Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_110123APB_FTO_564226
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-07-012-016-167/1927
(TANDWA) 		3407012000NRG23Z110120231249634 11/01/2023 CHANDA DEVI 3407012WL078136 CHANDA DEVI 00045 BARB0GARHWA 162 162 Processed 12/01/2023 S12798831 Chanda Devi BANK OF BARODA(606985)
2 RAMNA JH-07-012-016-167/512
(TANDWA) 		3407012000NRG23Z110120231249703 11/01/2023 HARDEEP SINGH 3407012WL078138 HARDEEP SINGH 00045 BARB0GARHWA 162 162 Processed 12/01/2023 S12798831 Hardeep Singh BANK OF BARODA(606985)
SubTotal 324 324
3 RAMNA JH-07-012-016-167/1504
(TANDWA) 		3407012000NRG23Z110120231249669 11/01/2023 LILAWATI DEVI 3407012WL078137 LILAWATI DEVI 00048 BKID0006157 162 162 Processed 12/01/2023 S12798831 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RAMNA JH-07-012-016-167/1319
(TANDWA) 		3407012000NRG23Z110120231249664 11/01/2023 SAKILA BIBI 3407012WL078137 SAKILA BIBI 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 Mrs. SAKILA BIBI CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-016-167/1445
(TANDWA) 		3407012000NRG23Z110120231249668 11/01/2023 Sarita Devi 3407012WL078137 Sarita Devi 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-016-167/1611
(TANDWA) 		3407012000NRG23Z110120231249670 11/01/2023 VIRENDRA GUPTA 3407012WL078137 VIRENDRA GUPTA 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 MR VIRENDRA GUPTA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-016-167/307
(TANDWA) 		3407012000NRG23Z110120231249459 11/01/2023 SHAYDA BIBI 3407012WL078127 SHAYDA BIBI 00089 CBIN0282901 324 324 Processed 12/01/2023 S12798831 MRS SHAYDA BIBI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-016-167/420
(TANDWA) 		3407012000NRG23Z110120231250130 11/01/2023 GYANTI DEVI 3407012WL078153 GYANTI DEVI 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 Mrs. GYANTI DEVI CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-016-167/518
(TANDWA) 		3407012000NRG23Z110120231249637 11/01/2023 RAGHVENDRA KUMAR SINGH 3407012WL078136 RAGHVENDRA KUMAR SINGH 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 Mr. RAGHVENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
10 RAMNA JH-07-012-016-167/665
(TANDWA) 		3407012000NRG23Z110120231249466 11/01/2023 LAECHI DEVI 3407012WL078127 LAECHI DEVI 00089 CBIN0282901 324 324 Processed 12/01/2023 S12798831 Mrs. Laichi Devi CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-016-167/837
(TANDWA) 		3407012000NRG23Z110120231249638 11/01/2023 DURGAWATI DEVI 3407012WL078136 DURGAWATI DEVI 00089 CBIN0282901 162 162 Processed 12/01/2023 S12798831 Mrs. DURGAWATI DEVI CENTRAL BANK OF INDIA(607115)
12 RAMNA JH-07-012-016-167/979
(TANDWA) 		3407012000NRG23Z110120231249470 11/01/2023 GULSHAN KHATUN 3407012WL078127 GULSHAN KHATUN 00089 CBIN0282901 324 324 Processed 12/01/2023 S12798831 Miss. Gulshan Khatun CENTRAL BANK OF INDIA(607115)
13 RAMNA JH-07-012-016-167/979
(TANDWA) 		3407012000NRG23Z110120231249469 11/01/2023 SADAB ANSARI 3407012WL078127 SADAB ANSARI 00089 CBIN0282901 324 324 Processed 12/01/2023 S12798831 Mr. Sadab Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 2268 2268
14 RAMNA JH-07-012-016-167/1038
(TANDWA) 		3407012000NRG23Z110120231250117 11/01/2023 SUSHMA DEVI 3407012WL078153 SUSHMA DEVI 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-016-167/1117
(TANDWA) 		3407012000NRG23Z110120231249601 11/01/2023 KHALIL ANSARI 3407012WL078135 KHALIL ANSARI 00415 SBIN0003440 324 324 Processed 12/01/2023 S12798831 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-016-167/1196
(TANDWA) 		3407012000NRG23Z110120231249694 11/01/2023 NURULHAK ANSARI 3407012WL078138 NURULHAK ANSARI 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MR NURULHAK ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-016-167/1196
(TANDWA) 		3407012000NRG23Z110120231249695 11/01/2023 SHAIRUN BIBI 3407012WL078138 SHAIRUN BIBI 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MR SHAIRUN BIBI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-016-167/1405
