012000NRG23Z191020220644074 19/10/2022 SANDHYA DEVI 3407012WL044844 SANDHYA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SANDHYA DEVI ()
23 RAMNA JH-07-012-006-123/1326
(BULKA) 		3407012000NRG23Z191020220643800 19/10/2022 Nagendra Kumar Yadav 3407012WL044831 Nagendra Kumar Yadav 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 Nagendra Kumar Yadav ()
24 RAMNA JH-07-012-006-123/1383
(BULKA) 		3407012000NRG23Z191020220643830 19/10/2022 Pravej Alam 3407012WL044832 Pravej Alam 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 Pravej Alam ()
25 RAMNA JH-07-012-006-123/1398
(BULKA) 		3407012000NRG23Z191020220643802 19/10/2022 UPENDRA RAM BHUIYAN 3407012WL044831 UPENDRA RAM BHUIYAN 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 UPENDRA RAM BHUIYAN ()
26 RAMNA JH-07-012-006-123/1398
(BULKA) 		3407012000NRG23Z191020220643803 19/10/2022 USHA DEVI 3407012WL044831 USHA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 USHA DEVI ()
27 RAMNA JH-07-012-006-123/1399
(BULKA) 		3407012000NRG23Z191020220644116 19/10/2022 SHILA KUMARI 3407012WL044846 SHILA KUMARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SHILA KUMARI ()
28 RAMNA JH-07-012-006-123/1402
(BULKA) 		3407012000NRG23Z191020220644075 19/10/2022 LALA BHUIYAN 3407012WL044844 LALA BHUIYAN 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 LALA BHUIYAN ()
29 RAMNA JH-07-012-006-123/1406
(BULKA) 		3407012000NRG23Z191020220644030 19/10/2022 DHARMENDRA BHUIHAR 3407012WL044842 DHARMENDRA BHUIHAR 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 DHARMENDRA BHUIHAR ()
30 RAMNA JH-07-012-006-123/1458
(BULKA) 		3407012000NRG23Z191020220643911 19/10/2022 MANJAR ALAM 3407012WL044836 MANJAR ALAM 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 MANJAR ALAM ()
31 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23Z191020220643763 19/10/2022 RAJINDRA BHUIYAN 3407012WL044830 RAJINDRA BHUIYAN 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 RAJINDRA BHUIYAN ()
32 RAMNA JH-07-012-006-123/205
(BULKA) 		3407012000NRG23Z191020220644263 19/10/2022 NIRMALA DEVI 3407012WL044852 NIRMALA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 NIRMALA DEVI ()
33 RAMNA JH-07-012-006-123/239
(BULKA) 		3407012000NRG23Z191020220643912 19/10/2022 NURJAHA BIBI 3407012WL044836 NURJAHA BIBI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 NURJAHA BIBI ()
34 RAMNA JH-07-012-006-123/271
(BULKA) 		3407012000NRG23Z191020220644001 19/10/2022 SIYAMATI DEVI 3407012WL044841 SIYAMATI DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SIYAMATI DEVI ()
35 RAMNA JH-07-012-006-123/393
(BULKA) 		3407012000NRG23Z191020220643914 19/10/2022 PANWA DEVI 3407012WL044836 PANWA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 PANWA DEVI ()
36 RAMNA JH-07-012-006-123/441
(BULKA) 		3407012000NRG23Z191020220644041 19/10/2022 JAIRUN BIBI 3407012WL044842 JAIRUN BIBI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 JAIRUN BIBI ()
37 RAMNA JH-07-012-006-123/508
(BULKA) 		3407012000NRG23Z191020220644042 19/10/2022 CHANDRASHEKHAR PRATAP SINGH 3407012WL044842 CHANDRASHEKHAR PRATAP SINGH 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 CHANDRASHEKHAR PRATAP SINGH ()
38 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23Z191020220643837 19/10/2022 AMINA BIBI 3407012WL044832 AMINA BIBI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 AMINA BIBI ()
39 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23Z191020220643836 19/10/2022 HAMID ANSARI 3407012WL044832 HAMID ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 HAMID ANSARI ()
40 RAMNA JH-07-012-006-123/519
