Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_230223APB_FTO_661214
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-07-012-006-123/420
(BULKA) 		3407012000NRG23200220231562416 23/02/2023 SUNITA DEVI 3407012WL095707 SUNITA DEVI 00048 BKID0006157 2520 2520 Processed 27/06/2023 2798780830 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/1053
(BULKA) 		3407012000NRG23220220231583951 23/02/2023 UDAY PRAJAPATI 3407012WL097058 UDAY PRAJAPATI 00165 IBKL0001660 2520 2520 Rejected 28/06/2023 2798780741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
3 RAMNA JH-07-012-006-123/1184
(BULKA) 		3407012000NRG23200220231561048 23/02/2023 RUKSHANA KHATOON 3407012WL095622 RUKSHANA KHATOON 00415 SBIN0005432 2520 2520 Processed 27/06/2023 2798780743 MR RUKSANA KHATOON STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/1310
(BULKA) 		3407012000NRG23230220231588214 23/02/2023 Sangita Devi 3407012WL097309 Sangita Devi 00415 SBIN0005432 2520 2520 Processed 27/06/2023 2798780775 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/698
(BULKA) 		3407012000NRG23210220231572383 23/02/2023 SABINA KHATOON 3407012WL096335 SABINA KHATOON 00415 SBIN0005432 1260 1260 Processed 27/06/2023 2798780823 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 RAMNA JH-07-012-006-123/142
(BULKA) 		3407012000NRG23230220231587435 23/02/2023 RITA KUMARI 3407012WL097266 RITA KUMARI 00415 SBIN0006350 2520 2520 Processed 27/06/2023 2798780822 MS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 RAMNA JH-07-012-006-123/1033
(BULKA) 		3407012000NRG23210220231569716 23/02/2023 CHAMPA DEVI 3407012WL096130 CHAMPA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780768 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-006-123/1049
(BULKA) 		3407012000NRG23230220231588369 23/02/2023 KOSHILA DEVI 3407012WL097316 KOSHILA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780818 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/1064
(BULKA) 		3407012000NRG23230220231588370 23/02/2023 URMILA DEVI 3407012WL097316 URMILA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780801 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/1069
(BULKA) 		3407012000NRG23220220231583952 23/02/2023 PRABHA DEVI 3407012WL097058 PRABHA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780814 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-006-123/108
(BULKA) 		3407012000NRG23230220231588332 23/02/2023 NAJMA BIBI 3407012WL097313 NAJMA BIBI 00415 SBIN0012628 1470 1470 Processed 27/06/2023 2798780826 MS NAJMA BIBI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-006-123/1184
(BULKA) 		3407012000NRG23200220231561047 23/02/2023 SADDAM ANSARI 3407012WL095622 SADDAM ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780744 SADDAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMNA JH-07-012-006-123/1187
(BULKA) 		3407012000NRG23230220231588334 23/02/2023 SANJIDA KHATOON 3407012WL097313 SANJIDA KHATOON 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780767 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/1187
(BULKA) 		3407012000NRG23230220231588333 23/02/2023 SHAKIL AHAMAD 3407012WL097313 SHAKIL AHAMAD 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780776 MR SHAKIL AHAMAD STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23200220231563255 23/02/2023 ARVIND SINGH 3407012WL095756 ARVIND SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780825 ARVIND JAPALSINGH PUNJAB NATIONAL BANK(508568)
16 RAMNA JH-07-012-006-123/1272
(BULKA) 		3407012000NRG23200220231563257 23/02/2023 BABITA KUMARI 3407012WL095756 BABITA KUMARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780806 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/1275
(BULKA) 		3407012000NRG23200220231563258 23/02/2023 BIMLA DEVI 3407012WL095756 BIMLA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780807 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/15
(BULKA) 		3407012000NRG23200220231562414 23/02/2023 NANKU SINGH 3407012WL095707 NANKU SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780755 MR NANHKU KHARWAR STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-006-123/159
(BULKA) 		3407012000NRG23200220231561049 23/02/2023 SALIMA BIBI 3407012WL095622 SALIMA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780803 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/188