(TANDWA) 		3407012000NRG23Z110120231249697 11/01/2023 SAHIDAN BIBI 3407012WL078138 SAHIDAN BIBI 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MRS SAHIDAN BIBI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-016-167/289
(TANDWA) 		3407012000NRG23Z110120231249610 11/01/2023 RAMLAL THAKUR 3407012WL078135 RAMLAL THAKUR 00415 SBIN0003440 324 324 Processed 12/01/2023 S12798831 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-016-167/319
(TANDWA) 		3407012000NRG23Z110120231249699 11/01/2023 SATENDRA MEHTA 3407012WL078138 SATENDRA MEHTA 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MR SATENDRA MAHTO STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-016-167/369
(TANDWA) 		3407012000NRG23Z110120231249463 11/01/2023 PAIRI DEVI 3407012WL078127 PAIRI DEVI 00415 SBIN0003440 324 324 Processed 12/01/2023 S12798831 MRS PAIRI DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-016-167/720
(TANDWA) 		3407012000NRG23Z110120231249707 11/01/2023 MARIYAM BIBI 3407012WL078138 MARIYAM BIBI 00415 SBIN0003440 162 162 Processed 12/01/2023 S12798831 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
23 RAMNA JH-07-012-016-167/1190
(TANDWA) 		3407012000NRG23Z110120231249659 11/01/2023 AMARDAYAL SINGH 3407012WL078137 AMARDAYAL SINGH 00415 SBIN0006037 162 162 Processed 12/01/2023 S12798831 MR AMAR DAYAL SINGH STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-016-167/1190
(TANDWA) 		3407012000NRG23Z110120231249660 11/01/2023 KOSHILA DEVI 3407012WL078137 KOSHILA DEVI 00415 SBIN0006037 162 162 Processed 12/01/2023 S12798831 MS KOSHILA DEVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-016-167/1635
(TANDWA) 		3407012000NRG23Z110120231249458 11/01/2023 LALTI DEVI 3407012WL078127 LALTI DEVI 00415 SBIN0006037 324 324 Processed 12/01/2023 S12798831 MS LALTI DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-016-167/316
(TANDWA) 		3407012000NRG23Z110120231249612 11/01/2023 MUSTAK ANSARI 3407012WL078135 MUSTAK ANSARI 00415 SBIN0006037 324 324 Processed 12/01/2023 S12798831 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-016-167/432
(TANDWA) 		3407012000NRG23Z110120231249701 11/01/2023 MOBARK ANSARI 3407012WL078138 MOBARK ANSARI 00415 SBIN0006037 162 162 Processed 12/01/2023 S12798831 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-016-167/90
(TANDWA) 		3407012000NRG23Z110120231249641 11/01/2023 FULA DEVI 3407012WL078136 FULA DEVI 00415 SBIN0006037 162 162 Processed 12/01/2023 S12798831 MRS PHULA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-016-167/90
(TANDWA) 		3407012000NRG23Z110120231249640 11/01/2023 VAKIL THAKUR 3407012WL078136 VAKIL THAKUR 00415 SBIN0006037 162 162 Processed 12/01/2023 S12798831 MR VAKIL THAKUR STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-016-167/969
(TANDWA) 		3407012000NRG23Z110120231249468 11/01/2023 AJARUN BANO 3407012WL078127 AJARUN BANO 00415 SBIN0006037 324 324 Processed 12/01/2023 S12798831 MISS AJARUN BANO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
31 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23Z110120231250119 11/01/2023 LALSA DEVI 3407012WL078153 LALSA DEVI 00415 SBIN0006350 162 162 Processed 12/01/2023 S12798831 MS LALASA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-016-167/1275
(TANDWA) 		3407012000NRG23Z110120231249454 11/01/2023 SITA RAM 3407012WL078127 SITA RAM 00415 SBIN0006350 324 324 Processed 12/01/2023 S12798831 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 486 486
33 RAMNA JH-07-012-016-167/1117
(TANDWA) 		3407012000NRG23Z110120231249602 11/01/2023 ANVARUN BIBI 3407012WL078135 ANVARUN BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MISS ANVARUN BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-016-167/1118
(TANDWA) 		3407012000NRG23Z110120231249603 11/01/2023 ISMAIL ANSARI 3407012WL078135 ISMAIL ANSARI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-016-167/1118
