Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_081222FTO_479516
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 BISHUNPURA JH-07-012-014-158/542
(SARANG) 		3407012000NRG23081220221004523 08/12/2022 ARVIND PRASAD YADAV 3407012WL064614 ARVIND PRASAD YADAV 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364970306 MR ARVIND PRASAD YADAV ()
2 BISHUNPURA JH-07-012-014-158/542
(SARANG) 		3407012000NRG23081220221004522 08/12/2022 ASHA DEVI 3407012WL064614 ASHA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364970307 MS ASHA DEVI ()
SubTotal 5040 5040
3 BISHUNPURA JH-07-012-014-158/1148
(SARANG) 		3407012000NRG23081220221004497 08/12/2022 SANGITA DEVI 3407012WL064611 SANGITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364970308 SANGITA DEVI ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_081222FTO_479516 State Bank of India SBIN0012628 RAMNA 5040
2 RAMNA JH3407012014_081222FTO_479516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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