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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_040123APB_FTO_552711
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-07-012-009-135/732
(KARNPURA) 		3407012000NRG23040120231192756 04/01/2023 SHAIDA BIBI 3407012WL075204 SHAIDA BIBI 00048 BKID0004594 1260 1260 Processed 10/01/2023 7799259735 SHAIDA BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-009-139/5
(KARNPURA) 		3407012000NRG23040120231192628 04/01/2023 KARUNA DEVI 3407012WL075198 KARUNA DEVI 00048 BKID0006157 1260 1260 Processed 10/01/2023 7799259739 Karuna Devi BANK OF BARODA(606985)
SubTotal 1260 1260
3 RAMNA JH-07-012-009-135/32
(KARNPURA) 		3407012000NRG23040120231192750 04/01/2023 CHANDA KUMARI 3407012WL075204 CHANDA KUMARI 00089 CBIN0282901 1260 1260 Processed 10/01/2023 7799259733 Miss. Chanda Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
4 RAMNA JH-07-012-009-139/14
(KARNPURA) 		3407012000NRG23040120231192695 04/01/2023 ANITA PANDEY 3407012WL075202 ANITA PANDEY 00165 IBKL0001660 1260 1260 Processed 10/01/2023 7799259693 ANITA PANDEY IDBI BANK(607095)
SubTotal 1260 1260
5 RAMNA JH-07-012-009-139/21
(KARNPURA) 		3407012000NRG23040120231192696 04/01/2023 MAANOJ KUMAR DHAR DUBEY 3407012WL075202 MAANOJ KUMAR DHAR DUBEY 00176 IDIB000G537 1260 1260 Processed 10/01/2023 7799259695 Mr. MANOJ KUMAR DHAR DUBEY INDIAN BANK(607105)
6 RAMNA JH-07-012-009-139/21
(KARNPURA) 		3407012000NRG23040120231192697 04/01/2023 VINITA DEVI 3407012WL075202 VINITA DEVI 00176 IDIB000G537 1260 1260 Processed 10/01/2023 7799259736 Mrs. Vinita Devi INDIAN BANK(607105)
7 RAMNA JH-07-012-009-139/22
(KARNPURA) 		3407012000NRG23040120231192699 04/01/2023 BEBI DEVI 3407012WL075202 BEBI DEVI 00176 IDIB000G537 1260 1260 Processed 10/01/2023 7799259737 Mrs. Bebi Devi INDIAN BANK(607105)
SubTotal 3780 3780
8 RAMNA JH-07-012-009-137/542
(KARNPURA) 		3407012000NRG23040120231192717 04/01/2023 ANITA KUMARI 3407012WL075203 ANITA KUMARI 00354 PUNB0010700 1260 1260 Processed 10/01/2023 7799259689 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 RAMNA JH-07-012-009-135/12
(KARNPURA) 		3407012000NRG23040120231192744 04/01/2023 SIKENDRA VISHWAKARMA 3407012WL075204 SIKENDRA VISHWAKARMA 00415 SBIN0006037 1260 1260 Processed 10/01/2023 7799259729 MR SIKENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 RAMNA JH-07-012-009-135/166
(KARNPURA) 		3407012000NRG23040120231192747 04/01/2023 BALMUKUND BAITHA 3407012WL075204 BALMUKUND BAITHA 00415 SBIN0006350 1260 1260 Processed 10/01/2023 7799259720 BAKMUKUND BAITHA IDBI BANK(607095)
11 RAMNA JH-07-012-009-135/2
(KARNPURA) 		3407012000NRG23040120231192715 04/01/2023 RAMDHANI SAH 3407012WL075203 RAMDHANI SAH 00415 SBIN0006350 1260 1260 Processed 10/01/2023 7799259715 MR RAMDHANI SAH STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-009-135/757
(KARNPURA) 		3407012000NRG23040120231192772 04/01/2023 MUNNA SAH 3407012WL075205 MUNNA SAH 00415 SBIN0006350 1260 1260 Processed 10/01/2023 7799259718 MR MUNNA SAH STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-009-139/508
(KARNPURA) 		3407012000NRG23040120231192780 04/01/2023 SAROJ DEVI 3407012WL075205 SAROJ DEVI 00415 SBIN0006350 1260 1260 Processed 10/01/2023 7799259714 MS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
14 RAMNA JH-07-012-009-135/1025
(KARNPURA) 		3407012000NRG23040120231192711 04/01/2023 NASHIBA BIBI 3407012WL075203 NASHIBA BIBI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259706 Nashiba Bibi FINO PAYMENTS BANK LTD(608001)
15 RAMNA JH-07-012-009-135/117
(KARNPURA) 		3407012000NRG23040120231192743 04/01/2023 PARVATIYA DEVI 3407012WL075204 PARVATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259698 MRS PARVATIYA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-009-135/12
