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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_280123APB_FTO_606325
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-07-012-003-114/89
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390649 28/01/2023 BALWANT RAM 3407012WL085062 BALWANT RAM 00048 BKID0004594 162 162 Processed 30/01/2023 S8936463 BALWANT RAM BANK OF BARODA(606985)
SubTotal 162 162
2 RAMNA JH-07-012-003-114/1408
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390596 28/01/2023 ANANDI DEVI 3407012WL085052 ANANDI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 ANANDI DEVI BANK OF INDIA(508505)
3 RAMNA JH-07-012-003-114/1408
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390595 28/01/2023 DHARMENDRA RAM 3407012WL085052 DHARMENDRA RAM 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-003-114/166
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390598 28/01/2023 MINA DEVI 3407012WL085052 MINA DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 RAMNA JH-07-012-003-114/24
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390557 28/01/2023 DULARI DEVI 3407012WL085049 DULARI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 DULARI DEVI BANK OF INDIA(508505)
6 RAMNA JH-07-012-003-114/252
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390656 28/01/2023 SAKILA KHATOON 3407012WL085065 SAKILA KHATOON 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 SAKILA KHATOON BANK OF INDIA(508505)
7 RAMNA JH-07-012-003-114/31
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390654 28/01/2023 NIKI DEVI 3407012WL085064 NIKI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 NIKI DEVI BANK OF INDIA(508505)
8 RAMNA JH-07-012-003-114/511
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390615 28/01/2023 SHAILESH PRASAD YADAV 3407012WL085054 SHAILESH PRASAD YADAV 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 SHAILESH PRASAD YADAV BANK OF INDIA(508505)
9 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363562 28/01/2023 VIDAVATI DEVI 3407012WL083820 VIDAVATI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 VIDAVATI DEVI BANK OF INDIA(508505)
10 RAMNA JH-07-012-003-114/822
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390573 28/01/2023 MUKESH SAW 3407012WL085050 MUKESH SAW 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 Mr. Mukesh Saw CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-003-114/822
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390574 28/01/2023 RESHAMI DEVI 3407012WL085050 RESHAMI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 Reshami Devi FINO PAYMENTS BANK LTD(608001)
12 RAMNA JH-07-012-003-114/89
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390650 28/01/2023 KAVITA DEVI 3407012WL085062 KAVITA DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S8936463 Miss. Kavita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
13 RAMNA JH-07-012-003-114/116
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390613 28/01/2023 RAGHUNATH PRASAD YADAV 3407012WL085054 RAGHUNATH PRASAD YADAV 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 Mr. RAGHUNATH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
14 RAMNA JH-07-012-003-114/161
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390664 28/01/2023 DHIRENDRA PASWAN 3407012WL085068 DHIRENDRA PASWAN 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 Mr. DHIRENDRA RAM CENTRAL BANK OF INDIA(607115)
15 RAMNA JH-07-012-003-114/166
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390597 28/01/2023 SURENDRA RAM 3407012WL085052 SURENDRA RAM 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 Mr. SURENDRA RAM CENTRAL BANK OF INDIA(607115)
16 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390558 28/01/2023 RAM KISHUN RAM 3407012WL085049 RAM KISHUN RAM 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 Mr. Ram Kishun Ram CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-003-114/532
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390570 28/01/2023 MANOJ RAM 3407012WL085050 MANOJ RAM 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 Mr. Manoj Ram CENTRAL BANK OF INDIA(607115)
18 RAMNA JH-07-012-003-114/567
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390617 28/01/2023 RAJU VISHWAKARMA 3407012WL085054 RAJU VISHWAKARMA 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 RAJU KUMAR VISHWAKARMA BANK OF INDIA(508505)
19 RAMNA JH-07-012-003-116/35
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390620 28/01/2023 CHANCHAL DEVI 3407012WL085055 CHANCHAL DEVI 00089 CBIN0282901 162 162 Processed 30/01/2023 S8936463 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 RAMNA JH-07-012-003-114/468
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390562 28/01/2023 BIMLA DEVI 3407012WL085049 BIMLA DEVI 00089 CBIN0283022 162 162 Processed 30/01/2023 S8936463 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RAMNA JH-07-012-003-114/714
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390652 28/01/2023 MADHUMITA DEVI 3407012WL085063 MADHUMITA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S8936463 MADHUMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 RAMNA JH-07-012-003-114/114
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390594 28/01/2023 RAJENDRA RAM 3407012WL085052 RAJENDRA RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-003-114/131
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363556 28/01/2023 SANJAY YADAV 3407012WL083820 SANJAY YADAV 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 SANJAY YADAV BANK OF INDIA(508505)
24 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390553 28/01/2023 JOKHAN RAM 3407012WL085049 JOKHAN RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR JOKHAN RAM STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390555 28/01/2023 MANDIP RAM 3407012WL085049 MANDIP RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR MANDIP RAM STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-003-114/1464
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390583 28/01/2023 VIKRAM RAM 3407012WL085051 VIKRAM RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR VIKRAM RAM STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-003-114/157
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363557 28/01/2023 DILWA DEVI 3407012WL083820 DILWA DEVI 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MRS DILAVA DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-003-114/181
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390627 28/01/2023 RAM PRIT RAM 3407012WL085057 RAM PRIT RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR RAM PRIT RAM STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390639 28/01/2023 RAM PRAWESH PASWAN 3407012WL085060 RAM PRAWESH PASWAN 00415 SBIN0003440 27 27 Processed 30/01/2023 S8936463 MR RAM PRAWESH PASWAN STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-003-114/316