(BULKA) 		3407012000NRG23230220231588371 23/02/2023 KARIMAN BHUIYAN 3407012WL097316 KARIMAN BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780789 MR KARIMAN BHUIYAN STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/19
(BULKA) 		3407012000NRG23220220231583954 23/02/2023 KALAWATI DEVI 3407012WL097058 KALAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780749 MRS KOULI DEVI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/19
(BULKA) 		3407012000NRG23220220231583953 23/02/2023 MANU PRAJAPATI 3407012WL097058 MANU PRAJAPATI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780786 MR MANU PRAJAPATI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/20
(BULKA) 		3407012000NRG23220220231583955 23/02/2023 MUNI DEVI 3407012WL097058 MUNI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780751 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/2040
(BULKA) 		3407012000NRG23230220231588215 23/02/2023 RANJAN KUMAR YADAW 3407012WL097309 RANJAN KUMAR YADAW 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780778 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/21
(BULKA) 		3407012000NRG23220220231583956 23/02/2023 FULMATIYA DEVI 3407012WL097058 FULMATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780742 Fulamatiya Devi FINO PAYMENTS BANK LTD(608001)
26 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23200220231563259 23/02/2023 AJAY KUMAR YADAV 3407012WL095756 AJAY KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780787 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23200220231563260 23/02/2023 BASANT PRASAD YADAV 3407012WL095756 BASANT PRASAD YADAV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780750 MR BASANT PRASAD YADAV STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/309
(BULKA) 		3407012000NRG23230220231588372 23/02/2023 CHANDA DEVI 3407012WL097316 CHANDA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780770 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/329
(BULKA) 		3407012000NRG23210220231569717 23/02/2023 JAGPATIYA DEVI 3407012WL096130 JAGPATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780760 MRS JAGPATIYA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/357
(BULKA) 		3407012000NRG23210220231569672 23/02/2023 RAJMANIYA DEVI 3407012WL096128 RAJMANIYA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780771 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/359
(BULKA) 		3407012000NRG23210220231569718 23/02/2023 RAMNATH BHUIYAN 3407012WL096130 RAMNATH BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780756 MR RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/36
(BULKA) 		3407012000NRG23200220231562415 23/02/2023 MUNU BHUIYAN 3407012WL095707 MUNU BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780758 MR MUNU BHUIYAN STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/364
(BULKA) 		3407012000NRG23210220231572374 23/02/2023 JAITUN BIBI 3407012WL096335 JAITUN BIBI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798780799 MISS JAITUN BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/376
(BULKA) 		3407012000NRG23230220231588216 23/02/2023 BALKU BHUIYAN 3407012WL097309 BALKU BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780783 MR BALKU BHUIYAN STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/376
(BULKA) 		3407012000NRG23210220231569673 23/02/2023 BASANTI DEVI 3407012WL096128 BASANTI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780821 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-006-123/380
(BULKA) 		3407012000NRG23210220231572376 23/02/2023 AJMERUN BIBI 3407012WL096335 AJMERUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780766 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-006-123/380
(BULKA) 		3407012000NRG23210220231572375 23/02/2023 NASHIM ANSARI 3407012WL096335 NASHIM ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780794 Nasim Ansari FINO PAYMENTS BANK LTD(608001)
38 RAMNA JH-07-012-006-123/409
(BULKA) 		3407012000NRG23210220231572377 23/02/2023 ABASH ANSARI 3407012WL096335 ABASH ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780746 MR ABBAS ALI ANSARI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-006-123/409
(BULKA) 		3407012000NRG23210220231572378 23/02/2023 JUBAIDA BIBI 3407012WL096335 JUBAIDA BIBI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798780813 MRS JUBAIDA BIBI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-006-123/412