(KARNPURA) 		3407012000NRG23040120231192745 04/01/2023 SUSHMA DEVI 3407012WL075204 SUSHMA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259711 Sushama Devi FINO PAYMENTS BANK LTD(608001)
17 RAMNA JH-07-012-009-135/125
(KARNPURA) 		3407012000NRG23040120231192712 04/01/2023 KUNTI DEVI 3407012WL075203 KUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259727 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-009-135/130
(KARNPURA) 		3407012000NRG23040120231192746 04/01/2023 PANPATI DEVI 3407012WL075204 PANPATI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259724 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-009-135/140
(KARNPURA) 		3407012000NRG23040120231192713 04/01/2023 BACHAN SAH 3407012WL075203 BACHAN SAH 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259726 Bachan Sah BANK OF BARODA(606985)
20 RAMNA JH-07-012-009-135/166
(KARNPURA) 		3407012000NRG23040120231192748 04/01/2023 CHINTA DEVI 3407012WL075204 CHINTA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259728 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-009-135/168
(KARNPURA) 		3407012000NRG23040120231192714 04/01/2023 MAHANGU SAH 3407012WL075203 MAHANGU SAH 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259710 MR MAHANGU SAH STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-009-135/32
(KARNPURA) 		3407012000NRG23040120231192749 04/01/2023 PRADIP YADAV 3407012WL075204 PRADIP YADAV 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259725 MR PRADIP YADAV STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-009-135/478
(KARNPURA) 		3407012000NRG23040120231192690 04/01/2023 AMANAT ANSARI 3407012WL075201 AMANAT ANSARI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259702 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
24 RAMNA JH-07-012-009-135/478
(KARNPURA) 		3407012000NRG23040120231192691 04/01/2023 SAIDA BIBI 3407012WL075201 SAIDA BIBI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259703 Ms. Shaida Bibi CENTRAL BANK OF INDIA(607115)
25 RAMNA JH-07-012-009-135/48
(KARNPURA) 		3407012000NRG23040120231192753 04/01/2023 MOBINA BIBI 3407012WL075204 MOBINA BIBI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259713 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-009-135/506
(KARNPURA) 		3407012000NRG23040120231192754 04/01/2023 LALBIHARI YADAV 3407012WL075204 LALBIHARI YADAV 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259723 MR LALBIHARI YADAV STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-009-135/732
(KARNPURA) 		3407012000NRG23040120231192755 04/01/2023 AKBAR ANSARI 3407012WL075204 AKBAR ANSARI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259716 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-009-135/757
(KARNPURA) 		3407012000NRG23040120231192773 04/01/2023 VIMLA DEVI 3407012WL075205 VIMLA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259730 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-009-137/542
(KARNPURA) 		3407012000NRG23040120231192716 04/01/2023 ANUJ KUMAR PATHAK 3407012WL075203 ANUJ KUMAR PATHAK 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259694 ANUJ KUMAR PATHAK S/O RAMNARAYAN PATAHK PUNJAB NATIONAL BANK(508568)
30 RAMNA JH-07-012-009-138/1079
(KARNPURA) 		3407012000NRG23040120231192612 04/01/2023 VIKASH PATHAK 3407012WL075197 VIKASH PATHAK 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259717 VIKASH PATHAK UCO BANK(607066)
31 RAMNA JH-07-012-009-138/334
(KARNPURA) 		3407012000NRG23040120231192613 04/01/2023 SARITA DEVI 3407012WL075197 SARITA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259712 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-009-138/361
