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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_010323APB_FTO_673812
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-07-012-008-134/1139
(HARADAG KALA) 		3407012000NRG23Z010320231630373 01/03/2023 Rambharoshe Kumar 3407012WL100046 Rambharoshe Kumar 00078 CNRB0005231 324 324 Processed 02/03/2023 S68580283 RAM BHAROSHE KUMAR CANARA BANK(508532)
SubTotal 324 324
2 RAMNA JH-07-012-008-133/2055
(HARADAG KALA) 		3407012000NRG23Z270220231621238 01/03/2023 DHARMENDRA CHAUDHARY 3407012WL099455 DHARMENDRA CHAUDHARY 00165 IBKL0001660 324 324 Processed 02/03/2023 S68580283 DHARMENDRA CHAUDHARY IDBI BANK(607095)
3 RAMNA JH-07-012-008-134/967
(HARADAG KALA) 		3407012000NRG23Z010320231630379 01/03/2023 ASHARFI VISHWAKARMA 3407012WL100046 ASHARFI VISHWAKARMA 00165 IBKL0001660 324 324 Processed 02/03/2023 S68580283 ASHARFI VISHWAKARMA IDBI BANK(607095)
SubTotal 648 648
4 RAMNA JH-07-012-008-133/746
(HARADAG KALA) 		3407012000NRG23Z270220231621242 01/03/2023 JITENDRA KUMAR CHOUDHARY 3407012WL099455 JITENDRA KUMAR CHOUDHARY 00415 SBIN0001031 324 324 Processed 02/03/2023 S68580283 MR JITENDRA KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAMNA JH-07-012-008-134/1077
(HARADAG KALA) 		3407012000NRG23Z010320231630371 01/03/2023 SAKENDRA VISHWAKARMA 3407012WL100046 SAKENDRA VISHWAKARMA 00415 SBIN0003440 324 324 Processed 02/03/2023 S68580283 Sakendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
6 RAMNA JH-07-012-008-134/1081
(HARADAG KALA) 		3407012000NRG23Z010320231630372 01/03/2023 BIPIN SAH 3407012WL100046 BIPIN SAH 00415 SBIN0003440 324 324 Processed 02/03/2023 S68580283 Bipin Sah FINO PAYMENTS BANK LTD(608001)
7 RAMNA JH-07-012-008-134/132
(HARADAG KALA) 		3407012000NRG23Z010320231629979 01/03/2023 MANISH KUMAR 3407012WL100022 MANISH KUMAR 00415 SBIN0003440 162 162 Processed 02/03/2023 S68580318 MR MANISH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 810 810
8 RAMNA JH-07-012-008-134/254
(HARADAG KALA) 		3407012000NRG23Z010320231629981 01/03/2023 DURGA KUMARI 3407012WL100022 DURGA KUMARI 00415 SBIN0003528 162 162 Processed 02/03/2023 S68580283 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAMNA JH-07-012-008-133/179
(HARADAG KALA) 		3407012000NRG23Z270220231621158 01/03/2023 PARVATI DEVI 3407012WL099451 PARVATI DEVI 00415 SBIN0005432 324 324 Processed 02/03/2023 S68580283 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-008-133/290
(HARADAG KALA) 		3407012000NRG23Z010320231630011 01/03/2023 SUNITA DEVI 3407012WL100024 SUNITA DEVI 00415 SBIN0005432 324 324 Processed 02/03/2023 S68580318 MRS SUNITA MANOJCHAUDHARY DEVI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-008-133/71
(HARADAG KALA) 		3407012000NRG23Z010320231630000 01/03/2023 KUNTI DEVI 3407012WL100023 KUNTI DEVI 00415 SBIN0005432 324 324 Processed 02/03/2023 S68580283 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
12 RAMNA JH-07-012-008-134/2018
(HARADAG KALA) 		3407012000NRG23Z010320231630375 01/03/2023 RAUSHAN KUMAR CHANDRAVANSHI 3407012WL100046 RAUSHAN KUMAR CHANDRAVANSHI 00415 SBIN0005432 324 324 Processed 02/03/2023 S68580283 MR RAUSHAN KUMAR CHANDARWANCHI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-008-134/234
(HARADAG KALA) 		3407012000NRG23Z010320231629980 01/03/2023 AMRAWATI DEVI 3407012WL100022 AMRAWATI DEVI 00415 SBIN0005432 162 162 Processed 02/03/2023 S68580283 Mrs. AMRAVATI DEVI VANANCHAL GRAMIN BANK(607210)
14 RAMNA JH-07-012-008-134/871
(HARADAG KALA) 		3407012000NRG23Z010320231630377 01/03/2023 BIRENDER PARJAPTI 3407012WL100046 BIRENDER PARJAPTI 00415 SBIN0005432 324 324 Processed 02/03/2023 S68580318 MR BIRENDRA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 RAMNA JH-07-012-008-134/256
(HARADAG KALA) 		3407012000NRG23Z010320231629983 01/03/2023 ANITA KUMARI 3407012WL100022 ANITA KUMARI 00415 SBIN0006037 162 162 Processed 02/03/2023 S68580283 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 RAMNA JH-07-012-008-134/866
(HARADAG KALA) 		3407012000NRG23Z010320231629986 01/03/2023 RAMDHANI SAH 3407012WL100022 RAMDHANI SAH 00415 SBIN0006350 162 162 Processed 02/03/2023 S68580318 MRS RAMDHANI SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
17 RAMNA JH-07-012-008-133/251
(HARADAG KALA) 		3407012000NRG23Z270220231621164 01/03/2023 BASMATI DEVI 3407012WL099451 BASMATI DEVI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR NEPAL SINGH STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-008-133/251
