Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_180822FTO_184602
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-07-012-009-136/111
(KARNPURA) 		3407012000NRG23180820220402289 18/08/2022 ABITA DEVI 3407012WL026093 ABITA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820792 ABITA DEVI ()
2 RAMNA JH-07-012-009-136/111
(KARNPURA) 		3407012000NRG23180820220402290 18/08/2022 RAMESH SAH 3407012WL026093 RAMESH SAH 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820787 RAMESH SAH ()
3 RAMNA JH-07-012-009-136/127
(KARNPURA) 		3407012000NRG23180820220402268 18/08/2022 ANITA DEVI 3407012WL026091 ANITA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820791 ANITA DEVI ()
4 RAMNA JH-07-012-009-136/200
(KARNPURA) 		3407012000NRG23180820220398169 18/08/2022 MANJU DEVI 3407012WL025737 MANJU DEVI 00089 CBIN0282901 1050 1050 Processed 30/08/2022 4276820788 MANJU DEVI ()
5 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23180820220402240 18/08/2022 SHOBHA DEVI 3407012WL026089 SHOBHA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820789 SHOBHA DEVI ()
6 RAMNA JH-07-012-009-136/80
(KARNPURA) 		3407012000NRG23180820220402294 18/08/2022 OM PRAKASH GUPTA 3407012WL026093 OM PRAKASH GUPTA 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820785 OM PRAKASH GUPTA ()
7 RAMNA JH-07-012-009-136/81
(KARNPURA) 		3407012000NRG23180820220402272 18/08/2022 NANDU SAH 3407012WL026091 NANDU SAH 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820786 NANDU SAH ()
8 RAMNA JH-07-012-009-136/821
(KARNPURA) 		3407012000NRG23180820220402296 18/08/2022 BHAGMANIYA DEVI 3407012WL026093 BHAGMANIYA DEVI 00089 CBIN0282901 1260 1260 Processed 30/08/2022 4276820790 BHAGMANIYA DEVI ()
SubTotal 9870 9870
9 RAMNA JH-07-012-009-136/53
(KARNPURA) 		3407012000NRG23180820220402237 18/08/2022 ARJUN PRASAD GUPTA 3407012WL026089 ARJUN PRASAD GUPTA 00415 SBIN0001031 1260 1260 Processed 30/08/2022 4276820794 MR ARJUN PRASAD GUPTA ()
SubTotal 1260 1260
10 RAMNA JH-07-012-009-136/199
(KARNPURA) 		3407012000NRG23180820220398168 18/08/2022 BACHIYA DEVI 3407012WL025737 BACHIYA DEVI 00415 SBIN0002919 1050 1050 Processed 30/08/2022 4276820751 MS BACHIYA DEVI ()
SubTotal 1050 1050
11 RAMNA JH-07-012-009-136/199
(KARNPURA) 		3407012000NRG23180820220398167 18/08/2022 GULABI BIYAR 3407012WL025737 GULABI BIYAR 00415 SBIN0006350 1050 1050 Processed 30/08/2022 4276820753 MR GULABI BIYAR ()
12 RAMNA JH-07-012-009-136/53
(KARNPURA) 		3407012000NRG23180820220402236 18/08/2022 RITA DEVI 3407012WL026089 RITA DEVI 00415 SBIN0006350 1260 1260 Processed 30/08/2022 4276820752 MS RITA DEVI ()
13 RAMNA JH-07-012-009-136/837
(KARNPURA) 		3407012000NRG23180820220398162 18/08/2022 BABITA DEVI 3407012WL025736 BABITA DEVI 00415 SBIN0006350 1050 1050 Processed 30/08/2022 4276820754 MS BABITA DEVI ()
SubTotal 3360 3360
14 RAMNA JH-07-012-009-136/110
(KARNPURA) 		3407012000NRG23180820220402233 18/08/2022 SHARDA DEVI 3407012WL026089 SHARDA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820778 MISS SHARDA DEVI ()
15 RAMNA JH-07-012-009-136/127
(KARNPURA) 		3407012000NRG23180820220402267 18/08/2022 BHIKHARI SAH 3407012WL026091 BHIKHARI SAH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820766 MR BHIKHARI SAH ()
16 RAMNA JH-07-012-009-136/285