(BULKA) 		3407012000NRG23200220231563261 23/02/2023 CHINTA DEVI 3407012WL095756 CHINTA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780748 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-006-123/425
(BULKA) 		3407012000NRG23200220231562417 23/02/2023 DURGA BHUIYAN 3407012WL095707 DURGA BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780782 Durga Bhuiyan BANK OF BARODA(606985)
42 RAMNA JH-07-012-006-123/426
(BULKA) 		3407012000NRG23230220231588217 23/02/2023 ROJMOHAMAD ANSARI 3407012WL097309 ROJMOHAMAD ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780809 MR ROJ MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-006-123/430
(BULKA) 		3407012000NRG23230220231588373 23/02/2023 SUNITA DEVI 3407012WL097316 SUNITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780788 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-006-123/431
(BULKA) 		3407012000NRG23200220231561050 23/02/2023 JAINUL MIYAN 3407012WL095622 JAINUL MIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780763 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-006-123/431
(BULKA) 		3407012000NRG23200220231561051 23/02/2023 SATIYA BIBI 3407012WL095622 SATIYA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780800 MRS SATIYA BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-006-123/433
(BULKA) 		3407012000NRG23200220231561053 23/02/2023 HASBUN BIBI 3407012WL095622 HASBUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780819 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-006-123/433
(BULKA) 		3407012000NRG23200220231561052 23/02/2023 RAJAK ANSARI 3407012WL095622 RAJAK ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780753 MR RAJAK MIYAN STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-006-123/447
(BULKA) 		3407012000NRG23210220231569674 23/02/2023 CHARKHU RAM 3407012WL096128 CHARKHU RAM 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780780 MR CHARAKU RAM STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-006-123/449
(BULKA) 		3407012000NRG23200220231561054 23/02/2023 ABID ANSARI 3407012WL095622 ABID ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780765 MR ABID ANSARI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-006-123/449
(BULKA) 		3407012000NRG23200220231561055 23/02/2023 JARINA BIBI 3407012WL095622 JARINA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780764 MRS JAINUL BIBI STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-006-123/451
(BULKA) 		3407012000NRG23200220231561057 23/02/2023 JAMILA KHATUN 3407012WL095622 JAMILA KHATUN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780804 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-006-123/451
(BULKA) 		3407012000NRG23200220231561056 23/02/2023 ROJMOHAMAD ANSARI 3407012WL095622 ROJMOHAMAD ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780762 MR ROJMOHAMAD ANSARI STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-006-123/470
(BULKA) 		3407012000NRG23230220231588335 23/02/2023 JAITUN BIBI 3407012WL097313 JAITUN BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780810 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-006-123/471
(BULKA) 		3407012000NRG23230220231588374 23/02/2023 KAMLA DEVI 3407012WL097316 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780773 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-006-123/481
(BULKA) 		3407012000NRG23230220231587436 23/02/2023 CHANDRAMOHAN PD DYADAV 3407012WL097266 CHANDRAMOHAN PD DYADAV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780779 MR CHANDRAMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-006-123/481
(BULKA) 		3407012000NRG23230220231587437 23/02/2023 LALITA DEVI 3407012WL097266 LALITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780802 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-006-123/496
(BULKA) 		3407012000NRG23230220231588375 23/02/2023 KISHMATIYA DEVI 3407012WL097316 KISHMATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780790 MRS KISMI DEVI STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-006-123/510
(BULKA) 		3407012000NRG23230220231588376 23/02/2023 GANESH BHUIYAN 3407012WL097316 GANESH BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780754 MR GANESH BHUIYAN STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-006-123/511
