Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_191022FTO_357158
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-07-012-006-123/95
(BULKA) 		3407012000NRG23191020220643828 19/10/2022 MAHFUJ ALAM 3407012WL044832 MAHFUJ ALAM 00048 BKID0006157 1260 1260 Processed 27/10/2022 5959375970 MAHFUJ ALAM ()
SubTotal 1260 1260
2 RAMNA JH-07-012-006-123/697
(BULKA) 		3407012000NRG23191020220643826 19/10/2022 AKALIM ANSARI 3407012WL044832 AKALIM ANSARI 00089 CBIN0282901 1260 1260 Processed 27/10/2022 5959375971 AKALIM ANSARI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-006-123/980
(BULKA) 		3407012000NRG23191020220643905 19/10/2022 KOSHILA DEVI 3407012WL044836 KOSHILA DEVI 00089 CBIN0284452 1260 1260 Processed 27/10/2022 5959375972 KOSHILA DEVI ()
SubTotal 1260 1260
4 RAMNA JH-07-012-006-123/1053
(BULKA) 		3407012000NRG23191020220644242 19/10/2022 UDAY PRAJAPATI 3407012WL044852 UDAY PRAJAPATI 00165 IBKL0001660 1260 1260 Processed 27/10/2022 5959375977 UDAY PRAJAPATI ()
SubTotal 1260 1260
5 RAMNA JH-07-012-006-123/118
(BULKA) 		3407012000NRG23191020220644102 19/10/2022 KUMANTI KUMARI 3407012WL044846 KUMANTI KUMARI 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5959375978 MS KUMANTI KUMARI ()
6 RAMNA JH-07-012-006-123/1383
(BULKA) 		3407012000NRG23191020220643816 19/10/2022 Tamana Bibi 3407012WL044832 Tamana Bibi 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5959375979 MISS TAMANNA KHATUN ()
SubTotal 2520 2520
7 RAMNA JH-07-012-006-123/1326
(BULKA) 		3407012000NRG23191020220643783 19/10/2022 Basanti Kumari 3407012WL044831 Basanti Kumari 00415 SBIN0006350 1260 1260 Processed 27/10/2022 5959375980 MS BASANTI KUMARI ()
SubTotal 1260 1260
8 RAMNA JH-07-012-006-123/1050
(BULKA) 		3407012000NRG23191020220643984 19/10/2022 SUMAN DEVI 3407012WL044841 SUMAN DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376003 MRS SUMAN DEVI ()
9 RAMNA JH-07-012-006-123/1059
(BULKA) 		3407012000NRG23191020220644243 19/10/2022 NAND KUMAR 3407012WL044852 NAND KUMAR 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375990 MR NAND KUMAR ()
10 RAMNA JH-07-012-006-123/1069
(BULKA) 		3407012000NRG23191020220644244 19/10/2022 PRABHA DEVI 3407012WL044852 PRABHA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376016 MRS PRABHA DEVI ()
11 RAMNA JH-07-012-006-123/110
(BULKA) 		3407012000NRG23191020220643778 19/10/2022 SHANTI DEVI 3407012WL044831 SHANTI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375986 MRS SHANTI DEVI ()
12 RAMNA JH-07-012-006-123/114
(BULKA) 		3407012000NRG23191020220643779 19/10/2022 BUDHAI BHUIYAN 3407012WL044831 BUDHAI BHUIYAN 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376025 MR BUDHAI BHUIYAN ()
13 RAMNA JH-07-012-006-123/114
(BULKA) 		3407012000NRG23191020220643780 19/10/2022 SUSHMA DEVI 3407012WL044831 SUSHMA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375994 MRS SUSHMA DEVI ()
14 RAMNA JH-07-012-006-123/1161
(BULKA) 		3407012000NRG23191020220644052 19/10/2022 IDRIS ANSARI 3407012WL044844 IDRIS ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375996 MR IDRIS ANSARI ()
15 RAMNA JH-07-012-006-123/1161
(BULKA) 		3407012000NRG23191020220644053 19/10/2022 NAJMA KHATOON 3407012WL044844 NAJMA KHATOON 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375998 MRS NAJMA KHATOON ()
16 RAMNA JH-07-012-006-123/1164
(BULKA) 		3407012000NRG23191020220643814 19/10/2022 ASFAK ANSARI 3407012WL044832 ASFAK ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376018 MRS ASFAK ANSARI ()
17 RAMNA JH-07-012-006-123/1169
(BULKA) 		3407012000NRG23191020220644010 19/10/2022 KASI PRASAD SAH 3407012WL044842 KASI PRASAD SAH 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375983 MR KASHI PRASAD SAH ()
18 RAMNA JH-07-012-006-123/1169
(BULKA) 		3407012000NRG23191020220644011 19/10/2022 PREMA DEVI 3407012WL044842 PREMA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375991 MRS PREMA DEVI ()
19 RAMNA JH-07-012-006-123/1236
