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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_210422APB_FTO_20185
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-07-012-007-126/1
(GAMHARIA) 		3407012000NRG23210420220023001 21/04/2022 SANTOSH BAITHA 3407012WL001300 SANTOSH BAITHA 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222866870 Mr. SANTOSH BAITHA CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-007-126/209
(GAMHARIA) 		3407012000NRG23210420220022942 21/04/2022 TAPESHVER RAM 3407012WL001296 TAPESHVER RAM 00089 CBIN0282901 2940 2940 Processed 14/05/2022 1222866854 Mr. TAPESHVER RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
3 RAMNA JH-07-012-007-126/1104
(GAMHARIA) 		3407012000NRG23210420220023003 21/04/2022 DILIP PRAJAPATI 3407012WL001300 DILIP PRAJAPATI 00089 CBIN0283022 2940 2940 Processed 14/05/2022 1222866871 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
4 RAMNA JH-07-012-008-133/899
(HARADAG KALA) 		3407012000NRG23210420220022881 21/04/2022 BINOD CHAUDHARI 3407012WL001292 BINOD CHAUDHARI 00415 SBIN0001031 3150 3150 Processed 14/05/2022 1222866886 MR BINOD CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 RAMNA JH-07-012-007-126/1
(GAMHARIA) 		3407012000NRG23210420220023002 21/04/2022 SANJU DEVI 3407012WL001300 SANJU DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866858 MRS SANJU DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-126/1104
(GAMHARIA) 		3407012000NRG23210420220023004 21/04/2022 SARITA DEVI 3407012WL001300 SARITA DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866851 MR DILIP KUMAR STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-126/1162
(GAMHARIA) 		3407012000NRG23210420220023005 21/04/2022 HAFIJ ANSARI 3407012WL001300 HAFIJ ANSARI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866843 HAFIZ MIYAN STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-007-126/1220
(GAMHARIA) 		3407012000NRG23210420220023006 21/04/2022 JAY PRAKASH RAVI 3407012WL001300 JAY PRAKASH RAVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866888 JAY PRAKASH RAVI BANK OF INDIA(508505)
9 RAMNA JH-07-012-007-126/1270
(GAMHARIA) 		3407012000NRG23210420220022965 21/04/2022 DEWANTI DEVI 3407012WL001298 DEWANTI DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866867 MR RAM PARIKHA BAITHA STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-007-126/1270
(GAMHARIA) 		3407012000NRG23210420220022964 21/04/2022 RAM PARIKHA BAITHA 3407012WL001298 RAM PARIKHA BAITHA 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866882 MR RAM PARIKHA BAITHA STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-007-126/1271
(GAMHARIA) 		3407012000NRG23210420220022979 21/04/2022 RUPESH KUMAR 3407012WL001299 RUPESH KUMAR 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866883 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-007-126/141
(GAMHARIA) 		3407012000NRG23210420220022980 21/04/2022 VIVEK KUMAR 3407012WL001299 VIVEK KUMAR 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866844 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-007-126/148
(GAMHARIA) 		3407012000NRG23210420220022970 21/04/2022 MANWA DEVI 3407012WL001298 MANWA DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866873 MRS MANWA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-007-126/148
(GAMHARIA) 		3407012000NRG23210420220022969 21/04/2022 NARESH RAM 3407012WL001298 NARESH RAM 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866875 MR NARESH RAM STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-007-126/170
(GAMHARIA) 		3407012000NRG23210420220022984 21/04/2022 NAGENDRA PRAJAPATI 3407012WL001299 NAGENDRA PRAJAPATI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866846 MR NAGENDRA PRAJAPATI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-007-126/594
(GAMHARIA) 		3407012000NRG23210420220022985 21/04/2022 SONIY DEVI 3407012WL001299 SONIY DEVI 00415 SBIN0003440 2940 2940 Processed 14/05/2022 1222866868 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 35280 35280
17 RAMNA JH-07-012-008-133/560
(HARADAG KALA) 		3407012000NRG23210420220022845 21/04/2022 KOSHILA DEVI 3407012WL001290 KOSHILA DEVI 00415 SBIN0005432 3150 3150 Processed 14/05/2022 1222866857 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