(BULKA) 		3407012000NRG23Z191020220644005 19/10/2022 PUJA DEVI 3407012WL044841 PUJA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 PUJA DEVI ()
41 RAMNA JH-07-012-006-123/563
(BULKA) 		3407012000NRG23Z191020220643649 19/10/2022 KAMLA DEVI 3407012WL044824 KAMLA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 KAMLA DEVI ()
42 RAMNA JH-07-012-006-123/566
(BULKA) 		3407012000NRG23Z191020220643838 19/10/2022 SAMIM ANSARI 3407012WL044832 SAMIM ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SAMIM ANSARI ()
43 RAMNA JH-07-012-006-123/569
(BULKA) 		3407012000NRG23Z191020220643839 19/10/2022 FEYAJ ANSARI 3407012WL044832 FEYAJ ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 FEYAJ ANSARI ()
44 RAMNA JH-07-012-006-123/584
(BULKA) 		3407012000NRG23Z191020220644043 19/10/2022 SABITA DEVI 3407012WL044842 SABITA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SABITA DEVI ()
45 RAMNA JH-07-012-006-123/620
(BULKA) 		3407012000NRG23Z191020220644266 19/10/2022 PANWA DEVI 3407012WL044852 PANWA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 PANWA DEVI ()
46 RAMNA JH-07-012-006-123/64
(BULKA) 		3407012000NRG23Z191020220643650 19/10/2022 SURTIYA DEVI 3407012WL044824 SURTIYA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SURTIYA DEVI ()
47 RAMNA JH-07-012-006-123/689
(BULKA) 		3407012000NRG23Z191020220643917 19/10/2022 LILU DEVI 3407012WL044836 LILU DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 LILU DEVI ()
48 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23Z191020220644267 19/10/2022 GOPAL RAM 3407012WL044852 GOPAL RAM 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 GOPAL RAM ()
49 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23Z191020220644268 19/10/2022 HEMANTI DEVI 3407012WL044852 HEMANTI DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 HEMANTI DEVI ()
50 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23Z191020220644269 19/10/2022 BAIJNATH RAM 3407012WL044852 BAIJNATH RAM 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 BAIJNATH RAM ()
51 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23Z191020220644270 19/10/2022 KUNTI DEVI 3407012WL044852 KUNTI DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 KUNTI DEVI ()
52 RAMNA JH-07-012-006-123/712
(BULKA) 		3407012000NRG23Z191020220644271 19/10/2022 SATYENDRA KUMAR RAM 3407012WL044852 SATYENDRA KUMAR RAM 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SATYENDRA KUMAR RAM ()
53 RAMNA JH-07-012-006-123/75
(BULKA) 		3407012000NRG23Z191020220643842 19/10/2022 WASHIM ANSARI 3407012WL044832 WASHIM ANSARI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 WASHIM ANSARI ()
54 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23Z191020220643653 19/10/2022 RITA DEVI 3407012WL044824 RITA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 RITA DEVI ()
55 RAMNA JH-07-012-006-123/82
(BULKA) 		3407012000NRG23Z191020220643774 19/10/2022 GENA MIYAN 3407012WL044830 GENA MIYAN 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 GENA MIYAN ()
56 RAMNA JH-07-012-006-123/82
(BULKA) 		3407012000NRG23Z191020220643775 19/10/2022 RASIDA BIBI 3407012WL044830 RASIDA BIBI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 RASIDA BIBI ()
57 RAMNA JH-07-012-006-123/831
(BULKA) 		3407012000NRG23Z191020220643813 19/10/2022 SUNITA DEVI 3407012WL044831 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 SUNITA DEVI ()
58 RAMNA JH-07-012-006-123/929
(BULKA) 		3407012000NRG23Z191020220644127 19/10/2022 AWADH KR YADAV 3407012WL044846 AWADH KR YADAV 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 AWADH KR YADAV ()
59 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23Z191020220643921 19/10/2022 TAIHARUN BIBI 3407012WL044836 TAIHARUN BIBI 00415 SBIN0012628 162 162 Processed 20/10/2022 S16345611 TAIHARUN BIBI ()