(BULKA) 		3407012000NRG23191020220643985 19/10/2022 MANOJ RAM 3407012WL044841 MANOJ RAM 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375985 MR MANOJ RAM ()
20 RAMNA JH-07-012-006-123/1248
(BULKA) 		3407012000NRG23191020220643634 19/10/2022 KOSHILA DEVI 3407012WL044824 KOSHILA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376013 MRS KOSHILA DEVI ()
21 RAMNA JH-07-012-006-123/1248
(BULKA) 		3407012000NRG23191020220643635 19/10/2022 MAHENDRA ORAON 3407012WL044824 MAHENDRA ORAON 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376001 MR MAHENDRA ORAON ()
22 RAMNA JH-07-012-006-123/1300
(BULKA) 		3407012000NRG23191020220644057 19/10/2022 SANDHYA DEVI 3407012WL044844 SANDHYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376030 MRS SANDHYA DEVI ()
23 RAMNA JH-07-012-006-123/1326
(BULKA) 		3407012000NRG23191020220643782 19/10/2022 Nagendra Kumar Yadav 3407012WL044831 Nagendra Kumar Yadav 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376034 MR NAGENDRA KUMAR YADAV ()
24 RAMNA JH-07-012-006-123/1383
(BULKA) 		3407012000NRG23191020220643815 19/10/2022 Pravej Alam 3407012WL044832 Pravej Alam 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376027 MR PRAVEJ ALAM ()
25 RAMNA JH-07-012-006-123/1398
(BULKA) 		3407012000NRG23191020220643784 19/10/2022 UPENDRA RAM BHUIYAN 3407012WL044831 UPENDRA RAM BHUIYAN 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376028 MR UPENDRA RAM BHUIYAN ()
26 RAMNA JH-07-012-006-123/1398
(BULKA) 		3407012000NRG23191020220643785 19/10/2022 USHA DEVI 3407012WL044831 USHA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376033 MS USHA DEVI ()
27 RAMNA JH-07-012-006-123/1399
(BULKA) 		3407012000NRG23191020220644103 19/10/2022 SHILA KUMARI 3407012WL044846 SHILA KUMARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376032 MISS SHILA KUMARI ()
28 RAMNA JH-07-012-006-123/1402
(BULKA) 		3407012000NRG23191020220644058 19/10/2022 LALA BHUIYAN 3407012WL044844 LALA BHUIYAN 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376036 MR LALA BHUIYAN ()
29 RAMNA JH-07-012-006-123/1406
(BULKA) 		3407012000NRG23191020220644012 19/10/2022 DHARMENDRA BHUIHAR 3407012WL044842 DHARMENDRA BHUIHAR 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376031 MR DHARMENDRA BHUIHAR ()
30 RAMNA JH-07-012-006-123/1458
(BULKA) 		3407012000NRG23191020220643894 19/10/2022 MANJAR ALAM 3407012WL044836 MANJAR ALAM 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376035 MR MANJAR ALAM ()
31 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23191020220643748 19/10/2022 RAJINDRA BHUIYAN 3407012WL044830 RAJINDRA BHUIYAN 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376029 MR RAJINDRA BHUIYAN ()
32 RAMNA JH-07-012-006-123/205
(BULKA) 		3407012000NRG23191020220644247 19/10/2022 NIRMALA DEVI 3407012WL044852 NIRMALA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375982 MRS NIRMALA DEVI ()
33 RAMNA JH-07-012-006-123/239
(BULKA) 		3407012000NRG23191020220643895 19/10/2022 NURJAHA BIBI 3407012WL044836 NURJAHA BIBI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375997 MRS NURJAHA BIBI ()
34 RAMNA JH-07-012-006-123/271
(BULKA) 		3407012000NRG23191020220643988 19/10/2022 SIYAMATI DEVI 3407012WL044841 SIYAMATI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376022 MRS SIYAMATI DEVI ()
35 RAMNA JH-07-012-006-123/393
(BULKA) 		3407012000NRG23191020220643897 19/10/2022 PANWA DEVI 3407012WL044836 PANWA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376010 MS PANWA DEVI ()
36 RAMNA JH-07-012-006-123/441
(BULKA) 		3407012000NRG23191020220644023 19/10/2022 JAIRUN BIBI 3407012WL044842 JAIRUN BIBI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376009 MRS JAIRUN BIBI ()
37 RAMNA JH-07-012-006-123/508
(BULKA) 		3407012000NRG23191020220644024 19/10/2022 CHANDRASHEKHAR PRATAP SINGH 3407012WL044842 CHANDRASHEKHAR PRATAP SINGH 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376002 MR CHANDRASHEKHAR PRATAP SINGH ()
38 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23191020220643822 19/10/2022 AMINA BIBI 3407012WL044832 AMINA BIBI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376017 MRS AMINA BIBI ()