(BULKA) 		3407012000NRG23210220231572379 23/02/2023 HASNI BIBI 3407012WL096335 HASNI BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780774 MRS HASNI BIBI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-006-123/526
(BULKA) 		3407012000NRG23230220231588378 23/02/2023 AMRAWATI DEVI 3407012WL097316 AMRAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780798 MS AMRAWATI DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-006-123/526
(BULKA) 		3407012000NRG23230220231588377 23/02/2023 NIRMAL YADAV 3407012WL097316 NIRMAL YADAV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780793 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-006-123/541
(BULKA) 		3407012000NRG23210220231569719 23/02/2023 AMRITA DEVI 3407012WL096130 AMRITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780784 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-006-123/544
(BULKA) 		3407012000NRG23210220231572380 23/02/2023 KITAWAS BIBI 3407012WL096335 KITAWAS BIBI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798780817 MRS KITABBAN BIBI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-006-123/549
(BULKA) 		3407012000NRG23200220231563262 23/02/2023 BHAGWATI DEVI 3407012WL095756 BHAGWATI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780761 MRS BHAGAWATI DEVI STATE BANK OF INDIA(508548)
65 RAMNA JH-07-012-006-123/552
(BULKA) 		3407012000NRG23200220231563263 23/02/2023 NANDU SINGH 3407012WL095756 NANDU SINGH 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780777 MR NANDU SINGH STATE BANK OF INDIA(508548)
66 RAMNA JH-07-012-006-123/555
(BULKA) 		3407012000NRG23200220231563265 23/02/2023 KHURASHI DEVI 3407012WL095756 KHURASHI DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780752 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
67 RAMNA JH-07-012-006-123/558
(BULKA) 		3407012000NRG23200220231563266 23/02/2023 ANITA DEVI 3407012WL095756 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780769 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 RAMNA JH-07-012-006-123/563
(BULKA) 		3407012000NRG23210220231569720 23/02/2023 KAMLA DEVI 3407012WL096130 KAMLA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780829 MS KAMLA DEVI STATE BANK OF INDIA(508548)
69 RAMNA JH-07-012-006-123/570
(BULKA) 		3407012000NRG23220220231583957 23/02/2023 JAPAL KUMAR 3407012WL097058 JAPAL KUMAR 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780824 MR JAPAL KUMAR STATE BANK OF INDIA(508548)
70 RAMNA JH-07-012-006-123/570
(BULKA) 		3407012000NRG23220220231583958 23/02/2023 SUSHILA DEVI 3407012WL097058 SUSHILA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780828 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
71 RAMNA JH-07-012-006-123/620
(BULKA) 		3407012000NRG23220220231583959 23/02/2023 PANWA DEVI 3407012WL097058 PANWA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780820 MRS PANWA DEVI STATE BANK OF INDIA(508548)
72 RAMNA JH-07-012-006-123/630
(BULKA) 		3407012000NRG23230220231588336 23/02/2023 SUJAUDIN ANSARI 3407012WL097313 SUJAUDIN ANSARI 00415 SBIN0012628 840 840 Processed 27/06/2023 2798780757 Sujauddin Ansari FINO PAYMENTS BANK LTD(608001)
73 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23230220231588338 23/02/2023 KASHIDA BIBI 3407012WL097313 KASHIDA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780815 MRS KASHIDA BIBI STATE BANK OF INDIA(508548)
74 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23230220231588337 23/02/2023 SULTAN ANSARI 3407012WL097313 SULTAN ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780785 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
75 RAMNA JH-07-012-006-123/651
(BULKA) 		3407012000NRG23220220231583960 23/02/2023 BHAIYARAM BHUIYAN 3407012WL097058 BHAIYARAM BHUIYAN 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780791 MR BHAIYARAM BHUIYAN STATE BANK OF INDIA(508548)
76 RAMNA JH-07-012-006-123/666
(BULKA) 		3407012000NRG23210220231572381 23/02/2023 AJMUDIN ANSARI 3407012WL096335 AJMUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780740 Md Ajmuddin Ansari FINO PAYMENTS BANK LTD(608001)
77 RAMNA JH-07-012-006-123/666
(BULKA) 		3407012000NRG23210220231572382 23/02/2023 ESHA BIBI 3407012WL096335 ESHA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780796 MRS ESHA BIBI STATE BANK OF INDIA(508548)
78 RAMNA JH-07-012-006-123/70