(TANDWA) 		3407012000NRG23Z110120231249604 11/01/2023 MOBINA BIBI 3407012WL078135 MOBINA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23Z110120231250118 11/01/2023 MANJESH RAM 3407012WL078153 MANJESH RAM 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR MANJESH RAM STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-016-167/1193
(TANDWA) 		3407012000NRG23Z110120231249692 11/01/2023 MOHIDIN ANSARI 3407012WL078138 MOHIDIN ANSARI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR MOHIDIN ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-016-167/1193
(TANDWA) 		3407012000NRG23Z110120231249693 11/01/2023 NAJMA BIBI 3407012WL078138 NAJMA BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-016-167/1194
(TANDWA) 		3407012000NRG23Z110120231249661 11/01/2023 BHARDESH KUMAR SINGH 3407012WL078137 BHARDESH KUMAR SINGH 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR BHARDESH KUMAR SINGH STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-016-167/1232
(TANDWA) 		3407012000NRG23Z110120231249663 11/01/2023 ALAM ANSARI 3407012WL078137 ALAM ANSARI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 ALAM ANSARI CANARA BANK(508532)
41 RAMNA JH-07-012-016-167/1232
(TANDWA) 		3407012000NRG23Z110120231249662 11/01/2023 RASIDA BIBI 3407012WL078137 RASIDA BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-016-167/1241
(TANDWA) 		3407012000NRG23Z110120231249696 11/01/2023 SURENDRA SINGH 3407012WL078138 SURENDRA SINGH 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 Mr. SURENDRA SINGH VANANCHAL GRAMIN BANK(607210)
43 RAMNA JH-07-012-016-167/1257
(TANDWA) 		3407012000NRG23Z110120231249630 11/01/2023 pankaj kumar thakur 3407012WL078136 pankaj kumar thakur 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-016-167/1275
(TANDWA) 		3407012000NRG23Z110120231249455 11/01/2023 LAICHI DEVI 3407012WL078127 LAICHI DEVI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MISS LAICHI DEVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-016-167/1322
(TANDWA) 		3407012000NRG23Z110120231249666 11/01/2023 HUSANBANO BIBI 3407012WL078137 HUSANBANO BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MS HUSANBANO BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-016-167/1322
(TANDWA) 		3407012000NRG23Z110120231249665 11/01/2023 SAFI ANSARI 3407012WL078137 SAFI ANSARI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR SAFI ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-016-167/1445
(TANDWA) 		3407012000NRG23Z110120231249667 11/01/2023 Shambhu Mehta 3407012WL078137 Shambhu Mehta 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-016-167/1451
(TANDWA) 		3407012000NRG23Z110120231249606 11/01/2023 Kamrun Bibi 3407012WL078135 Kamrun Bibi 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MS KAMRUN BIBI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-016-167/1451
(TANDWA) 		3407012000NRG23Z110120231249605 11/01/2023 Shamshad Ansari 3407012WL078135 Shamshad Ansari 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-016-167/1534
(TANDWA) 		3407012000NRG23Z110120231250120 11/01/2023 ANIL VISHWAKARMA 3407012WL078153 ANIL VISHWAKARMA 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR ANIL VISHWAKARMA STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-016-167/1534
(TANDWA) 		3407012000NRG23Z110120231250121 11/01/2023 KAULI DEVI 3407012WL078153 KAULI DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS KAULI DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-016-167/1588
(TANDWA) 		3407012000NRG23Z110120231250122 11/01/2023 UPENDRA THAKUR 3407012WL078153 UPENDRA THAKUR 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-016-167/1639
(TANDWA) 		3407012000NRG23Z110120231249607 11/01/2023 SAVITA DEVI 3407012WL078135 SAVITA DEVI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-016-167/177