(KARNPURA) 		3407012000NRG23180820220398170 18/08/2022 DINESH BIYAR 3407012WL025737 DINESH BIYAR 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820772 MR DINESH BIYAR ()
17 RAMNA JH-07-012-009-136/285
(KARNPURA) 		3407012000NRG23180820220398171 18/08/2022 SUSHMA DEVI 3407012WL025737 SUSHMA DEVI 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820757 MRS SUSHMA DEVI ()
18 RAMNA JH-07-012-009-136/294
(KARNPURA) 		3407012000NRG23180820220402235 18/08/2022 SHANKUNTI DEVI 3407012WL026089 SHANKUNTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820776 MR SHANKUNTI DEVI ()
19 RAMNA JH-07-012-009-136/303
(KARNPURA) 		3407012000NRG23180820220398173 18/08/2022 DEVANTI DEVI 3407012WL025737 DEVANTI DEVI 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820770 MRS DEVANTI DEVI ()
20 RAMNA JH-07-012-009-136/527
(KARNPURA) 		3407012000NRG23180820220398177 18/08/2022 RAJ KUMAR YADAV 3407012WL025737 RAJ KUMAR YADAV 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820755 MR RAJ KUMAR YADAV ()
21 RAMNA JH-07-012-009-136/527
(KARNPURA) 		3407012000NRG23180820220398178 18/08/2022 Suman Devi 3407012WL025737 Suman Devi 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820756 MR RAJ KUMAR YADAV ()
22 RAMNA JH-07-012-009-136/56
(KARNPURA) 		3407012000NRG23180820220402292 18/08/2022 MANOJ KUMAR GUPTA 3407012WL026093 MANOJ KUMAR GUPTA 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820760 MR MANOJ KUMAR GUPTA ()
23 RAMNA JH-07-012-009-136/56
(KARNPURA) 		3407012000NRG23180820220402293 18/08/2022 RENU GUPTA 3407012WL026093 RENU GUPTA 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820764 MRS RENU GUPTA ()
24 RAMNA JH-07-012-009-136/75
(KARNPURA) 		3407012000NRG23180820220402238 18/08/2022 DEVANTI DEVI 3407012WL026089 DEVANTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820771 MRS DEWANTI DEVI ()
25 RAMNA JH-07-012-009-136/78
(KARNPURA) 		3407012000NRG23180820220402239 18/08/2022 PREM SAH 3407012WL026089 PREM SAH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820767 MR PREM SAH ()
26 RAMNA JH-07-012-009-136/81
(KARNPURA) 		3407012000NRG23180820220402273 18/08/2022 LILAWATI DEVI 3407012WL026091 LILAWATI DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820762 MRS LILAWATI DEVI ()
27 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23180820220402242 18/08/2022 RADHIKA DEVI 3407012WL026089 RADHIKA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820773 MS RADHIKA DEVI ()
28 RAMNA JH-07-012-009-136/82
(KARNPURA) 		3407012000NRG23180820220402275 18/08/2022 BINDA DEVI 3407012WL026091 BINDA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820774 MS BINDA DEVI ()
29 RAMNA JH-07-012-009-136/82
(KARNPURA) 		3407012000NRG23180820220402274 18/08/2022 RAMRAJ SAH 3407012WL026091 RAMRAJ SAH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820765 MR RAMRAJ SAH ()
30 RAMNA JH-07-012-009-136/821
(KARNPURA) 		3407012000NRG23180820220402295 18/08/2022 ARJUN SAH 3407012WL026093 ARJUN SAH 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820761 MR ARJUN SAH ()
31 RAMNA JH-07-012-009-136/837
(KARNPURA) 		3407012000NRG23180820220398161 18/08/2022 PARDIP KUMAR YADAV 3407012WL025736 PARDIP KUMAR YADAV 00415 SBIN0012628 1050 1050 Processed 30/08/2022 4276820758 MR PRADIP KUMAR YADAV ()
32 RAMNA JH-07-012-009-136/84
(KARNPURA) 		3407012000NRG23180820220402297 18/08/2022 SAKUNTLA DEVI 3407012WL026093 SAKUNTLA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820775 MISS SAKUNTLA DEVI ()