(BULKA) 		3407012000NRG23220220231583961 23/02/2023 KUNTI DEVI 3407012WL097058 KUNTI DEVI 00415 SBIN0012628 2100 2100 Processed 27/06/2023 2798780805 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
79 RAMNA JH-07-012-006-123/720
(BULKA) 		3407012000NRG23200220231561058 23/02/2023 HAFIJ ANSARI 3407012WL095622 HAFIJ ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780792 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
80 RAMNA JH-07-012-006-123/720
(BULKA) 		3407012000NRG23200220231561059 23/02/2023 HASINA BIBI 3407012WL095622 HASINA BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780808 MRS HASINA BIBI STATE BANK OF INDIA(508548)
81 RAMNA JH-07-012-006-123/725
(BULKA) 		3407012000NRG23230220231588379 23/02/2023 ANITA DEVI 3407012WL097316 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780747 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 RAMNA JH-07-012-006-123/737
(BULKA) 		3407012000NRG23210220231569722 23/02/2023 LALATI DEV 3407012WL096130 LALATI DEV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780811 MRS LALATI DEVI STATE BANK OF INDIA(508548)
83 RAMNA JH-07-012-006-123/737
(BULKA) 		3407012000NRG23210220231569721 23/02/2023 SUKAN BHUEYA 3407012WL096130 SUKAN BHUEYA 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780781 MR SUKAN BHUIYAN STATE BANK OF INDIA(508548)
84 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23210220231569724 23/02/2023 RITA DEVI 3407012WL096130 RITA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780812 MRS RITA DEVI STATE BANK OF INDIA(508548)
85 RAMNA JH-07-012-006-123/821
(BULKA) 		3407012000NRG23200220231561060 23/02/2023 DASRATH VISKARMA 3407012WL095622 DASRATH VISKARMA 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780759 MR DASHRATH VISHWAKARMA STATE BANK OF INDIA(508548)
86 RAMNA JH-07-012-006-123/858
(BULKA) 		3407012000NRG23200220231561061 23/02/2023 BIMLA DEVI 3407012WL095622 BIMLA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780797 MS BIMLA DEVI STATE BANK OF INDIA(508548)
87 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23200220231563268 23/02/2023 CHAMPA DEVI 3407012WL095756 CHAMPA DEVI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780816 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
88 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23200220231563267 23/02/2023 PRAMOD KUMAR YADAV 3407012WL095756 PRAMOD KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780795 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
89 RAMNA JH-07-012-006-123/941
(BULKA) 		3407012000NRG23210220231572385 23/02/2023 SABNAM BIBI 3407012WL096335 SABNAM BIBI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780772 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
90 RAMNA JH-07-012-006-123/941
(BULKA) 		3407012000NRG23210220231572384 23/02/2023 SHAMIM ANSARI 3407012WL096335 SHAMIM ANSARI 00415 SBIN0012628 2520 2520 Processed 27/06/2023 2798780745 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 203490 203490
91 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23200220231563256 23/02/2023 LALITA DEVI 3407012WL095756 LALITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798780831 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
92 RAMNA JH-07-012-006-123/552
(BULKA) 		3407012000NRG23200220231563264 23/02/2023 MINA DEVI 3407012WL095756 MINA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798780832 MINA DEVI INDUSIND BANK(607189)
93 RAMNA JH-07-012-006-123/78
(BULKA) 		3407012000NRG23210220231569723 23/02/2023 GANESH URAON 3407012WL096130 GANESH URAON 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798780827 MR GANESH URAON STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 224910 224910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_230223APB_FTO_661214 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012006_230223APB_FTO_661214 IDBI Bank IBKL0001660 GARHWA 2520
3 RAMNA JH3407012006_230223APB_FTO_661214 State Bank of India SBIN0005432 PIPRAKALAN 6300
4 RAMNA JH3407012006_230223APB_FTO_661214 State Bank of India SBIN0006350 AMY UCHARI 2520
5 RAMNA JH3407012006_230223APB_FTO_661214 State Bank of India SBIN0012628 RAMNA 203490
6 RAMNA JH3407012006_230223APB_FTO_661214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 7560

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