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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_110123APB_FTO_563711
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-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23110120231248040 11/01/2023 LAKHNA DEVI 3407012WL078071 LAKHNA DEVI 00045 BARB0GARHWA 1050 1050 Processed 14/01/2023 7907079431 Lakhani Devi BANK OF BARODA(606985)
SubTotal 1050 1050
2 RAMNA JH-07-012-002-109/146
(BAHIYAR KALA) 		3407012000NRG23110120231248041 11/01/2023 SUNIL ORAON 3407012WL078071 SUNIL ORAON 00048 BKID0006157 1260 1260 Processed 14/01/2023 7907079428 Mr. SUNIL . URAON CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-002-111/1275
(BAHIYAR KALA) 		3407012000NRG23110120231248119 11/01/2023 SIAMUDIN ANSARI 3407012WL078075 SIAMUDIN ANSARI 00048 BKID0006157 2520 2520 Processed 14/01/2023 7907079429 SAIMUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
4 RAMNA JH-07-012-002-109/100
(BAHIYAR KALA) 		3407012000NRG23110120231248039 11/01/2023 SUNESHWAR ORAON 3407012WL078071 SUNESHWAR ORAON 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079439 Mr. SUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
5 RAMNA JH-07-012-002-109/63
(BAHIYAR KALA) 		3407012000NRG23110120231248082 11/01/2023 SURENDRA URANW 3407012WL078072 SURENDRA URANW 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079433 Mr. Surendra Uranw CENTRAL BANK OF INDIA(607115)
6 RAMNA JH-07-012-002-109/861
(BAHIYAR KALA) 		3407012000NRG23110120231248085 11/01/2023 MAHENDRA URAON 3407012WL078072 MAHENDRA URAON 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079436 Mr. MAHENDRA URAON CENTRAL BANK OF INDIA(607115)
7 RAMNA JH-07-012-002-109/889
(BAHIYAR KALA) 		3407012000NRG23110120231248088 11/01/2023 ASHA DEVI 3407012WL078072 ASHA DEVI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079424 Mrs. AASHA DEVI . . CENTRAL BANK OF INDIA(607115)
8 RAMNA JH-07-012-002-109/889
(BAHIYAR KALA) 		3407012000NRG23110120231248087 11/01/2023 SAMBHU URAON 3407012WL078072 SAMBHU URAON 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079425 Mr. Shambhu Uraon CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23110120231248047 11/01/2023 PRATAP SINGH 3407012WL078071 PRATAP SINGH 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079432 Pratap Singh FINO PAYMENTS BANK LTD(608001)
10 RAMNA JH-07-012-002-110/164
(BAHIYAR KALA) 		3407012000NRG23110120231248054 11/01/2023 SRAWAN SINGH 3407012WL078071 SRAWAN SINGH 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079426 Mr. Srawan Singh CENTRAL BANK OF INDIA(607115)
11 RAMNA JH-07-012-002-111/48
(BAHIYAR KALA) 		3407012000NRG23110120231248015 11/01/2023 MANOJ URANW 3407012WL078069 MANOJ URANW 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079423 MANOJ URANW UNION BANK OF INDIA(508500)
12 RAMNA JH-07-012-002-111/48
(BAHIYAR KALA) 		3407012000NRG23110120231248016 11/01/2023 SUMAN DEVI 3407012WL078069 SUMAN DEVI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079427 Suman Devi FINO PAYMENTS BANK LTD(608001)
13 RAMNA JH-07-012-002-111/67
(BAHIYAR KALA) 		3407012000NRG23110120231248017 11/01/2023 SANJIRA DEVI 3407012WL078069 SANJIRA DEVI 00089 CBIN0282901 1260 1260 Processed 14/01/2023 7907079409 MRS SANJIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
14 RAMNA JH-07-012-002-109/131
(BAHIYAR KALA) 		3407012000NRG23110120231248075 11/01/2023 KASIDA BIBI 3407012WL078072 KASIDA BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079413 MRS RASIDANI IBIBI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/1457
(BAHIYAR KALA) 		3407012000NRG23110120231248076 11/01/2023 JAGESHWAR URAON 3407012WL078072 JAGESHWAR URAON 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079421 MR JAGESHWAR URAON STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/1457
(BAHIYAR KALA) 		3407012000NRG23110120231248077 11/01/2023 PACHIYA DEVI 3407012WL078072 PACHIYA DEVI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079422 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/543
(BAHIYAR KALA) 		3407012000NRG23110120231248044 11/01/2023 SHAUKAT ANSARI 3407012WL078071 SHAUKAT ANSARI 00415 SBIN0003440 840 840 Processed 14/01/2023 7907079437 MR SHAUKAT ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/62
(BAHIYAR KALA) 		3407012000NRG23110120231248080 11/01/2023 MAHENDRA URAON 3407012WL078072 MAHENDRA URAON 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079407 MR MAHENDRA URAON STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/861
(BAHIYAR KALA) 		3407012000NRG23110120231248084 11/01/2023 JAGDEO URANW 3407012WL078072 JAGDEO URANW 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079415 MR JAGDEV URANW STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/1275
(BAHIYAR KALA) 		3407012000NRG23110120231248120 11/01/2023 SAMSUN BIBI 3407012WL078075 SAMSUN BIBI 00415 SBIN0003440 2520 2520 Processed 14/01/2023 7907079408 MRS SAMSUM BIBI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/1329
