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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_010323APB_FTO_673849
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-07-012-002-111/1298
(BAHIYAR KALA) 		3407012000NRG23010320231629841 01/03/2023 MANJU DEVI 3407012WL100010 MANJU DEVI 00045 BARB0GARHWA 2520 2520 Processed 24/03/2023 0061182085 Manju Devi BANK OF BARODA(606985)
SubTotal 2520 2520
2 RAMNA JH-07-012-002-111/75
(BAHIYAR KALA) 		3407012000NRG23010320231629850 01/03/2023 RINA DEVI 3407012WL100011 RINA DEVI 00048 BKID0006157 1260 1260 Processed 24/03/2023 0061182086 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMNA JH-07-012-002-109/1165
(BAHIYAR KALA) 		3407012000NRG23010320231629799 01/03/2023 Prem Yadav 3407012WL100007 Prem Yadav 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0061182079 Mr. Prem Yadav CENTRAL BANK OF INDIA(607115)
4 RAMNA JH-07-012-002-109/189
(BAHIYAR KALA) 		3407012000NRG23010320231629829 01/03/2023 AFSANA BIBI 3407012WL100009 AFSANA BIBI 00089 CBIN0282901 1260 1260 Processed 24/03/2023 0061182084 MR AFSANA KHATUN STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-109/540
(BAHIYAR KALA) 		3407012000NRG23010320231629816 01/03/2023 DOS MOHMMAD ANSARI 3407012WL100008 DOS MOHMMAD ANSARI 00089 CBIN0282901 1260 1260 Processed 24/03/2023 0061182082 MR DOS MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-002-109/880
(BAHIYAR KALA) 		3407012000NRG23010320231629836 01/03/2023 RAMPRESH SHUKLA 3407012WL100010 RAMPRESH SHUKLA 00089 CBIN0282901 2520 2520 Processed 24/03/2023 0061182061 Mr. RAM PRAVESH SHUKLA CENTRAL BANK OF INDIA(607115)
7 RAMNA JH-07-012-002-111/61
(BAHIYAR KALA) 		3407012000NRG23010320231629849 01/03/2023 SUNITA DEVI 3407012WL100011 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 24/03/2023 0061182083 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
8 RAMNA JH-07-012-002-109/1490
(BAHIYAR KALA) 		3407012000NRG23010320231629813 01/03/2023 TASLIM ANSARI 3407012WL100008 TASLIM ANSARI 00089 CBIN0283022 1260 1260 Processed 24/03/2023 0061182080 Mr. TASLIM ANSARI CENTRAL BANK OF INDIA(607115)
9 RAMNA JH-07-012-002-109/189
(BAHIYAR KALA) 		3407012000NRG23010320231629828 01/03/2023 SALIM ANSARI 3407012WL100009 SALIM ANSARI 00089 CBIN0283022 1260 1260 Processed 24/03/2023 0061182081 Mr. SALIM ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
10 RAMNA JH-07-012-002-109/1129
(BAHIYAR KALA) 		3407012000NRG23010320231629812 01/03/2023 REHANA BIBI 3407012WL100008 REHANA BIBI 00415 SBIN0003440 1260 1260 Processed 24/03/2023 0061182064 MRS RAHNA BIBI STATE BANK OF INDIA(508548)
11 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23010320231629801 01/03/2023 LILAWATI DEVI 3407012WL100007 LILAWATI DEVI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182068 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-002-109/1236
(BAHIYAR KALA) 		3407012000NRG23010320231629800 01/03/2023 NAGENDRA SHUKLA 3407012WL100007 NAGENDRA SHUKLA 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182070 Mr. NAGENDRA SHUKLA CENTRAL BANK OF INDIA(607115)
13 RAMNA JH-07-012-002-109/1237
(BAHIYAR KALA) 		3407012000NRG23010320231629835 01/03/2023 BINDU DEVI 3407012WL100010 BINDU DEVI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182067 MS BINDU DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-002-109/1488
(BAHIYAR KALA) 		3407012000NRG23010320231629826 01/03/2023 AJMER ALI 3407012WL100009 AJMER ALI 00415 SBIN0003440 1260 1260 Processed 24/03/2023 0061182076 MR AJMER ALI STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-002-109/241