(KARNPURA) 		3407012000NRG23040120231192614 04/01/2023 ASHA DEVI 3407012WL075197 ASHA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259705 MRS ASHA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-009-138/869
(KARNPURA) 		3407012000NRG23040120231192615 04/01/2023 ASHISH KUMAR SINGH 3407012WL075197 ASHISH KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259707 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-009-138/869
(KARNPURA) 		3407012000NRG23040120231192616 04/01/2023 MIRA DEVI 3407012WL075197 MIRA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259722 MRS MIRA DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-009-138/870
(KARNPURA) 		3407012000NRG23040120231192617 04/01/2023 ROASHAN KR SINGH 3407012WL075197 ROASHAN KR SINGH 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259704 Raushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
36 RAMNA JH-07-012-009-138/870
(KARNPURA) 		3407012000NRG23040120231192618 04/01/2023 VIBHA DEVI 3407012WL075197 VIBHA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259721 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-009-139/1063
(KARNPURA) 		3407012000NRG23040120231192720 04/01/2023 SANTOSH KUMAR PANDEY 3407012WL075203 SANTOSH KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259700 MR SANTOSH KUMAR PANDE STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-009-139/1064
(KARNPURA) 		3407012000NRG23040120231192722 04/01/2023 BRAJESH KUMAR PANDEY 3407012WL075203 BRAJESH KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259719 MR BRAJESH KUMAR PANDEY STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-009-139/1064
(KARNPURA) 		3407012000NRG23040120231192723 04/01/2023 SUDHA DEVI 3407012WL075203 SUDHA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259734 MR SUDHA DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-009-139/1077
(KARNPURA) 		3407012000NRG23040120231192694 04/01/2023 PUSHPA PANDEY 3407012WL075202 PUSHPA PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259732 PUSHPA DHARMENDRA PANDEY BANK OF BARODA(606985)
41 RAMNA JH-07-012-009-139/11
(KARNPURA) 		3407012000NRG23040120231192684 04/01/2023 ANUJ KUMAR PANDEY 3407012WL075200 ANUJ KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259701 MR ANUJ KUMAR PANDEY STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-009-139/19
(KARNPURA) 		3407012000NRG23040120231192626 04/01/2023 DEEPAK KUMAR PANDEY 3407012WL075198 DEEPAK KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259709 MR DEEPAK KUMAR PANDEY STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-009-139/498
(KARNPURA) 		3407012000NRG23040120231192778 04/01/2023 DURGA DEVI 3407012WL075205 DURGA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259708 MRS DURGA DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-009-139/498
(KARNPURA) 		3407012000NRG23040120231192777 04/01/2023 SRIKANT PANDEY 3407012WL075205 SRIKANT PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259699 MR SHRI KANT PANDEY STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-009-139/508
(KARNPURA) 		3407012000NRG23040120231192779 04/01/2023 ABHAY KUMAR PANDEY 3407012WL075205 ABHAY KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259696 MR ABHAY KUMAR PANDEY STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-009-139/9
(KARNPURA) 		3407012000NRG23040120231192724 04/01/2023 KALAWATI DEVI 3407012WL075203 KALAWATI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259731 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-009-139/992
(KARNPURA) 		3407012000NRG23040120231192725 04/01/2023 RAJIV RANJAN PANDEY 3407012WL075203 RAJIV RANJAN PANDEY 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7799259697 Mr. RAJIV RANJAN PANDEY INDIAN BANK(607105)
SubTotal 42840 42840
48 RAMNA JH-07-012-009-137/3