(HARADAG KALA) 		3407012000NRG23Z270220231621163 01/03/2023 NEPAL SINGH 3407012WL099451 NEPAL SINGH 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580318 MR NEPAL SINGH STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-008-133/319
(HARADAG KALA) 		3407012000NRG23Z270220231621241 01/03/2023 LALJI CHAUDHARI 3407012WL099455 LALJI CHAUDHARI 00415 SBIN0012628 324 324 Processed 02/03/2023 S68580283 MR LALJI CHAUDHARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-008-134/1032
(HARADAG KALA) 		3407012000NRG23Z010320231629978 01/03/2023 PRADEEP YADAV 3407012WL100022 PRADEEP YADAV 00415 SBIN0012628 162 162 Processed 02/03/2023 S68580318 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-008-134/392
(HARADAG KALA) 		3407012000NRG23Z010320231629984 01/03/2023 KALO DEVI 3407012WL100022 KALO DEVI 00415 SBIN0012628 162 162 Processed 02/03/2023 S68580283 MRS KALO DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
22 RAMNA JH-07-012-008-133/177
(HARADAG KALA) 		3407012000NRG23Z010320231629995 01/03/2023 ANKIT KUMAR CHAUDHARY 3407012WL100023 ANKIT KUMAR CHAUDHARY 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MR ANKIT KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-008-133/200
(HARADAG KALA) 		3407012000NRG23Z270220231621234 01/03/2023 SAKENDRA KUMAR CHAUDHARY 3407012WL099455 SAKENDRA KUMAR CHAUDHARY 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MR SAKENDRA KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-008-133/2057
(HARADAG KALA) 		3407012000NRG23Z270220231621240 01/03/2023 ANITA DEVI 3407012WL099455 ANITA DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 RAMNA JH-07-012-008-133/243
(HARADAG KALA) 		3407012000NRG23Z010320231629996 01/03/2023 NEURI DEVI 3407012WL100023 NEURI DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580318 MRS NEURI DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-008-133/249
(HARADAG KALA) 		3407012000NRG23Z270220231621160 01/03/2023 GUDIYA DEVI 3407012WL099451 GUDIYA DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-008-133/250
(HARADAG KALA) 		3407012000NRG23Z270220231621162 01/03/2023 MANJU DEVI 3407012WL099451 MANJU DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-008-133/382
(HARADAG KALA) 		3407012000NRG23Z010320231629997 01/03/2023 SUNITA DEVI 3407012WL100023 SUNITA DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580318 MR SUNITA DEVI STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-008-133/383
(HARADAG KALA) 		3407012000NRG23Z010320231629998 01/03/2023 JAGADEV CHAUDHARI 3407012WL100023 JAGADEV CHAUDHARI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580318 MR JAGADEV CHAUDHARI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-008-133/450
(HARADAG KALA) 		3407012000NRG23Z010320231630013 01/03/2023 GITA DEVI 3407012WL100024 GITA DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-008-133/482
(HARADAG KALA) 		3407012000NRG23Z270220231621264 01/03/2023 BINDA DEVI 3407012WL099457 BINDA DEVI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MRS BINDA DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-008-133/574
(HARADAG KALA) 		3407012000NRG23Z010320231629999 01/03/2023 SANTOSHI CHAOUDHARI 3407012WL100023 SANTOSHI CHAOUDHARI 00415 SBIN0014349 324 324 Processed 02/03/2023 S68580283 MR SANTOSHI CHAOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
33 RAMNA JH-07-012-008-134/256
(HARADAG KALA) 		3407012000NRG23Z010320231629982 01/03/2023 AKHILESH KUMAR 3407012WL100022 AKHILESH KUMAR 00415 SBIN0014353 162 162 Processed 02/03/2023 S68580283 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
34 RAMNA JH-07-012-008-133/2057
(HARADAG KALA) 		3407012000NRG23Z270220231621239 01/03/2023 JITENDRA KUMAR CHAUDHARY 3407012WL099455 JITENDRA KUMAR CHAUDHARY 00462 UCBA0003190 324 324 Processed 02/03/2023 S68580283 JITENDRA KUMAR CHAUDHARY UCO BANK(607066)
SubTotal 324 324
35 RAMNA JH-07-012-008-133/105
(HARADAG KALA) 		3407012000NRG23Z010320231630009 01/03/2023 HASANI DEVI 3407012WL100024 HASANI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mrs. HASANI DEVI VANANCHAL GRAMIN BANK(607210)
36 RAMNA JH-07-012-008-133/1105
(HARADAG KALA) 		3407012000NRG23Z270220231621263 01/03/2023 DEVANTI DEVI 3407012WL099457 DEVANTI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 RAMNA JH-07-012-008-133/153
(HARADAG KALA) 		3407012000NRG23Z270220231621157 01/03/2023 RADHIKA DEVI 3407012WL099451 RADHIKA DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Radhika Devi FINO PAYMENTS BANK LTD(608001)
