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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_070323APB_FTO_690071
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-07-012-004-117/189
(BHAGODIH) 		3407012000NRG23Z070320231681377 07/03/2023 SANGITA DEVI 3407012WL103123 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 08/03/2023 S81956978 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 RAMNA JH-07-012-004-117/1047
(BHAGODIH) 		3407012000NRG23Z070320231681367 07/03/2023 NANDU SINGH 3407012WL103123 NANDU SINGH 00354 PUNB0405100 162 162 Processed 08/03/2023 S81956978 NANDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAMNA JH-07-012-004-119/63
(BHAGODIH) 		3407012000NRG23Z070320231681518 07/03/2023 BANSHI SAH 3407012WL103136 BANSHI SAH 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR BANSHI SAH STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-004-119/65
(BHAGODIH) 		3407012000NRG23Z070320231681521 07/03/2023 ABHAY SAH 3407012WL103136 ABHAY SAH 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR ABHAY SAH STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-004-119/65
(BHAGODIH) 		3407012000NRG23Z070320231681520 07/03/2023 BIGANI DEVI 3407012WL103136 BIGANI DEVI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MS BIGANI DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-004-119/65
(BHAGODIH) 		3407012000NRG23Z070320231681519 07/03/2023 SAGAR SAH 3407012WL103136 SAGAR SAH 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MR SAGAR SAH STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-004-119/970
(BHAGODIH) 		3407012000NRG23Z070320231681524 07/03/2023 URMILA DEVI 3407012WL103136 URMILA DEVI 00415 SBIN0003440 162 162 Processed 08/03/2023 S81956978 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
8 RAMNA JH-07-012-004-117/1068
(BHAGODIH) 		3407012000NRG23Z070320231681368 07/03/2023 RAJENDRA SINGH 3407012WL103123 RAJENDRA SINGH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-004-117/1086
(BHAGODIH) 		3407012000NRG23Z070320231681369 07/03/2023 SAMUDRI DEVI 3407012WL103123 SAMUDRI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-004-117/1103
(BHAGODIH) 		3407012000NRG23Z070320231681371 07/03/2023 SHABHU RAM 3407012WL103123 SHABHU RAM 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR SHABHU RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-004-117/1103
(BHAGODIH) 		3407012000NRG23Z070320231681372 07/03/2023 SHARDA DEVI 3407012WL103123 SHARDA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-004-117/126
(BHAGODIH) 		3407012000NRG23Z070320231681373 07/03/2023 AJAY YADAV 3407012WL103123 AJAY YADAV 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
13 RAMNA JH-07-012-004-117/126
(BHAGODIH) 		3407012000NRG23Z070320231681374 07/03/2023 RINA DEVI 3407012WL103123 RINA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-004-117/1331
(BHAGODIH) 		3407012000NRG23Z070320231681375 07/03/2023 MANTRI DEVI 3407012WL103123 MANTRI DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MS MANTRI DEVI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-004-117/189
(BHAGODIH) 		3407012000NRG23Z070320231681376 07/03/2023 ANOJ KUMAR YADAV 3407012WL103123 ANOJ KUMAR YADAV 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR ANOJ KUMAR YADAW STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-004-117/362
(BHAGODIH) 		3407012000NRG23Z070320231681378 07/03/2023 MANDIP YADAV 3407012WL103123 MANDIP YADAV 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR MANDIP MAHTO STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-004-117/472
(BHAGODIH) 		3407012000NRG23Z070320231681381 07/03/2023 DEV NANDAN MISTRI 3407012WL103123 DEV NANDAN MISTRI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR DEV NANDAN MISTRI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-004-117/472
(BHAGODIH) 		3407012000NRG23Z070320231681382 07/03/2023 UMA DEVI 3407012WL103123 UMA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-004-119/118
(BHAGODIH) 		3407012000NRG23Z070320231681512 07/03/2023 SARITA KUMARI 3407012WL103136 SARITA KUMARI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-004-119/132
(BHAGODIH) 		3407012000NRG23Z070320231681513 07/03/2023 GHURA SAH 3407012WL103136 GHURA SAH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR GHURA SAH STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-004-119/199
(BHAGODIH) 		3407012000NRG23Z070320231681515 07/03/2023 PRAMILA DEVI 3407012WL103136 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-004-119/48
(BHAGODIH) 		3407012000NRG23Z070320231681516 07/03/2023 ATMA SAH 3407012WL103136 ATMA SAH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 Mr. ATMA SAHU INDIAN BANK(607105)
23 RAMNA JH-07-012-004-119/48
(BHAGODIH) 		3407012000NRG23Z070320231681517 07/03/2023 RADHIKA DEVI 3407012WL103136 RADHIKA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-004-119/69
(BHAGODIH) 		3407012000NRG23Z070320231681522 07/03/2023 RAVINDRA SAH 3407012WL103136 RAVINDRA SAH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-004-119/970
(BHAGODIH) 		3407012000NRG23Z070320231681523 07/03/2023 FAKORA SAH 3407012WL103136 FAKORA SAH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 FAKORA SAH AXIS BANK(607153)
26 RAMNA JH-07-012-004-119/971
(BHAGODIH) 		3407012000NRG23Z070320231681526 07/03/2023 ASHWA DEVI 3407012WL103136 ASHWA DEVI 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MISS ASHAVA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-004-119/971
(BHAGODIH) 		3407012000NRG23Z070320231681525 07/03/2023 RAJESHWAR SAH 3407012WL103136 RAJESHWAR SAH 00415 SBIN0012628 162 162 Processed 08/03/2023 S81956978 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 3240 3240
28 RAMNA JH-07-012-004-117/1101
(BHAGODIH) 		3407012000NRG23Z070320231681370 07/03/2023 RAJESHWAR RAM 3407012WL103123 RAJESHWAR RAM 00482 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mr. RAJESHWAR KAHAR VANANCHAL GRAMIN BANK(607210)
29 RAMNA JH-07-012-004-117/373
(BHAGODIH) 		3407012000NRG23Z070320231681379 07/03/2023 BUDHAN RAM 3407012WL103123 BUDHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mr. BUDHAN RAM VANANCHAL GRAMIN BANK(607210)
30 RAMNA JH-07-012-004-117/39
(BHAGODIH) 		3407012000NRG23Z070320231681380 07/03/2023 RAM KUMAR RAM 3407012WL103123 RAM KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mr. RAMKUMAR RAM VANANCHAL GRAMIN BANK(607210)
31 RAMNA JH-07-012-004-119/132
(BHAGODIH) 		3407012000NRG23Z070320231681514 07/03/2023 PRABHA DEVI 3407012WL103136 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Miss. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_070323APB_FTO_690071 Punjab National Bank PUNB0265300 SINGHITALI 162
2 RAMNA JH3407012004_070323APB_FTO_690071 Punjab National Bank PUNB0405100 GARHWA 162
3 RAMNA JH3407012004_070323APB_FTO_690071 State Bank of India SBIN0003440 NAGARUTARI 810
4 RAMNA JH3407012004_070323APB_FTO_690071 State Bank of India SBIN0012628 RAMNA 3240
5 RAMNA JH3407012004_070323APB_FTO_690071 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324
6 RAMNA JH3407012004_070323APB_FTO_690071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 324

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