Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_100123APB_FTO_561519
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-07-012-003-114/102
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235748 10/01/2023 MINA DEVI 3407012WL077405 MINA DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 MINA DEVI BANK OF INDIA(508505)
2 RAMNA JH-07-012-003-114/1450
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235642 10/01/2023 MANJU DEVI 3407012WL077394 MANJU DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 Mrs. MANJU. DEVI VANANCHAL GRAMIN BANK(607210)
3 RAMNA JH-07-012-003-114/24
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235770 10/01/2023 DULARI DEVI 3407012WL077407 DULARI DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 DULARI DEVI BANK OF INDIA(508505)
4 RAMNA JH-07-012-003-114/423
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235637 10/01/2023 NAJBUN BIBI 3407012WL077393 NAJBUN BIBI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-003-114/533
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235656 10/01/2023 SUSHMA DEVI 3407012WL077395 SUSHMA DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 SUSHMA DEVI BANK OF INDIA(508505)
6 RAMNA JH-07-012-003-114/73
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235490 10/01/2023 TETARI DEVI 3407012WL077385 TETARI DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 TETARI DEVI BANK OF INDIA(508505)
7 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235492 10/01/2023 VIDAVATI DEVI 3407012WL077385 VIDAVATI DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 VIDAVATI DEVI BANK OF INDIA(508505)
8 RAMNA JH-07-012-003-114/835
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235494 10/01/2023 UPENDRA URANW 3407012WL077385 UPENDRA URANW 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 Upendra Uranw FINO PAYMENTS BANK LTD(608001)
9 RAMNA JH-07-012-003-114/84
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235645 10/01/2023 BIKASH KUMAR YADAV 3407012WL077394 BIKASH KUMAR YADAV 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 BIKASH KUMAR YADAV AXIS BANK(607153)
10 RAMNA JH-07-012-003-114/89
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235623 10/01/2023 KAVITA DEVI 3407012WL077390 KAVITA DEVI 00048 BKID0006157 162 162 Processed 11/01/2023 S93577060 Miss. Kavita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
11 RAMNA JH-07-012-003-114/1369
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235654 10/01/2023 RAJMATI DEVI 3407012WL077395 RAJMATI DEVI 00089 CBIN0282901 162 162 Processed 11/01/2023 S93577060 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235632 10/01/2023 RAJENDRA RAM 3407012WL077392 RAJENDRA RAM 00089 CBIN0282901 162 162 Processed 11/01/2023 S93577060 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
13 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235771 10/01/2023 RAM KISHUN RAM 3407012WL077407 RAM KISHUN RAM 00089 CBIN0282901 162 162 Processed 11/01/2023 S93577060 Mr. Ram Kishun Ram CENTRAL BANK OF INDIA(607115)
14 RAMNA JH-07-012-003-114/829
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235735 10/01/2023 USHA DEVI 3407012WL077403 USHA DEVI 00089 CBIN0282901 162 162 Processed 11/01/2023 S93577060 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-003-114/949
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235657 10/01/2023 NISHA KUMARI 3407012WL077395 NISHA KUMARI 00089 CBIN0282901 162 162 Processed 11/01/2023 S93577060 MISS NISHA KUMARIA STATE BANK OF INDIA(508548)
SubTotal 810 810
16 RAMNA JH-07-012-003-114/1466
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235665 10/01/2023 SUCHITA KUMARI 3407012WL077396 SUCHITA KUMARI 00354 PUNB0405100 162 162 Processed 11/01/2023 S93577060 SUCHITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 RAMNA JH-07-012-003-114/113
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235652 10/01/2023 SAKUNATI DEVI 3407012WL077395 SAKUNATI DEVI 00415 SBIN0003440 54 54 Processed 11/01/2023 S93577060 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-003-114/131
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235485 10/01/2023 SANJAY YADAV 3407012WL077385 SANJAY YADAV 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 SANJAY YADAV BANK OF INDIA(508505)
19 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235768 10/01/2023 BINDA DEVI 3407012WL077407 BINDA DEVI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 Mrs. Binda Devi CENTRAL BANK OF INDIA(607115)
20 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235765 10/01/2023 JOKHAN RAM 3407012WL077407 JOKHAN RAM 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR JOKHAN RAM STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235767 10/01/2023 MANDIP RAM 3407012WL077407 MANDIP RAM 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR MANDIP RAM STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-003-114/1450
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235643 10/01/2023 DINESHWAR ORAON 3407012WL077394 DINESHWAR ORAON 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR DINESHWAR ORAON STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-003-114/157
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235486 10/01/2023 DILWA DEVI 3407012WL077385 DILWA DEVI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MRS DILAVA DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-003-114/208