(KARNPURA) 		3407012000NRG23040120231192774 04/01/2023 SHAMBHU SAH 3407012WL075205 SHAMBHU SAH 00468 UBIN0563838 1260 1260 Processed 10/01/2023 7799259738 SHAMBHU SAH SO NANDU SAH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
49 RAMNA JH-07-012-009-135/1025
(KARNPURA) 		3407012000NRG23040120231192710 04/01/2023 HAKEEM SEKH 3407012WL075203 HAKEEM SEKH 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259691 MR HAKIM SHEKH STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-009-135/117
(KARNPURA) 		3407012000NRG23040120231192742 04/01/2023 BUDHAN BAITHA 3407012WL075204 BUDHAN BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259740 Budhan Baitha FINO PAYMENTS BANK LTD(608001)
51 RAMNA JH-07-012-009-139/1079
(KARNPURA) 		3407012000NRG23040120231192776 04/01/2023 PARSH NATH PANDEY 3407012WL075205 PARSH NATH PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259692 MR PARAS NATH PANDEY STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-009-139/5
(KARNPURA) 		3407012000NRG23040120231192627 04/01/2023 BIRENDRA KUMAR PANDEY 3407012WL075198 BIRENDRA KUMAR PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259741 MR BIRENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-009-139/1063
(KARNPURA) 		3407012000NRG23040120231192721 04/01/2023 SHOBHA DEVI 3407012WL075203 SHOBHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259746 Shobha Devi FINO PAYMENTS BANK LTD(608001)
54 RAMNA JH-07-012-009-139/499
(KARNPURA) 		3407012000NRG23040120231192685 04/01/2023 ASHUTOSH PANDEY 3407012WL075200 ASHUTOSH PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259744 Mr. ASHUTOSH PANDEY VANANCHAL GRAMIN BANK(607210)
55 RAMNA JH-07-012-009-139/568
(KARNPURA) 		3407012000NRG23040120231192629 04/01/2023 SURAKSHA DEVI 3407012WL075198 SURAKSHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259745 Mrs. SURAKSHA DEVI VANANCHAL GRAMIN BANK(607210)
56 RAMNA JH-07-012-009-139/895
(KARNPURA) 		3407012000NRG23040120231192631 04/01/2023 MIRA DEVI 3407012WL075198 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259743 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
57 RAMNA JH-07-012-009-139/931
(KARNPURA) 		3407012000NRG23040120231192686 04/01/2023 CHAMELI DEVI 3407012WL075200 CHAMELI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259742 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
58 RAMNA JH-07-012-009-139/991
(KARNPURA) 		3407012000NRG23040120231192701 04/01/2023 DHARMENDRA PANDEY 3407012WL075202 DHARMENDRA PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799259690 MR DHARMENDRA PANDAY STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 73080 73080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_040123APB_FTO_552711 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012009_040123APB_FTO_552711 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
3 RAMNA JH3407012009_040123APB_FTO_552711 Central Bank Of India CBIN0282901 PALEKALAN 1260
4 RAMNA JH3407012009_040123APB_FTO_552711 IDBI Bank IBKL0001660 GARHWA 1260
5 RAMNA JH3407012009_040123APB_FTO_552711 Indian Bank IDIB000G537 Garhwa 3780
6 RAMNA JH3407012009_040123APB_FTO_552711 Punjab National Bank PUNB0010700 DALTONGANJ 1260
7 RAMNA JH3407012009_040123APB_FTO_552711 State Bank of India SBIN0006037 ADB GARHWA 1260
8 RAMNA JH3407012009_040123APB_FTO_552711 State Bank of India SBIN0006350 AMY UCHARI 5040
9 RAMNA JH3407012009_040123APB_FTO_552711 State Bank of India SBIN0012628 RAMNA 42840
10 RAMNA JH3407012009_040123APB_FTO_552711 Union Bank of India UBIN0563838 GARHWA 1260
11 RAMNA JH3407012009_040123APB_FTO_552711 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 5040
12 RAMNA JH3407012009_040123APB_FTO_552711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 7560

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