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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_090323APB_FTO_692864
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-07-012-006-123/1463
(BULKA) 		3407012000NRG23Z090320231692672 09/03/2023 LAGAN BHUIYAN 3407012WL103800 LAGAN BHUIYAN 00048 BKID0006157 324 324 Processed 10/03/2023 S25291017 LAGAN BHUIYAN BANK OF BARODA(606985)
2 RAMNA JH-07-012-006-123/1463
(BULKA) 		3407012000NRG23Z090320231692671 09/03/2023 RESHMI DEVI 3407012WL103800 RESHMI DEVI 00048 BKID0006157 324 324 Processed 10/03/2023 S25291017 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
3 RAMNA JH-07-012-006-123/1048
(BULKA) 		3407012000NRG23Z090320231692731 09/03/2023 DEWANTI DEVI 3407012WL103803 DEWANTI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/113
(BULKA) 		3407012000NRG23Z090320231692665 09/03/2023 CHINTA DEVI 3407012WL103800 CHINTA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MS CHINTA DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/1197
(BULKA) 		3407012000NRG23Z090320231692666 09/03/2023 JAVAHIR BHUIYAN 3407012WL103800 JAVAHIR BHUIYAN 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR JAVAHIR BHUIYAN STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/1460
(BULKA) 		3407012000NRG23Z090320231692667 09/03/2023 PRADIP KUMAR YADAV 3407012WL103800 PRADIP KUMAR YADAV 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/1461
(BULKA) 		3407012000NRG23Z090320231692668 09/03/2023 DEEPAK KUMAR YADAV 3407012WL103800 DEEPAK KUMAR YADAV 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/1462
(BULKA) 		3407012000NRG23Z090320231692670 09/03/2023 NATHU BHUIYAN 3407012WL103800 NATHU BHUIYAN 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS NATHU BHUIYAN STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/1462
(BULKA) 		3407012000NRG23Z090320231692669 09/03/2023 SUNAINA DEVI 3407012WL103800 SUNAINA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/16
(BULKA) 		3407012000NRG23Z090320231692641 09/03/2023 SHANTI DEVI 3407012WL103799 SHANTI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/247
(BULKA) 		3407012000NRG23Z090320231692673 09/03/2023 RINA DEVI 3407012WL103800 RINA DEVI 00415 SBIN0012628 270 270 Processed 10/03/2023 S25291017 MS RINA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/278
(BULKA) 		3407012000NRG23Z090320231692732 09/03/2023 KAMODA DEVI 3407012WL103803 KAMODA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/332
(BULKA) 		3407012000NRG23Z090320231692733 09/03/2023 SHAHID BIBI 3407012WL103803 SHAHID BIBI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/356
(BULKA) 		3407012000NRG23Z090320231692734 09/03/2023 KUMARI DEVI 3407012WL103803 KUMARI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/359
(BULKA) 		3407012000NRG23Z090320231692675 09/03/2023 PANPATI DEVI 3407012WL103800 PANPATI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/359
(BULKA) 		3407012000NRG23Z090320231692674 09/03/2023 RAMNATH BHUIYAN 3407012WL103800 RAMNATH BHUIYAN 00415 SBIN0012628 108 108 Processed 10/03/2023 S25291017 MR RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/36
(BULKA) 		3407012000NRG23Z090320231692677 09/03/2023 MUKHALI DEVI 3407012WL103800 MUKHALI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS MUKHALI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/36
(BULKA) 		3407012000NRG23Z090320231692676 09/03/2023 MUNU BHUIYAN 3407012WL103800 MUNU BHUIYAN 00415 SBIN0012628 108 108 Processed 10/03/2023 S25291017 MR MUNU BHUIYAN STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/411
(BULKA) 		3407012000NRG23Z090320231692735 09/03/2023 GYASHUDIN ANSARI 3407012WL103803 GYASHUDIN ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/443
(BULKA) 		3407012000NRG23Z090320231692736 09/03/2023 MUNSHI BHUIYAN 3407012WL103803 MUNSHI BHUIYAN 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR MUNSHI BHUIYAN STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/443
(BULKA) 		3407012000NRG23Z090320231692737 09/03/2023 RAJKALIYA DEVI 3407012WL103803 RAJKALIYA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS RAJKALIYA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/488
(BULKA) 		3407012000NRG23Z090320231692679 09/03/2023 SUNITA DEVI 3407012WL103800 SUNITA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/488
(BULKA) 		3407012000NRG23Z090320231692678 09/03/2023 UPENDRA KUMAR YADAV 3407012WL103800 UPENDRA KUMAR YADAV 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/641
(BULKA) 		3407012000NRG23Z090320231692642 09/03/2023 HASANUDIN ANSARI 3407012WL103799 HASANUDIN ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR HASANUDIN ANSARI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/67
(BULKA) 		3407012000NRG23Z090320231692738 09/03/2023 JUVER ANSARI 3407012WL103803 JUVER ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR JUVER ANSARI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/68
(BULKA) 		3407012000NRG23Z090320231692739 09/03/2023 RAISUN BIBI 3407012WL103803 RAISUN BIBI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS RAISUN BIBI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-006-123/725
(BULKA) 		3407012000NRG23Z090320231692681 09/03/2023 ANITA DEVI 3407012WL103800 ANITA DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/725
(BULKA) 		3407012000NRG23Z090320231692680 09/03/2023 LALJI BHUIYAN 3407012WL103800 LALJI BHUIYAN 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR LALJI BHUIYAN STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/736
(BULKA) 		3407012000NRG23Z090320231692740 09/03/2023 SAHODARI DEVI 3407012WL103803 SAHODARI DEVI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/751
(BULKA) 		3407012000NRG23Z090320231692643 09/03/2023 KIRSHNA SINGH 3407012WL103799 KIRSHNA SINGH 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 Mr. KRISHANA SINGH CENTRAL BANK OF INDIA(607115)
31 RAMNA JH-07-012-006-123/912
(BULKA) 		3407012000NRG23Z090320231692644 09/03/2023 SBINA BIBI 3407012WL103799 SBINA BIBI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS SABINA BIBI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/925
(BULKA) 		3407012000NRG23Z090320231692682 09/03/2023 MAYA DEVI 3407012WL103800 MAYA DEVI 00415 SBIN0012628 270 270 Processed 10/03/2023 S25291017 MRS MAYA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/949
(BULKA) 		3407012000NRG23Z090320231692646 09/03/2023 MERUN ANSARI 3407012WL103799 MERUN ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/949
(BULKA) 		3407012000NRG23Z090320231692645 09/03/2023 SHDIK ANSARI 3407012WL103799 SHDIK ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR SADIK ANSARI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/97
(BULKA) 		3407012000NRG23Z090320231692741 09/03/2023 UMMAT RASUL ANSARI 3407012WL103803 UMMAT RASUL ANSARI 00415 SBIN0012628 324 324 Processed 10/03/2023 S25291017 MR UMMAT RASUL ANSARI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-006-123/997
(BULKA) 		3407012000NRG23Z090320231692742 09/03/2023 MOSTAK ANSARI 3407012WL103803 MOSTAK ANSARI 00415 SBIN0012628 108 108 Processed 10/03/2023 S25291017 MOSTAK ANSARI BANK OF INDIA(508505)
SubTotal 10260 10260
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_090323APB_FTO_692864 BANK OF INDIA BKID0006157 NAGAR UTARI 648
2 RAMNA JH3407012006_090323APB_FTO_692864 State Bank of India SBIN0012628 RAMNA 10260

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