33 RAMNA JH-07-012-009-136/962
(KARNPURA) 		3407012000NRG23180820220402299 18/08/2022 PRATIMA DEVI 3407012WL026093 PRATIMA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820769 MS PRATIMA DEVI ()
34 RAMNA JH-07-012-009-137/8
(KARNPURA) 		3407012000NRG23180820220402230 18/08/2022 KRITI DEVI 3407012WL026088 KRITI DEVI 00415 SBIN0012628 3150 3150 Processed 30/08/2022 4276820777 MISS KRITI DEVI ()
35 RAMNA JH-07-012-009-138/27
(KARNPURA) 		3407012000NRG23180820220398136 18/08/2022 RAMENDRA KUMAR VISHWAKARMA 3407012WL025735 RAMENDRA KUMAR VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820779 MR RAMENDRA KUMAR VISHWAKARMA ()
36 RAMNA JH-07-012-009-138/400
(KARNPURA) 		3407012000NRG23180820220398142 18/08/2022 CHAMPA DEVI 3407012WL025735 CHAMPA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820759 MRS CHAMPA DEVI ()
37 RAMNA JH-07-012-009-138/654
(KARNPURA) 		3407012000NRG23180820220398145 18/08/2022 SABITA KUMARI 3407012WL025735 SABITA KUMARI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820763 MS SABITA KUMARI ()
38 RAMNA JH-07-012-009-138/73
(KARNPURA) 		3407012000NRG23180820220398147 18/08/2022 PRAMILA DEVI 3407012WL025735 PRAMILA DEVI 00415 SBIN0012628 1260 1260 Processed 30/08/2022 4276820768 MRS PRMILA DEVI ()
SubTotal 32130 32130
39 RAMNA JH-07-012-009-136/112
(KARNPURA) 		3407012000NRG23180820220402266 18/08/2022 DILIP SAH 3407012WL026091 DILIP SAH 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276820793 DILIP SAH ()
SubTotal 1260 1260
40 RAMNA JH-07-012-009-136/112
(KARNPURA) 		3407012000NRG23180820220402265 18/08/2022 KUNTI DEVI 3407012WL026091 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276820783 KUNTI DEVI ()
41 RAMNA JH-07-012-009-136/222
(KARNPURA) 		3407012000NRG23180820220402291 18/08/2022 PUJA DEVI 3407012WL026093 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276820784 PUJA DEVI ()
42 RAMNA JH-07-012-009-136/303
(KARNPURA) 		3407012000NRG23180820220398172 18/08/2022 NARAD VISHWAKARMA 3407012WL025737 NARAD VISHWAKARMA 00695 SBIN0RRVCGB 1050 1050 Processed 30/08/2022 4276820780 NARAD VISHWAKARMA ()
43 RAMNA JH-07-012-009-136/812
(KARNPURA) 		3407012000NRG23180820220402241 18/08/2022 HARI SAH 3407012WL026089 HARI SAH 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276820781 HARI SAH ()
44 RAMNA JH-07-012-009-138/27
(KARNPURA) 		3407012000NRG23180820220398137 18/08/2022 RUPA KUMARI 3407012WL025735 RUPA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276820782 RUPA KUMARI ()
SubTotal 6090 6090
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_180822FTO_184602 Central Bank Of India CBIN0282901 PALEKALAN 9870
2 RAMNA JH3407012009_180822FTO_184602 State Bank of India SBIN0001031 GARHWA 1260
3 RAMNA JH3407012009_180822FTO_184602 State Bank of India SBIN0002919 BHAWNATHPUR 1050
4 RAMNA JH3407012009_180822FTO_184602 State Bank of India SBIN0006350 AMY UCHARI 3360
5 RAMNA JH3407012009_180822FTO_184602 State Bank of India SBIN0012628 RAMNA 32130
6 RAMNA JH3407012009_180822FTO_184602 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
7 RAMNA JH3407012009_180822FTO_184602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
8 RAMNA JH3407012009_180822FTO_184602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 4830

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