60 RAMNA JH-07-012-006-123/986
(BULKA) 		3407012000NRG23Z191020220643923 19/10/2022 NAJBUN BIBI 3407012WL044836 NAJBUN BIBI 00415 SBIN0012628 108 108 Processed 20/10/2022 S16345611 NAJBUN BIBI ()
61 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23Z191020220644484 19/10/2022 SAVITA DEVI 3407012WL044866 SAVITA DEVI 00415 SBIN0012628 378 378 Processed 20/10/2022 S16345611 SAVITA DEVI ()
62 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23Z191020220644483 19/10/2022 VINOD PRAHIYA 3407012WL044866 VINOD PRAHIYA 00415 SBIN0012628 378 378 Processed 20/10/2022 S16345611 VINOD PRAHIYA ()
63 RAMNA JH-07-012-006-124/1088
(BULKA) 		3407012000NRG23Z191020220644486 19/10/2022 PRABHA DEVI 3407012WL044866 PRABHA DEVI 00415 SBIN0012628 378 378 Processed 20/10/2022 S16345611 PRABHA DEVI ()
SubTotal 9666 9666
64 RAMNA JH-07-012-006-123/1193
(BULKA) 		3407012000NRG23Z191020220644072 19/10/2022 MANITA DEVI 3407012WL044844 MANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 MANITA DEVI ()
65 RAMNA JH-07-012-006-123/419
(BULKA) 		3407012000NRG23Z191020220644082 19/10/2022 SHANTI DEVI 3407012WL044844 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 SHANTI DEVI ()
SubTotal 324 324
66 RAMNA JH-07-012-006-123/1419
(BULKA) 		3407012000NRG23Z191020220643999 19/10/2022 SHAMSHER ALAM 3407012WL044841 SHAMSHER ALAM 00688 FINO0009002 162 162 Processed 20/10/2022 S16345611 SHAMSHER ALAM ()
67 RAMNA JH-07-012-006-123/1457
(BULKA) 		3407012000NRG23Z191020220643909 19/10/2022 SHANTI DEVI 3407012WL044836 SHANTI DEVI 00688 FINO0009002 162 162 Processed 20/10/2022 S16345611 SHANTI DEVI ()
68 RAMNA JH-07-012-006-123/1457
(BULKA) 		3407012000NRG23Z191020220643910 19/10/2022 SONU KUMAR 3407012WL044836 SONU KUMAR 00688 FINO0009002 162 162 Processed 20/10/2022 S16345611 SONU KUMAR ()
69 RAMNA JH-07-012-006-124/1088
(BULKA) 		3407012000NRG23Z191020220644485 19/10/2022 SHYAM SUNDAR PARAHIYA 3407012WL044866 SHYAM SUNDAR PARAHIYA 00688 FINO0009002 378 378 Processed 20/10/2022 S16345611 SHYAM SUNDAR PARAHIYA ()
SubTotal 864 864
70 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23Z191020220643764 19/10/2022 ANITA DEVI 3407012WL044830 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 ANITA DEVI ()
71 RAMNA JH-07-012-006-123/562
(BULKA) 		3407012000NRG23Z191020220643648 19/10/2022 KABITA DEVI 3407012WL044824 KABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 KABITA DEVI ()
72 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23Z191020220643652 19/10/2022 GANESH URAON 3407012WL044824 GANESH URAON 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 GANESH URAON ()
SubTotal 486 486
Total 12474 12474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_191022FTO_357170 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 RAMNA JH3407012006_191022FTO_357170 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012006_191022FTO_357170 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
4 RAMNA JH3407012006_191022FTO_357170 IDBI Bank IBKL0001660 GARHWA 162
5 RAMNA JH3407012006_191022FTO_357170 State Bank of India SBIN0003440 NAGARUTARI 324
6 RAMNA JH3407012006_191022FTO_357170 State Bank of India SBIN0006350 AMY UCHARI 162
7 RAMNA JH3407012006_191022FTO_357170 State Bank of India SBIN0012628 RAMNA 9666
8 RAMNA JH3407012006_191022FTO_357170 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
9 RAMNA JH3407012006_191022FTO_357170 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 864
10 RAMNA JH3407012006_191022FTO_357170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

Download In Excel