38 RAMNA JH-07-012-008-133/168
(HARADAG KALA) 		3407012000NRG23Z010320231630010 01/03/2023 PANPATI DEVI 3407012WL100024 PANPATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 PANPATI KUMARI PUNJAB NATIONAL BANK(508568)
39 RAMNA JH-07-012-008-133/200
(HARADAG KALA) 		3407012000NRG23Z270220231621235 01/03/2023 LAJVANTI DEVI 3407012WL099455 LAJVANTI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 MRS LAJVANTI DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-008-133/250
(HARADAG KALA) 		3407012000NRG23Z270220231621161 01/03/2023 BIGAN SINGH 3407012WL099451 BIGAN SINGH 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mr. BIGAN SINGH VANANCHAL GRAMIN BANK(607210)
41 RAMNA JH-07-012-008-134/501
(HARADAG KALA) 		3407012000NRG23Z010320231629985 01/03/2023 BIKRAM BAITHA 3407012WL100022 BIKRAM BAITHA 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. VIKRAM BAITHA VANANCHAL GRAMIN BANK(607210)
42 RAMNA JH-07-012-008-134/882
(HARADAG KALA) 		3407012000NRG23Z010320231630378 01/03/2023 RAMCHANDER PARJAPTI 3407012WL100046 RAMCHANDER PARJAPTI 00482 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 MR RAMCHANDRA PRAJAPATI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-008-133/1035
(HARADAG KALA) 		3407012000NRG23Z270220231621156 01/03/2023 MAHENDRA CHAUDHARY 3407012WL099451 MAHENDRA CHAUDHARY 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mahendra Chaudhary FINO PAYMENTS BANK LTD(608001)
44 RAMNA JH-07-012-008-133/119
(HARADAG KALA) 		3407012000NRG23Z010320231629994 01/03/2023 BUDHANI DEVI 3407012WL100023 BUDHANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
45 RAMNA JH-07-012-008-133/2047
(HARADAG KALA) 		3407012000NRG23Z270220231621236 01/03/2023 KAMESH KUMAR 3407012WL099455 KAMESH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Miss. KAMESH KUMAR VANANCHAL GRAMIN BANK(607210)
46 RAMNA JH-07-012-008-133/2054
(HARADAG KALA) 		3407012000NRG23Z270220231621237 01/03/2023 SANTOSH KUMAR 3407012WL099455 SANTOSH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-008-133/403
(HARADAG KALA) 		3407012000NRG23Z010320231630012 01/03/2023 MIRA DEVI 3407012WL100024 MIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
48 RAMNA JH-07-012-008-133/451
(HARADAG KALA) 		3407012000NRG23Z010320231630014 01/03/2023 SUBACHANI DEVI 3407012WL100024 SUBACHANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 MISS SUBACHANI KUMARI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-008-133/484
(HARADAG KALA) 		3407012000NRG23Z010320231630015 01/03/2023 SHOBHA DEVI 3407012WL100024 SHOBHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-008-133/650
(HARADAG KALA) 		3407012000NRG23Z010320231630016 01/03/2023 KALIYA DEVI 3407012WL100024 KALIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
51 RAMNA JH-07-012-008-134/1139
(HARADAG KALA) 		3407012000NRG23Z010320231630374 01/03/2023 Sujanta Devi 3407012WL100046 Sujanta Devi 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 MS SUJANTA DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-008-134/2072
(HARADAG KALA) 		3407012000NRG23Z010320231630376 01/03/2023 KUNTI DEVI 3407012WL100046 KUNTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580283 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5670 5670
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_010323APB_FTO_673812 Canara Bank CNRB0005231 Garhwa 324
2 RAMNA JH3407012008_010323APB_FTO_673812 IDBI Bank IBKL0001660 GARHWA 648
3 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0001031 GARHWA 324
4 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0003440 NAGARUTARI 810
5 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0003528 BISHRAMPUR 162
6 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0005432 PIPRAKALAN 1782
7 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0006037 ADB GARHWA 162
8 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0006350 AMY UCHARI 162
9 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0012628 RAMNA 1296
10 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0014349 MERAL 3564
11 RAMNA JH3407012008_010323APB_FTO_673812 State Bank of India SBIN0014353 PATAMDA 162
12 RAMNA JH3407012008_010323APB_FTO_673812 UCO Bank UCBA0003190 Garhwa 324
13 RAMNA JH3407012008_010323APB_FTO_673812 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2430
14 RAMNA JH3407012008_010323APB_FTO_673812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3240

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