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235749 10/01/2023 ASHISH KUMAR RAVI 3407012WL077405 ASHISH KUMAR RAVI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR ASHISH KUMAR RAVI STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-003-114/235
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235633 10/01/2023 SUNITA DEVI 3407012WL077392 SUNITA DEVI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-003-114/317
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235668 10/01/2023 MAHENDRA RAM 3407012WL077396 MAHENDRA RAM 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR MAHENDAR RAM STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-003-114/423
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235636 10/01/2023 BASIR ANSARI 3407012WL077393 BASIR ANSARI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR BASIR ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-003-114/472
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235655 10/01/2023 HARI VISHWAKARMA 3407012WL077395 HARI VISHWAKARMA 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 HARI BISHWAKARMA STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-003-114/81
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235493 10/01/2023 MEHRUN BIBI 3407012WL077385 MEHRUN BIBI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-003-114/94
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235753 10/01/2023 SANGITA DEVI 3407012WL077405 SANGITA DEVI 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-003-114/96
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235736 10/01/2023 ARJUN YADAV 3407012WL077403 ARJUN YADAV 00415 SBIN0003440 162 162 Processed 11/01/2023 S93577060 MR ARJUN YADAV STATE BANK OF INDIA(508548)
SubTotal 2322 2322
32 RAMNA JH-07-012-003-114/1370
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235766 10/01/2023 ADHINTA DEVI 3407012WL077407 ADHINTA DEVI 00415 SBIN0012628 162 162 Processed 11/01/2023 S93577060 Ms. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
33 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235491 10/01/2023 UMESH RAM 3407012WL077385 UMESH RAM 00415 SBIN0012628 162 162 Processed 11/01/2023 S93577060 MR UMESH RAM STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-003-114/836
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235752 10/01/2023 VIMLI DEVI 3407012WL077405 VIMLI DEVI 00415 SBIN0012628 162 162 Processed 11/01/2023 S93577060 MS VIMLI DEVI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-003-114/846
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235496 10/01/2023 REKHA DEVI 3407012WL077385 REKHA DEVI 00415 SBIN0012628 162 162 Processed 11/01/2023 S93577060 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-003-114/851
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235498 10/01/2023 SUMITRA DEVI 3407012WL077385 SUMITRA DEVI 00415 SBIN0012628 162 162 Processed 11/01/2023 S93577060 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-003-114/96
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235737 10/01/2023 MUKHALAL YADAV 3407012WL077403 MUKHALAL YADAV 00415 SBIN0012628 108 108 Processed 11/01/2023 S93577060 MR MUKHALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 918 918
38 RAMNA JH-07-012-003-114/24
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235769 10/01/2023 OM PRAKASH PASWAN 3407012WL077407 OM PRAKASH PASWAN 00482 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. OM PRAKASH PASWAN VANANCHAL GRAMIN BANK(607210)
39 RAMNA JH-07-012-003-114/457
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235487 10/01/2023 RAIMAT URAON 3407012WL077385 RAIMAT URAON 00482 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. RAIMAT ORAON VANANCHAL GRAMIN BANK(607210)
40 RAMNA JH-07-012-003-114/84
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235644 10/01/2023 SHIV KUMAR YADAV 3407012WL077394 SHIV KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
41 RAMNA JH-07-012-003-114/1369
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235653 10/01/2023 MUKUND RAM 3407012WL077395 MUKUND RAM 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. MAKHADU RAM VANANCHAL GRAMIN BANK(607210)
42 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235773 10/01/2023 MANOHAR RAM 3407012WL077407 MANOHAR RAM 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 MANOHAR RAM INDUSIND BANK(607189)
43 RAMNA JH-07-012-003-114/46
(BAHIYAR KHURD) 		3407012000NRG23Z100120231235772 10/01/2023 RAJIYA DEVI 3407012WL077407 RAJIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. RAJIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6804 6804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_100123APB_FTO_561519 BANK OF INDIA BKID0006157 NAGAR UTARI 1620
2 RAMNA JH3407012003_100123APB_FTO_561519 Central Bank Of India CBIN0282901 PALEKALAN 810
3 RAMNA JH3407012003_100123APB_FTO_561519 Punjab National Bank PUNB0405100 GARHWA 162
4 RAMNA JH3407012003_100123APB_FTO_561519 State Bank of India SBIN0003440 NAGARUTARI 2322
5 RAMNA JH3407012003_100123APB_FTO_561519 State Bank of India SBIN0012628 RAMNA 918
6 RAMNA JH3407012003_100123APB_FTO_561519 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 486
7 RAMNA JH3407012003_100123APB_FTO_561519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

Download In Excel