(TANDWA) 		3407012000NRG23Z110120231250126 11/01/2023 ANITA DEVI 3407012WL078153 ANITA DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-016-167/1924
(TANDWA) 		3407012000NRG23Z110120231249632 11/01/2023 ANITA DEVI 3407012WL078136 ANITA DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-016-167/1924
(TANDWA) 		3407012000NRG23Z110120231249631 11/01/2023 MANTOSH KUMAR SINGH 3407012WL078136 MANTOSH KUMAR SINGH 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR MANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-016-167/203
(TANDWA) 		3407012000NRG23Z110120231249698 11/01/2023 KAIYMUN BIBI 3407012WL078138 KAIYMUN BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MS KAIMUL BIBI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-016-167/237
(TANDWA) 		3407012000NRG23Z110120231249672 11/01/2023 MAKBUL ANSHARI 3407012WL078137 MAKBUL ANSHARI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-016-167/237
(TANDWA) 		3407012000NRG23Z110120231249673 11/01/2023 SHAYRA BIBI 3407012WL078137 SHAYRA BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MS SAYARA BIBI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-016-167/270
(TANDWA) 		3407012000NRG23Z110120231250128 11/01/2023 RITA DEVI 3407012WL078153 RITA DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MS RITA DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-016-167/270
(TANDWA) 		3407012000NRG23Z110120231250127 11/01/2023 UMESH MEHTA 3407012WL078153 UMESH MEHTA 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR UMESH MEHTA STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-016-167/288
(TANDWA) 		3407012000NRG23Z110120231249608 11/01/2023 SAIYAD ALI 3407012WL078135 SAIYAD ALI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR SAIYAD HUSSAIN STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-016-167/288
(TANDWA) 		3407012000NRG23Z110120231249609 11/01/2023 SAKINA BIBI 3407012WL078135 SAKINA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MS SAKINA BIBI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-016-167/294
(TANDWA) 		3407012000NRG23Z110120231249611 11/01/2023 MAIJUN BIBI 3407012WL078135 MAIJUN BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MISS MAIJUN BIBI STATE BANK OF INDIA(508548)
65 RAMNA JH-07-012-016-167/316
(TANDWA) 		3407012000NRG23Z110120231249613 11/01/2023 RABINA BIBI 3407012WL078135 RABINA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MS RABINA BIBI STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-016-167/321
(TANDWA) 		3407012000NRG23Z110120231249460 11/01/2023 KHATUNA BIBI 3407012WL078127 KHATUNA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
67 RAMNA JH-07-012-016-167/331
(TANDWA) 		3407012000NRG23Z110120231249614 11/01/2023 KOSIDA BIBI 3407012WL078135 KOSIDA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS KOSIDA BIBI STATE BANK OF INDIA(508548)
68 RAMNA JH-07-012-016-167/338
(TANDWA) 		3407012000NRG23Z110120231249461 11/01/2023 NANDU SAH 3407012WL078127 NANDU SAH 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR NANDU SAH STATE BANK OF INDIA(508548)
69 RAMNA JH-07-012-016-167/338
(TANDWA) 		3407012000NRG23Z110120231249462 11/01/2023 SONA DEVI 3407012WL078127 SONA DEVI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS SONA DEVI STATE BANK OF INDIA(508548)
70 RAMNA JH-07-012-016-167/41
(TANDWA) 		3407012000NRG23Z110120231249464 11/01/2023 NASRUN BIBI 3407012WL078127 NASRUN BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MS AJAMERUN BIBI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-016-167/416
(TANDWA) 		3407012000NRG23Z110120231249636 11/01/2023 AJAY PRAJAPATI 3407012WL078136 AJAY PRAJAPATI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
72 RAMNA JH-07-012-016-167/420
(TANDWA) 		3407012000NRG23Z110120231250129 11/01/2023 SANJAY THAKUR 3407012WL078153 SANJAY THAKUR 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 SanjayThakur BANK OF BARODA(606985)
73 RAMNA JH-07-012-016-167/512