(BAHIYAR KALA) 		3407012000NRG23110120231247930 11/01/2023 KHUSHABUN BIBI 3407012WL078064 KHUSHABUN BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079419 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-002-111/1385
(BAHIYAR KALA) 		3407012000NRG23110120231247931 11/01/2023 AMINA BIBI 3407012WL078064 AMINA BIBI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079441 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-111/295
(BAHIYAR KALA) 		3407012000NRG23110120231247933 11/01/2023 PRASAD URAON 3407012WL078064 PRASAD URAON 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079418 MR PRASAD URANW STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-111/307
(BAHIYAR KALA) 		3407012000NRG23110120231248013 11/01/2023 DUKHANI DEVI 3407012WL078069 DUKHANI DEVI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7907079438 MISS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
25 RAMNA JH-07-012-002-109/4
(BAHIYAR KALA) 		3407012000NRG23110120231248043 11/01/2023 CHHATHU URAON 3407012WL078071 CHHATHU URAON 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079440 MR CHCHATU ORAON STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-109/62
(BAHIYAR KALA) 		3407012000NRG23110120231248081 11/01/2023 SUNITA DEVI 3407012WL078072 SUNITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079442 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-002-109/695
(BAHIYAR KALA) 		3407012000NRG23110120231248045 11/01/2023 BIRENDRA ORAON 3407012WL078071 BIRENDRA ORAON 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079410 MR BIRENDRA URAON STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-002-110/1245
(BAHIYAR KALA) 		3407012000NRG23110120231248048 11/01/2023 ANITA DEVI 3407012WL078071 ANITA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079412 MR PRATAP SINGH STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-002-110/1249
(BAHIYAR KALA) 		3407012000NRG23110120231248049 11/01/2023 SIMA DEVI 3407012WL078071 SIMA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079411 MRS SIMA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-002-110/1255
(BAHIYAR KALA) 		3407012000NRG23110120231248051 11/01/2023 MINA DEVI 3407012WL078071 MINA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079435 MRS MINA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23110120231248053 11/01/2023 KARMI DEVI 3407012WL078071 KARMI DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079416 MRS KARMI DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-002-110/1270
(BAHIYAR KALA) 		3407012000NRG23110120231248052 11/01/2023 SHRI RAM SINGH 3407012WL078071 SHRI RAM SINGH 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079414 MR SHRI RAM SINGH STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-002-110/166
(BAHIYAR KALA) 		3407012000NRG23110120231248056 11/01/2023 SUMITRA DEVI 3407012WL078071 SUMITRA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079420 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-002-111/1329
(BAHIYAR KALA) 		3407012000NRG23110120231247929 11/01/2023 MAHTAB ALI 3407012WL078064 MAHTAB ALI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079406 MR MAHTAB ALI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-002-111/1423
(BAHIYAR KALA) 		3407012000NRG23110120231247932 11/01/2023 PRAMILA DEVI 3407012WL078064 PRAMILA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079417 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
36 RAMNA JH-07-012-002-111/299
(BAHIYAR KALA) 		3407012000NRG23110120231247934 11/01/2023 DILWA DEVI 3407012WL078064 DILWA DEVI 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079434 MRS DILWA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-002-111/902
(BAHIYAR KALA) 		3407012000NRG23110120231248018 11/01/2023 MUNDRIKA ORAON 3407012WL078069 MUNDRIKA ORAON 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7907079443 MR MUNDRIKA ORAON STATE BANK OF INDIA(508548)
SubTotal 16380 16380
38 RAMNA JH-07-012-002-109/861
(BAHIYAR KALA) 		3407012000NRG23110120231248086 11/01/2023 SHILA DEVI 3407012WL078072 SHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907079430 Mr. MAHENDRA URAON CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_110123APB_FTO_563711 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1050
2 RAMNA JH3407012002_110123APB_FTO_563711 BANK OF INDIA BKID0006157 NAGAR UTARI 3780
3 RAMNA JH3407012002_110123APB_FTO_563711 Central Bank Of India CBIN0282901 PALEKALAN 12600
4 RAMNA JH3407012002_110123APB_FTO_563711 State Bank of India SBIN0003440 NAGARUTARI 14700
5 RAMNA JH3407012002_110123APB_FTO_563711 State Bank of India SBIN0012628 RAMNA 16380
6 RAMNA JH3407012002_110123APB_FTO_563711 Vananchal Gramin Bank SBIN0RRVCGB NAGAR UTARI 1260

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