(BAHIYAR KALA) 		3407012000NRG23010320231629803 01/03/2023 MAKUNTA DEVI 3407012WL100007 MAKUNTA DEVI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182071 MRS MAKUNTA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-002-109/514
(BAHIYAR KALA) 		3407012000NRG23010320231629815 01/03/2023 KARAMAT ALI 3407012WL100008 KARAMAT ALI 00415 SBIN0003440 1260 1260 Processed 24/03/2023 0061182073 MR KARAMAT ALI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-002-109/69
(BAHIYAR KALA) 		3407012000NRG23010320231629817 01/03/2023 PHANESH URAON 3407012WL100008 PHANESH URAON 00415 SBIN0003440 1260 1260 Processed 24/03/2023 0061182074 MR FANESH URAON STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-002-109/711
(BAHIYAR KALA) 		3407012000NRG23010320231629804 01/03/2023 VINOD KUMAR YADAV 3407012WL100007 VINOD KUMAR YADAV 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182060 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-002-109/880
(BAHIYAR KALA) 		3407012000NRG23010320231629837 01/03/2023 MIRA DEVI 3407012WL100010 MIRA DEVI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182069 MS MIRA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-002-111/1296
(BAHIYAR KALA) 		3407012000NRG23010320231629839 01/03/2023 GULABI DEVI 3407012WL100010 GULABI DEVI 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182065 MRS GULABI DEVI STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-002-111/1296
(BAHIYAR KALA) 		3407012000NRG23010320231629838 01/03/2023 NARESH URAON 3407012WL100010 NARESH URAON 00415 SBIN0003440 2520 2520 Processed 24/03/2023 0061182072 MR NARESH URAON STATE BANK OF INDIA(508548)
SubTotal 25200 25200
22 RAMNA JH-07-012-002-109/1050
(BAHIYAR KALA) 		3407012000NRG23010320231629825 01/03/2023 SAMSUDEEN ANSARI 3407012WL100009 SAMSUDEEN ANSARI 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0061182062 MR SAMSUDDIN MIYA STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-002-109/109
(BAHIYAR KALA) 		3407012000NRG23010320231629811 01/03/2023 AMANAT HUSAIN 3407012WL100008 AMANAT HUSAIN 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0061182075 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-002-109/129
(BAHIYAR KALA) 		3407012000NRG23010320231629802 01/03/2023 UPENDRA YADAV 3407012WL100007 UPENDRA YADAV 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061182066 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-002-109/267
(BAHIYAR KALA) 		3407012000NRG23010320231629814 01/03/2023 ASRAF ANSARI 3407012WL100008 ASRAF ANSARI 00415 SBIN0012628 1260 1260 Processed 24/03/2023 0061182063 MR ASRAF ANSARI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-002-111/1298
(BAHIYAR KALA) 		3407012000NRG23010320231629840 01/03/2023 SHIV KUMAR URAON 3407012WL100010 SHIV KUMAR URAON 00415 SBIN0012628 2520 2520 Processed 24/03/2023 0061182077 MR SHIV KUMAR URAON STATE BANK OF INDIA(508548)
SubTotal 8820 8820
27 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23010320231629827 01/03/2023 TALIMA BIBI 3407012WL100009 TALIMA BIBI 00415 SBIN0014349 1260 1260 Processed 24/03/2023 0061182078 MS TALIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_010323APB_FTO_673849 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012002_010323APB_FTO_673849 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
3 RAMNA JH3407012002_010323APB_FTO_673849 Central Bank Of India CBIN0282901 PALEKALAN 8820
4 RAMNA JH3407012002_010323APB_FTO_673849 Central Bank Of India CBIN0283022 PURAINI 2520
5 RAMNA JH3407012002_010323APB_FTO_673849 State Bank of India SBIN0003440 NAGARUTARI 25200
6 RAMNA JH3407012002_010323APB_FTO_673849 State Bank of India SBIN0012628 RAMNA 8820
7 RAMNA JH3407012002_010323APB_FTO_673849 State Bank of India SBIN0014349 MERAL 1260

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