(TANDWA) 		3407012000NRG23Z110120231249702 11/01/2023 VISHESHWAR SINGH 3407012WL078138 VISHESHWAR SINGH 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR VISHESHWAR SINGH STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-016-167/555
(TANDWA) 		3407012000NRG23Z110120231249704 11/01/2023 GULAM KADIR ANSARI 3407012WL078138 GULAM KADIR ANSARI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR GULAM KADIR ANSARI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-016-167/638
(TANDWA) 		3407012000NRG23Z110120231250131 11/01/2023 ASHISH PASWAN 3407012WL078153 ASHISH PASWAN 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR ASHISH RAM STATE BANK OF INDIA(508548)
76 RAMNA JH-07-012-016-167/646
(TANDWA) 		3407012000NRG23Z110120231249465 11/01/2023 BASANTI DEVI 3407012WL078127 BASANTI DEVI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
77 RAMNA JH-07-012-016-167/658
(TANDWA) 		3407012000NRG23Z110120231249706 11/01/2023 HAMJA BIBI 3407012WL078138 HAMJA BIBI 00415 SBIN0012628 108 108 Processed 12/01/2023 S12798831 MS HAMJA BIBI STATE BANK OF INDIA(508548)
78 RAMNA JH-07-012-016-167/698
(TANDWA) 		3407012000NRG23Z110120231249674 11/01/2023 SHARDA DEVI 3407012WL078137 SHARDA DEVI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
79 RAMNA JH-07-012-016-167/723
(TANDWA) 		3407012000NRG23Z110120231249615 11/01/2023 JAMILA BIBI 3407012WL078135 JAMILA BIBI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MISS JAMILA BEGAM STATE BANK OF INDIA(508548)
80 RAMNA JH-07-012-016-167/749
(TANDWA) 		3407012000NRG23Z110120231249708 11/01/2023 METUN BIBI 3407012WL078138 METUN BIBI 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MRS MATUN BIBI STATE BANK OF INDIA(508548)
81 RAMNA JH-07-012-016-167/758
(TANDWA) 		3407012000NRG23Z110120231249616 11/01/2023 KASHIM ANSARI 3407012WL078135 KASHIM ANSARI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR KASIM ANSARI STATE BANK OF INDIA(508548)
82 RAMNA JH-07-012-016-167/930
(TANDWA) 		3407012000NRG23Z110120231249642 11/01/2023 TAPESWR YADAV 3407012WL078136 TAPESWR YADAV 00415 SBIN0012628 162 162 Processed 12/01/2023 S12798831 MR TAPESHWAR MAHTO STATE BANK OF INDIA(508548)
83 RAMNA JH-07-012-016-167/969
(TANDWA) 		3407012000NRG23Z110120231249467 11/01/2023 SHAKIL ANSARI 3407012WL078127 SHAKIL ANSARI 00415 SBIN0012628 324 324 Processed 12/01/2023 S12798831 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 11448 11448
84 RAMNA JH-07-012-016-167/555
(TANDWA) 		3407012000NRG23Z110120231249705 11/01/2023 JUBAIDA BIBI 3407012WL078138 JUBAIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mrs. JAHIDA BIBI VANANCHAL GRAMIN BANK(607210)
85 RAMNA JH-07-012-016-167/638
(TANDWA) 		3407012000NRG23Z110120231250132 11/01/2023 BASAMATI DEVI 3407012WL078153 BASAMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Ms. BASAMATI DEVI VANANCHAL GRAMIN BANK(607210)
86 RAMNA JH-07-012-016-167/1927
(TANDWA) 		3407012000NRG23Z110120231249633 11/01/2023 KAMESHWAR RAM 3407012WL078136 KAMESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mr. KAMESHWAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_110123APB_FTO_564226 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 324
2 RAMNA JH3407012016_110123APB_FTO_564226 BANK OF INDIA BKID0006157 NAGAR UTARI 162
3 RAMNA JH3407012016_110123APB_FTO_564226 Central Bank Of India CBIN0282901 PALEKALAN 2268
4 RAMNA JH3407012016_110123APB_FTO_564226 State Bank of India SBIN0003440 NAGARUTARI 1944
5 RAMNA JH3407012016_110123APB_FTO_564226 State Bank of India SBIN0006037 ADB GARHWA 1782
6 RAMNA JH3407012016_110123APB_FTO_564226 State Bank of India SBIN0006350 AMY UCHARI 486
7 RAMNA JH3407012016_110123APB_FTO_564226 State Bank of India SBIN0012628 RAMNA 11448
8 RAMNA JH3407012016_110123APB_FTO_564226 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
9 RAMNA JH3407012016_110123APB_FTO_564226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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