Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:28:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_250722APB_FTO_120562
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-07-012-002-109/1
(BAHIYAR KALA) 		3407012000NRG23Z230720220286221 25/07/2022 BRAJESH URANW 3407012WL017699 BRAJESH URANW 00089 CBIN0282901 165 165 Processed 26/07/2022 S74888704 Brajesh Uranw BANK OF BARODA(606985)
2 RAMNA JH-07-012-002-109/122
(BAHIYAR KALA) 		3407012000NRG23Z230720220286201 25/07/2022 SHUSMA DEVI 3407012WL017698 SHUSMA DEVI 00089 CBIN0282901 225 225 Processed 26/07/2022 S74888704 SUSHMA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-002-111/294
(BAHIYAR KALA) 		3407012000NRG23Z230720220286359 25/07/2022 SURESH RAJWAR 3407012WL017712 SURESH RAJWAR 00089 CBIN0282901 225 225 Processed 26/07/2022 S74888704 Mr. SURESH RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
4 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23Z230720220286223 25/07/2022 MADOLA DEVI 3407012WL017699 MADOLA DEVI 00415 SBIN0003440 60 60 Processed 26/07/2022 S74888704 MRS MADOLA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-110/157
(BAHIYAR KALA) 		3407012000NRG23Z230720220286243 25/07/2022 AMIRKA RAM 3407012WL017700 AMIRKA RAM 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MR AMIRKA RAM STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-002-111/1260
(BAHIYAR KALA) 		3407012000NRG23Z230720220286879 25/07/2022 ASRAR ANSARI 3407012WL017744 ASRAR ANSARI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MR ASRAR ANSARI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-111/1272
(BAHIYAR KALA) 		3407012000NRG23Z230720220286224 25/07/2022 SARPANCH URAON 3407012WL017699 SARPANCH URAON 00415 SBIN0003440 120 120 Processed 26/07/2022 S74888704 SARPANCH URAON UCO BANK(607066)
8 RAMNA JH-07-012-002-111/1409
(BAHIYAR KALA) 		3407012000NRG23Z250720220294167 25/07/2022 SAMINA BIBI 3407012WL018219 SAMINA BIBI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-002-111/275
(BAHIYAR KALA) 		3407012000NRG23Z230720220286562 25/07/2022 SALWANTI DEVI 3407012WL017721 SALWANTI DEVI 00415 SBIN0003440 225 225 Rejected 26/07/2022 S74888704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMNA JH-07-012-002-111/285
(BAHIYAR KALA) 		3407012000NRG23Z230720220286206 25/07/2022 BHIKHAM THAKUR 3407012WL017698 BHIKHAM THAKUR 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MR BHIKHAM THAKUR STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-111/328
(BAHIYAR KALA) 		3407012000NRG23Z250720220294171 25/07/2022 JAISAN BIBI 3407012WL018219 JAISAN BIBI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MR TAVIL HUSAIN STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-111/329
(BAHIYAR KALA) 		3407012000NRG23Z230720220286209 25/07/2022 AAMNA BIBI 3407012WL017698 AAMNA BIBI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MS AAMNA BIBI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-002-111/329
(BAHIYAR KALA) 		3407012000NRG23Z230720220286208 25/07/2022 SALIM ANSARI 3407012WL017698 SALIM ANSARI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MR SALIM MIYAN STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-111/365
(BAHIYAR KALA) 		3407012000NRG23Z230720220286228 25/07/2022 KHAIRUN BIBI 3407012WL017699 KHAIRUN BIBI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-111/432
(BAHIYAR KALA) 		3407012000NRG23Z230720220286361 25/07/2022 SUNITA DEVI 3407012WL017712 SUNITA DEVI 00415 SBIN0003440 225 225 Processed 26/07/2022 S74888704 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-111/633
(BAHIYAR KALA) 		3407012000NRG23Z230720220286250 25/07/2022 KALAWATI DEVI 3407012WL017700 KALAWATI DEVI 00415 SBIN0003440 165 165 Processed 26/07/2022 S74888704 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2595 2595
17 RAMNA JH-07-012-002-109/122
(BAHIYAR KALA) 		3407012000NRG23Z230720220286200 25/07/2022 ASHARFI PRASAD YADAV 3407012WL017698 ASHARFI PRASAD YADAV 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-110/157
(BAHIYAR KALA) 		3407012000NRG23Z230720220286244 25/07/2022 CHAMPA DEVI 3407012WL017700 CHAMPA DEVI 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-111/1409
(BAHIYAR KALA) 		3407012000NRG23Z250720220294166 25/07/2022 KARMULLAH ANSARI 3407012WL018219 KARMULLAH ANSARI 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 KARMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23Z230720220286245 25/07/2022 PRAMILA DEVI 3407012WL017700 PRAMILA DEVI 00415 SBIN0012628 150 150 Processed 26/07/2022 S74888704 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
21 RAMNA JH-07-012-002-111/285
(BAHIYAR KALA) 		3407012000NRG23Z230720220286207 25/07/2022 PREMA DEVI 3407012WL017698 PREMA DEVI 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 MS PREMA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/299
(BAHIYAR KALA) 		3407012000NRG23Z230720220286227 25/07/2022 DILWA DEVI 3407012WL017699 DILWA DEVI 00415 SBIN0012628 120 120 Processed 26/07/2022 S74888704 MRS DILWA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/311
(BAHIYAR KALA) 		3407012000NRG23Z250720220294169 25/07/2022 RAMESH BIYAR 3407012WL018219 RAMESH BIYAR 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 MR RAMESH BIYAR STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/462
(BAHIYAR KALA) 		3407012000NRG23Z230720220286230 25/07/2022 TETARI DEVI 3407012WL017699 TETARI DEVI 00415 SBIN0012628 225 225 Processed 26/07/2022 S74888704 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_250722APB_FTO_120562 Central Bank Of India CBIN0282901 PALEKALAN 615
2 RAMNA JH3407012002_250722APB_FTO_120562 State Bank of India SBIN0003440 NAGARUTARI 2595
3 RAMNA JH3407012002_250722APB_FTO_120562 State Bank of India SBIN0012628 RAMNA 1620

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