18 RAMNA JH-07-012-006-123/208
(BULKA) 		3407012000NRG23210420220022891 21/04/2022 BANSHI PRAHIYA 3407012WL001293 BANSHI PRAHIYA 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866856 MR BANSHI PRAHIYA STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/208
(BULKA) 		3407012000NRG23210420220022892 21/04/2022 SALWANTI DEVI 3407012WL001293 SALWANTI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866855 MRS SALWANTI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/3
(BULKA) 		3407012000NRG23210420220022895 21/04/2022 BARTI DEVI 3407012WL001293 BARTI DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866848 MRS BARTI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/33
(BULKA) 		3407012000NRG23210420220022914 21/04/2022 JAHARUDIN ANSARI 3407012WL001294 JAHARUDIN ANSARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866860 MR JAHARUDIN MIYAN STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/33
(BULKA) 		3407012000NRG23210420220022915 21/04/2022 MOTIYA BIBI 3407012WL001294 MOTIYA BIBI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866866 MRS MOTIMA BIBI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/439
(BULKA) 		3407012000NRG23210420220022916 21/04/2022 MAIMUN BIBI 3407012WL001294 MAIMUN BIBI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866864 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/466
(BULKA) 		3407012000NRG23210420220022917 21/04/2022 HABIB ANSARI 3407012WL001294 HABIB ANSARI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866850 MR HABIB ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/466
(BULKA) 		3407012000NRG23210420220022918 21/04/2022 MARIYAM BIBI 3407012WL001294 MARIYAM BIBI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866874 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/485
(BULKA) 		3407012000NRG23210420220022919 21/04/2022 SUNITA DEVI 3407012WL001294 SUNITA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866885 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-006-123/518
(BULKA) 		3407012000NRG23210420220022897 21/04/2022 KAMLA DEVI 3407012WL001293 KAMLA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866881 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/518
(BULKA) 		3407012000NRG23210420220022896 21/04/2022 SHIVKUMAR KORWA 3407012WL001293 SHIVKUMAR KORWA 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866876 MR SHIVKUMAR KORWA STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/529
(BULKA) 		3407012000NRG23210420220022899 21/04/2022 GITA DEVI 3407012WL001293 GITA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866869 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/529
(BULKA) 		3407012000NRG23210420220022898 21/04/2022 SANJAY KORWA 3407012WL001293 SANJAY KORWA 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866853 MR SANJAY KORWA STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/934
(BULKA) 		3407012000NRG23210420220022922 21/04/2022 RITA DEVI 3407012WL001294 RITA DEVI 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866880 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/934
(BULKA) 		3407012000NRG23210420220022921 21/04/2022 SANJAY KUMAR PARHIYA 3407012WL001294 SANJAY KUMAR PARHIYA 00415 SBIN0012628 3150 3150 Processed 14/05/2022 1222866859 Sanjay Parahiya FINO PAYMENTS BANK LTD(608001)
33 RAMNA JH-07-012-007-126/1152
(GAMHARIA) 		3407012000NRG23210420220022939 21/04/2022 RAJESHWAR KUMAR PAL 3407012WL001296 RAJESHWAR KUMAR PAL 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866861 MR RAJESHWAR KUMAR PAL STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-007-126/136
(GAMHARIA) 		3407012000NRG23210420220023008 21/04/2022 ANTU BAITHA 3407012WL001300 ANTU BAITHA 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866872 MR ANTU BAITHA STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-007-126/136
(GAMHARIA) 		3407012000NRG23210420220023009 21/04/2022 HEVANTI DEVI 3407012WL001300 HEVANTI DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866847 MR ANTU BAITHA STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-007-126/142