39 RAMNA JH-07-012-006-123/513
(BULKA) 		3407012000NRG23191020220643821 19/10/2022 HAMID ANSARI 3407012WL044832 HAMID ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376023 MR HAMID ANSARI ()
40 RAMNA JH-07-012-006-123/519
(BULKA) 		3407012000NRG23191020220643992 19/10/2022 PUJA DEVI 3407012WL044841 PUJA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376021 MRS PUJA DEVI ()
41 RAMNA JH-07-012-006-123/563
(BULKA) 		3407012000NRG23191020220643638 19/10/2022 KAMLA DEVI 3407012WL044824 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376024 MS KAMLA DEVI ()
42 RAMNA JH-07-012-006-123/566
(BULKA) 		3407012000NRG23191020220643823 19/10/2022 SAMIM ANSARI 3407012WL044832 SAMIM ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376026 MR SAMIM ANSARI ()
43 RAMNA JH-07-012-006-123/569
(BULKA) 		3407012000NRG23191020220643824 19/10/2022 FEYAJ ANSARI 3407012WL044832 FEYAJ ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375992 MR FEYAJ ANSARI ()
44 RAMNA JH-07-012-006-123/584
(BULKA) 		3407012000NRG23191020220644025 19/10/2022 SABITA DEVI 3407012WL044842 SABITA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375995 MRS SABITA DEVI ()
45 RAMNA JH-07-012-006-123/620
(BULKA) 		3407012000NRG23191020220644250 19/10/2022 PANWA DEVI 3407012WL044852 PANWA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376020 MRS PANWA DEVI ()
46 RAMNA JH-07-012-006-123/64
(BULKA) 		3407012000NRG23191020220643639 19/10/2022 SURTIYA DEVI 3407012WL044824 SURTIYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376014 MRS SURTIYA DEVI ()
47 RAMNA JH-07-012-006-123/689
(BULKA) 		3407012000NRG23191020220643900 19/10/2022 LILU DEVI 3407012WL044836 LILU DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376005 MS LILU DEVI ()
48 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23191020220644251 19/10/2022 GOPAL RAM 3407012WL044852 GOPAL RAM 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375988 MRS HEMANTI DEVI ()
49 RAMNA JH-07-012-006-123/691
(BULKA) 		3407012000NRG23191020220644252 19/10/2022 HEMANTI DEVI 3407012WL044852 HEMANTI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375989 MRS HEMANTI DEVI ()
50 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23191020220644253 19/10/2022 BAIJNATH RAM 3407012WL044852 BAIJNATH RAM 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376000 MR BAIJNATH RAM ()
51 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23191020220644254 19/10/2022 KUNTI DEVI 3407012WL044852 KUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376011 MRS KUNTI DEVI ()
52 RAMNA JH-07-012-006-123/712
(BULKA) 		3407012000NRG23191020220644255 19/10/2022 SATYENDRA KUMAR RAM 3407012WL044852 SATYENDRA KUMAR RAM 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375981 MR SATYENDRA KUMAR RAM ()
53 RAMNA JH-07-012-006-123/75
(BULKA) 		3407012000NRG23191020220643827 19/10/2022 WASHIM ANSARI 3407012WL044832 WASHIM ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375987 MR MD VASIM ANSARI ()
54 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23191020220643642 19/10/2022 RITA DEVI 3407012WL044824 RITA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376015 MRS RITA DEVI ()
55 RAMNA JH-07-012-006-123/82
(BULKA) 		3407012000NRG23191020220643759 19/10/2022 GENA MIYAN 3407012WL044830 GENA MIYAN 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376004 MR GENA MIYAN ()
56 RAMNA JH-07-012-006-123/82
(BULKA) 		3407012000NRG23191020220643760 19/10/2022 RASIDA BIBI 3407012WL044830 RASIDA BIBI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376008 MRS RASIDA BIBI ()
57 RAMNA JH-07-012-006-123/831
(BULKA) 		3407012000NRG23191020220643795 19/10/2022 SUNITA DEVI 3407012WL044831 SUNITA DEVI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959376019 MRS SUNITA DEVI ()
58 RAMNA JH-07-012-006-123/929