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390662 28/01/2023 KHIRODHAN RAM 3407012WL085067 KHIRODHAN RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR KHIRODHAN RAM STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-003-114/345
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390599 28/01/2023 SHANKAR RAM 3407012WL085052 SHANKAR RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR SHANKAR RAM STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-003-114/407
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390614 28/01/2023 MAKARAT MISTRI 3407012WL085054 MAKARAT MISTRI 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR MAKARAT MISTRI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-003-114/449
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390660 28/01/2023 SAJIMA BIBI 3407012WL085066 SAJIMA BIBI 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MRS SABINA BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-003-114/453
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363558 28/01/2023 JAIMAT URAON 3407012WL083820 JAIMAT URAON 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR JAIMAT ORAON STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-003-114/453
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363559 28/01/2023 RAJ KUMARI DEVI 3407012WL083820 RAJ KUMARI DEVI 00415 SBIN0003440 108 108 Processed 30/01/2023 S8936463 MR RAJKUMARI DEVI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-003-114/511
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390616 28/01/2023 SARITA DEVI 3407012WL085054 SARITA DEVI 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-003-114/575
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390572 28/01/2023 UMASHANKAR VISHWAKARMA 3407012WL085050 UMASHANKAR VISHWAKARMA 00415 SBIN0003440 162 162 Processed 30/01/2023 S8936463 MR UMASHANKAR VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2403 2403
38 RAMNA JH-07-012-003-114/567
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390618 28/01/2023 ROSHANI KUMARI 3407012WL085054 ROSHANI KUMARI 00415 SBIN0009499 162 162 Processed 30/01/2023 S8936463 MRS ROSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 RAMNA JH-07-012-003-114/137
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390581 28/01/2023 AAYODHYA PRASAD YADAV 3407012WL085051 AAYODHYA PRASAD YADAV 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390554 28/01/2023 ADHINTA DEVI 3407012WL085049 ADHINTA DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 Ms. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
41 RAMNA JH-07-012-003-114/1464
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390582 28/01/2023 RESHMI DEVI 3407012WL085051 RESHMI DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-003-114/181
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390628 28/01/2023 RUBIYA DEVI 3407012WL085057 RUBIYA DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-003-114/187
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390623 28/01/2023 DHARAMJIT RAM 3407012WL085056 DHARAMJIT RAM 00415 SBIN0012628 27 27 Processed 30/01/2023 S8936463 MR DHARMAJIT RAM STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-003-114/187
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390624 28/01/2023 PRATIMA DEVI 3407012WL085056 PRATIMA DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-003-114/333
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390584 28/01/2023 BHIRAGUN PRASAD YADAV 3407012WL085051 BHIRAGUN PRASAD YADAV 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MR BHIRAGUN PRASAD YADAV STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-003-114/449
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390659 28/01/2023 AFTAR ANSAR 3407012WL085066 AFTAR ANSAR 00415 SBIN0012628 27 27 Processed 30/01/2023 S8936463 MR AFTAR ANSAR STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-003-114/5
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390569 28/01/2023 RAVINDRA VISHWAKARMA 3407012WL085050 RAVINDRA VISHWAKARMA 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MR RAVINDRA VISHWAKARMA STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363561 28/01/2023 UMESH RAM 3407012WL083820 UMESH RAM 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MR UMESH RAM STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-003-114/844
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390636 28/01/2023 DEVANTI DEVI 3407012WL085059 DEVANTI DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-003-114/846
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363563 28/01/2023 REKHA DEVI 3407012WL083820 REKHA DEVI 00415 SBIN0012628 162 162 Processed 30/01/2023 S8936463 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
51 RAMNA JH-07-012-003-114/844
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390635 28/01/2023 BINOD RAM 3407012WL085059 BINOD RAM 00415 SBIN0013440 162 162 Processed 30/01/2023 S8936463 Mr. BINOD RAM INDIAN BANK(607105)
SubTotal 162 162
52 RAMNA JH-07-012-003-114/24
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390556 28/01/2023 OM PRAKASH PASWAN 3407012WL085049 OM PRAKASH PASWAN 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. OM PRAKASH PASWAN VANANCHAL GRAMIN BANK(607210)
53 RAMNA JH-07-012-003-114/457
(BAHIYAR KHURD) 		3407012000NRG23Z250120231363560 28/01/2023 RAIMAT URAON 3407012WL083820 RAIMAT URAON 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. RAIMAT ORAON VANANCHAL GRAMIN BANK(607210)
54 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390640 28/01/2023 REKHA DEVI 3407012WL085060 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
55 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390560 28/01/2023 MANOHAR RAM 3407012WL085049 MANOHAR RAM 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 MANOHAR RAM INDUSIND BANK(607189)
56 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390559 28/01/2023 RAJIYA DEVI 3407012WL085049 RAJIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mrs. RAJIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_280123APB_FTO_606325 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012003_280123APB_FTO_606325 BANK OF INDIA BKID0006157 NAGAR UTARI 1782
3 RAMNA JH3407012003_280123APB_FTO_606325 Central Bank Of India CBIN0282901 PALEKALAN 1134
4 RAMNA JH3407012003_280123APB_FTO_606325 Central Bank Of India CBIN0283022 PURAINI 162
5 RAMNA JH3407012003_280123APB_FTO_606325 Punjab National Bank PUNB0265300 SINGHITALI 162
6 RAMNA JH3407012003_280123APB_FTO_606325 State Bank of India SBIN0003440 NAGARUTARI 2403
7 RAMNA JH3407012003_280123APB_FTO_606325 State Bank of India SBIN0009499 BARDIHA 162
8 RAMNA JH3407012003_280123APB_FTO_606325 State Bank of India SBIN0012628 RAMNA 1674
9 RAMNA JH3407012003_280123APB_FTO_606325 State Bank of India SBIN0013440 BELUR 162
10 RAMNA JH3407012003_280123APB_FTO_606325 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
11 RAMNA JH3407012003_280123APB_FTO_606325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

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