(GAMHARIA) 		3407012000NRG23210420220022968 21/04/2022 BIGANI DEVI 3407012WL001298 BIGANI DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866878 MS BIGANI DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-007-126/142
(GAMHARIA) 		3407012000NRG23210420220022967 21/04/2022 RAJ KUMAR BAITHA 3407012WL001298 RAJ KUMAR BAITHA 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866879 MR RAJKUMAR BAITHA STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-007-126/195
(GAMHARIA) 		3407012000NRG23210420220022940 21/04/2022 ABID HUSEN 3407012WL001296 ABID HUSEN 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866845 MR ABID HUSSAIN ANSARI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-007-126/195
(GAMHARIA) 		3407012000NRG23210420220022941 21/04/2022 FARJANA BIBI 3407012WL001296 FARJANA BIBI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866865 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-007-126/209
(GAMHARIA) 		3407012000NRG23210420220022943 21/04/2022 PANPATI DEVI 3407012WL001296 PANPATI DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866863 Mrs. PANPATI DEVI CENTRAL BANK OF INDIA(607115)
41 RAMNA JH-07-012-007-132/1291
(GAMHARIA) 		3407012000NRG23210420220022986 21/04/2022 PAPPU KUMAR MEHTA 3407012WL001299 PAPPU KUMAR MEHTA 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866877 MR PAPPU KUMAR MEHTA STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-007-132/443
(GAMHARIA) 		3407012000NRG23210420220022948 21/04/2022 MAKUNA DEVI 3407012WL001296 MAKUNA DEVI 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866884 MRS MAKUNA DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-007-132/960
(GAMHARIA) 		3407012000NRG23210420220022988 21/04/2022 NIRAJ KUMAR KUSHWAHA 3407012WL001299 NIRAJ KUMAR KUSHWAHA 00415 SBIN0012628 2940 2940 Processed 14/05/2022 1222866849 NIRAJ KUMAR KUSHWAHA BANK OF BARODA(606985)
44 RAMNA JH-07-012-010-140/1076
(MARWANIA) 		3407012000NRG23210420220022764 21/04/2022 SURESH YADAV 3407012WL001286 SURESH YADAV 00415 SBIN0012628 1050 1050 Processed 14/05/2022 1222866862 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 80640 80640
45 RAMNA JH-07-012-008-133/899
(HARADAG KALA) 		3407012000NRG23210420220022882 21/04/2022 FULKALIYA DEVI 3407012WL001292 FULKALIYA DEVI 00415 SBIN0014349 3150 3150 Processed 14/05/2022 1222866852 MRS FULKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
46 RAMNA JH-07-012-007-126/1220
(GAMHARIA) 		3407012000NRG23210420220023007 21/04/2022 SHAILENDRA KUMAR 3407012WL001300 SHAILENDRA KUMAR 00482 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222866889 Mr. SHAILENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
47 RAMNA JH-07-012-007-126/1253
(GAMHARIA) 		3407012000NRG23210420220022963 21/04/2022 GITA DEVI 3407012WL001298 GITA DEVI 00482 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222866887 Mrs. GEETA . KUMARI VANANCHAL GRAMIN BANK(607210)
48 RAMNA JH-07-012-007-132/443
(GAMHARIA) 		3407012000NRG23210420220022947 21/04/2022 SHIVNATH PASWAN 3407012WL001296 SHIVNATH PASWAN 00482 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222866891 MR VISHWANATH RAM STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-008-133/648
(HARADAG KALA) 		3407012000NRG23210420220022866 21/04/2022 KUMARI DEVI 3407012WL001291 KUMARI DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222866890 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 145530 145530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_210422APB_FTO_20185 Central Bank Of India CBIN0282901 PALEKALAN 5880
2 RAMNA JH3407012_210422APB_FTO_20185 Central Bank Of India CBIN0283022 PURAINI 2940
3 RAMNA JH3407012_210422APB_FTO_20185 State Bank of India SBIN0001031 GARHWA 3150
4 RAMNA JH3407012_210422APB_FTO_20185 State Bank of India SBIN0003440 NAGARUTARI 35280
5 RAMNA JH3407012_210422APB_FTO_20185 State Bank of India SBIN0005432 PIPRAKALAN 3150
6 RAMNA JH3407012_210422APB_FTO_20185 State Bank of India SBIN0012628 RAMNA 80640
7 RAMNA JH3407012_210422APB_FTO_20185 State Bank of India SBIN0014349 MERAL 3150
8 RAMNA JH3407012_210422APB_FTO_20185 Vananchal Gramin Bank SBIN0RRVCGB NAGAR UTARI 2940
9 RAMNA JH3407012_210422APB_FTO_20185 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 8400

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