(BULKA) 		3407012000NRG23191020220644114 19/10/2022 AWADH KR YADAV 3407012WL044846 AWADH KR YADAV 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375984 MR AWADH KUMAR YADAW ()
59 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23191020220643904 19/10/2022 TAIHARUN BIBI 3407012WL044836 TAIHARUN BIBI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5959375993 MRS TAIHARUN BIBI ()
60 RAMNA JH-07-012-006-123/986
(BULKA) 		3407012000NRG23191020220643906 19/10/2022 NAJBUN BIBI 3407012WL044836 NAJBUN BIBI 00415 SBIN0012628 840 840 Processed 27/10/2022 5959376012 MRS NAJBUN BIBI ()
61 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23191020220644478 19/10/2022 SAVITA DEVI 3407012WL044866 SAVITA DEVI 00415 SBIN0012628 2940 2940 Processed 27/10/2022 5959376007 MRS SAVITA DEVI ()
62 RAMNA JH-07-012-006-124/1087
(BULKA) 		3407012000NRG23191020220644477 19/10/2022 VINOD PRAHIYA 3407012WL044866 VINOD PRAHIYA 00415 SBIN0012628 2940 2940 Processed 27/10/2022 5959375999 MR VINOD PRAHIYA ()
63 RAMNA JH-07-012-006-124/1088
(BULKA) 		3407012000NRG23191020220644480 19/10/2022 PRABHA DEVI 3407012WL044866 PRABHA DEVI 00415 SBIN0012628 2940 2940 Processed 27/10/2022 5959376006 MRS PRABHA DEVI ()
SubTotal 75180 75180
64 RAMNA JH-07-012-006-123/1193
(BULKA) 		3407012000NRG23191020220644055 19/10/2022 MANITA DEVI 3407012WL044844 MANITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959376039 MANITA DEVI ()
65 RAMNA JH-07-012-006-123/419
(BULKA) 		3407012000NRG23191020220644065 19/10/2022 SHANTI DEVI 3407012WL044844 SHANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959376038 SHANTI DEVI ()
SubTotal 2520 2520
66 RAMNA JH-07-012-006-123/1419
(BULKA) 		3407012000NRG23191020220643986 19/10/2022 SHAMSHER ALAM 3407012WL044841 SHAMSHER ALAM 00688 FINO0009002 1260 1260 Processed 27/10/2022 5959375974 SHAMSHER ALAM ()
67 RAMNA JH-07-012-006-123/1457
(BULKA) 		3407012000NRG23191020220643892 19/10/2022 SHANTI DEVI 3407012WL044836 SHANTI DEVI 00688 FINO0009002 1260 1260 Processed 27/10/2022 5959375976 SHANTI DEVI ()
68 RAMNA JH-07-012-006-123/1457
(BULKA) 		3407012000NRG23191020220643893 19/10/2022 SONU KUMAR 3407012WL044836 SONU KUMAR 00688 FINO0009002 1260 1260 Processed 27/10/2022 5959375975 SONU KUMAR ()
69 RAMNA JH-07-012-006-124/1088
(BULKA) 		3407012000NRG23191020220644479 19/10/2022 SHYAM SUNDAR PARAHIYA 3407012WL044866 SHYAM SUNDAR PARAHIYA 00688 FINO0009002 2940 2940 Processed 27/10/2022 5959375973 SHYAM SUNDAR PARAHIYA ()
SubTotal 6720 6720
70 RAMNA JH-07-012-006-123/149
(BULKA) 		3407012000NRG23191020220643749 19/10/2022 ANITA DEVI 3407012WL044830 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959376040 ANITA DEVI ()
71 RAMNA JH-07-012-006-123/562
(BULKA) 		3407012000NRG23191020220643637 19/10/2022 KABITA DEVI 3407012WL044824 KABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959376041 KABITA DEVI ()
72 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23191020220643641 19/10/2022 GANESH URAON 3407012WL044824 GANESH URAON 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959376037 GANESH URAON ()
SubTotal 3780 3780
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_191022FTO_357158 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012006_191022FTO_357158 Central Bank Of India CBIN0282901 PALEKALAN 1260
3 RAMNA JH3407012006_191022FTO_357158 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 1260
4 RAMNA JH3407012006_191022FTO_357158 IDBI Bank IBKL0001660 GARHWA 1260
5 RAMNA JH3407012006_191022FTO_357158 State Bank of India SBIN0003440 NAGARUTARI 2520
6 RAMNA JH3407012006_191022FTO_357158 State Bank of India SBIN0006350 AMY UCHARI 1260
7 RAMNA JH3407012006_191022FTO_357158 State Bank of India SBIN0012628 RAMNA 75180
8 RAMNA JH3407012006_191022FTO_357158 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520
9 RAMNA JH3407012006_191022FTO_357158 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6720
10 RAMNA JH3407012006_191022FTO_357158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3780

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