Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_120922FTO_251695
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-07-012-002-109/564
(BAHIYAR KALA) 		3407012000NRG23Z120920220472662 12/09/2022 RIMA DEVI 3407012WL031884 RIMA DEVI 00048 BKID0006157 324 324 Processed 13/09/2022 S13980019 RIMA DEVI ()
2 RAMNA JH-07-012-002-111/100
(BAHIYAR KALA) 		3407012000NRG23Z120920220472457 12/09/2022 Manoj Kumar 3407012WL031861 Manoj Kumar 00048 BKID0006157 324 324 Processed 13/09/2022 S13980019 Manoj Kumar ()
3 RAMNA JH-07-012-002-111/46
(BAHIYAR KALA) 		3407012000NRG23Z120920220472602 12/09/2022 INDAL THAKUR 3407012WL031878 INDAL THAKUR 00048 BKID0006157 324 324 Processed 13/09/2022 S13980019 INDAL THAKUR ()
4 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z120920220472464 12/09/2022 RINKI DEVI 3407012WL031861 RINKI DEVI 00048 BKID0006157 324 324 Processed 13/09/2022 S13980019 RINKI DEVI ()
5 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z120920220472465 12/09/2022 MAHENDRA THAKUR 3407012WL031861 MAHENDRA THAKUR 00048 BKID0006157 324 324 Processed 13/09/2022 S13980019 MAHENDRA THAKUR ()
6 RAMNA JH-07-012-002-111/87
(BAHIYAR KALA) 		3407012000NRG23Z120920220472668 12/09/2022 SNTOSH URAON 3407012WL031884 SNTOSH URAON 00048 BKID0006157 108 108 Processed 13/09/2022 S13980019 SNTOSH URAON ()
SubTotal 1728 1728
7 RAMNA JH-07-012-002-109/1024
(BAHIYAR KALA) 		3407012000NRG23Z120920220472595 12/09/2022 SHIV KUMARI DEVI 3407012WL031878 SHIV KUMARI DEVI 00089 CBIN0282901 189 189 Processed 13/09/2022 S13980019 SHIV KUMARI DEVI ()
8 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23Z120920220472423 12/09/2022 RANIYA DEVI 3407012WL031858 RANIYA DEVI 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 RANIYA DEVI ()
9 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23Z120920220472422 12/09/2022 UMESH RAJWAR 3407012WL031858 UMESH RAJWAR 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 UMESH RAJWAR ()
10 RAMNA JH-07-012-002-111/1020
(BAHIYAR KALA) 		3407012000NRG23Z120920220472599 12/09/2022 AJAY RAJWAR 3407012WL031878 AJAY RAJWAR 00089 CBIN0282901 270 270 Processed 13/09/2022 S13980019 AJAY RAJWAR ()
11 RAMNA JH-07-012-002-111/1446
(BAHIYAR KALA) 		3407012000NRG23Z120920220472458 12/09/2022 SAMSAD ANSARI 3407012WL031861 SAMSAD ANSARI 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 SAMSAD ANSARI ()
12 RAMNA JH-07-012-002-111/1491
(BAHIYAR KALA) 		3407012000NRG23Z120920220473204 12/09/2022 BAKHTEYAJ ANSARI 3407012WL031934 BAKHTEYAJ ANSARI 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 BAKHTEYAJ ANSARI ()
13 RAMNA JH-07-012-002-111/1491
(BAHIYAR KALA) 		3407012000NRG23Z120920220473203 12/09/2022 KHUSABUN BIBI 3407012WL031934 KHUSABUN BIBI 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 KHUSABUN BIBI ()
14 RAMNA JH-07-012-002-111/311
(BAHIYAR KALA) 		3407012000NRG23Z120920220472665 12/09/2022 RADHA DEVI 3407012WL031884 RADHA DEVI 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 RADHA DEVI ()
15 RAMNA JH-07-012-002-111/328
(BAHIYAR KALA) 		3407012000NRG23Z120920220472429 12/09/2022 TAVIL HUSAIN 3407012WL031858 TAVIL HUSAIN 00089 CBIN0282901 324 324 Processed 13/09/2022 S13980019 TAVIL HUSAIN ()
16 RAMNA JH-07-012-002-113/1235
(BAHIYAR KALA) 		3407012000NRG23Z120920220473287 12/09/2022 GUDDU BIYAR 3407012WL031943 GUDDU BIYAR 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 GUDDU BIYAR ()
17 RAMNA JH-07-012-002-113/1235
(BAHIYAR KALA) 		3407012000NRG23Z120920220473286 12/09/2022 SUNITA DEVI 3407012WL031943 SUNITA DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 SUNITA DEVI ()
18 RAMNA JH-07-012-002-113/231
(BAHIYAR KALA) 		3407012000NRG23Z120920220473289 12/09/2022 MINA DEVI 3407012WL031943 MINA DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 MINA DEVI ()
19 RAMNA JH-07-012-002-113/231
(BAHIYAR KALA) 		3407012000NRG23Z120920220473288 12/09/2022 RAJENDRA VISHWKARAM 3407012WL031943 RAJENDRA VISHWKARAM 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 RAJENDRA VISHWKARAM ()
20 RAMNA JH-07-012-002-113/38
(BAHIYAR KALA) 		3407012000NRG23Z120920220473290 12/09/2022 RUS KUMAR 3407012WL031943 RUS KUMAR 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 RUS KUMAR ()
21 RAMNA JH-07-012-002-113/38
(BAHIYAR KALA) 		3407012000NRG23Z120920220473291 12/09/2022 SHIMALA DEVI 3407012WL031943 SHIMALA DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 SHIMALA DEVI ()
22 RAMNA JH-07-012-002-113/39
(BAHIYAR KALA) 		3407012000NRG23Z120920220473292 12/09/2022 DHARMENDRA KUMAR VISHWAKARMA 3407012WL031943 DHARMENDRA KUMAR VISHWAKARMA 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 DHARMENDRA KUMAR VISHWAKARMA ()
23 RAMNA JH-07-012-002-113/39
(BAHIYAR KALA) 		3407012000NRG23Z120920220473293 12/09/2022 SIMA DEVI 3407012WL031943 SIMA DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 SIMA DEVI ()
24 RAMNA JH-07-012-002-113/575
(BAHIYAR KALA) 		3407012000NRG23Z120920220473294 12/09/2022 LILAWATI DEVI 3407012WL031943 LILAWATI DEVI 00089 CBIN0282901 162 162 Processed 13/09/2022 S13980019 LILAWATI DEVI ()
SubTotal 4185 4185
25 RAMNA JH-07-012-002-111/112
(BAHIYAR KALA) 		3407012000NRG23Z120920220472425 12/09/2022 RINA DEVI 3407012WL031858 RINA DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 RINA DEVI ()
26 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z120920220472427 12/09/2022 JAFAR ANSARI 3407012WL031858 JAFAR ANSARI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 JAFAR ANSARI ()
27 RAMNA JH-07-012-002-111/46
(BAHIYAR KALA) 		3407012000NRG23Z120920220472603 12/09/2022 SHUSHMA DEVI 3407012WL031878 SHUSHMA DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 SHUSHMA DEVI ()
28 RAMNA JH-07-012-002-111/464
(BAHIYAR KALA) 		3407012000NRG23Z120920220472606 12/09/2022 VIRENDRA RAJWAR 3407012WL031878 VIRENDRA RAJWAR 00415 SBIN0003440 135 135 Processed 13/09/2022 S13980019 VIRENDRA RAJWAR ()
29 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z120920220472432 12/09/2022 SAVITA DEVI 3407012WL031858 SAVITA DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 SAVITA DEVI ()
30 RAMNA JH-07-012-002-111/657
(BAHIYAR KALA) 		3407012000NRG23Z120920220472607 12/09/2022 PRATIMA DEVI 3407012WL031878 PRATIMA DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 PRATIMA DEVI ()
31 RAMNA JH-07-012-002-111/657
(BAHIYAR KALA) 		3407012000NRG23Z120920220472608 12/09/2022 UPENDRA RAJWAR 3407012WL031878 UPENDRA RAJWAR 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 UPENDRA RAJWAR ()
32 RAMNA JH-07-012-002-111/76
(BAHIYAR KALA) 		3407012000NRG23Z120920220472462 12/09/2022 NILAM DEVI 3407012WL031861 NILAM DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 NILAM DEVI ()
33 RAMNA JH-07-012-002-111/76
(BAHIYAR KALA) 		3407012000NRG23Z120920220472461 12/09/2022 PINTU RAJWAR 3407012WL031861 PINTU RAJWAR 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 PINTU RAJWAR ()
34 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z120920220472463 12/09/2022 PRADIP KUMAR 3407012WL031861 PRADIP KUMAR 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 PRADIP KUMAR ()
35 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z120920220472466 12/09/2022 SAVITA DEVI 3407012WL031861 SAVITA DEVI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 SAVITA DEVI ()
36 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z120920220472666 12/09/2022 AYUB ANSARI 3407012WL031884 AYUB ANSARI 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 AYUB ANSARI ()
37 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z120920220472667 12/09/2022 Tasrun Bibi 3407012WL031884 Tasrun Bibi 00415 SBIN0003440 324 324 Processed 13/09/2022 S13980019 Tasrun Bibi ()
SubTotal 4023 4023
38 RAMNA JH-07-012-002-109/1028
(BAHIYAR KALA) 		3407012000NRG23Z120920220472596 12/09/2022 MISHRILAL ORAON 3407012WL031878 MISHRILAL ORAON 00415 SBIN0012628 162 162 Processed 13/09/2022 S13980019 MISHRILAL ORAON ()
39 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23Z120920220472663 12/09/2022 RAJENDRA URAON 3407012WL031884 RAJENDRA URAON 00415 SBIN0012628 324 324 Processed 13/09/2022 S13980019 RAJENDRA URAON ()
40 RAMNA JH-07-012-002-111/1020
(BAHIYAR KALA) 		3407012000NRG23Z120920220472600 12/09/2022 SONI DEVI 3407012WL031878 SONI DEVI 00415 SBIN0012628 189 189 Processed 13/09/2022 S13980019 SONI DEVI ()
41 RAMNA JH-07-012-002-111/112
(BAHIYAR KALA) 		3407012000NRG23Z120920220472426 12/09/2022 PINTU THAKUR 3407012WL031858 PINTU THAKUR 00415 SBIN0012628 324 324 Processed 13/09/2022 S13980019 PINTU THAKUR ()
42 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z120920220472428 12/09/2022 KORESHA DEVI 3407012WL031858 KORESHA DEVI 00415 SBIN0012628 324 324 Processed 13/09/2022 S13980019 KORESHA DEVI ()
43 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z120920220472431 12/09/2022 SANTOSH URAON 3407012WL031858 SANTOSH URAON 00415 SBIN0012628 189 189 Processed 13/09/2022 S13980019 SANTOSH URAON ()
SubTotal 1512 1512
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_120922FTO_251695 BANK OF INDIA BKID0006157 NAGAR UTARI 1728
2 RAMNA JH3407012002_120922FTO_251695 Central Bank Of India CBIN0282901 PALEKALAN 4185
3 RAMNA JH3407012002_120922FTO_251695 State Bank of India SBIN0003440 NAGARUTARI 4023
4 RAMNA JH3407012002_120922FTO_251695 State Bank of India SBIN0012628 RAMNA 1512

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