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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_241222APB_FTO_523391
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-07-012-002-111/1064
(BAHIYAR KALA) 		3407012000NRG23241220221115334 24/12/2022 SUNITA DEVI 3407012WL070662 SUNITA DEVI 00089 CBIN0282901 1260 1260 Processed 28/12/2022 7471935907 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-002-111/13
(BAHIYAR KALA) 		3407012000NRG23241220221115335 24/12/2022 AKALESH VIYAR 3407012WL070662 AKALESH VIYAR 00089 CBIN0282901 1260 1260 Processed 28/12/2022 7471935906 Akalesh Viyar FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
3 RAMNA JH-07-012-002-111/26
(BAHIYAR KALA) 		3407012000NRG23241220221115338 24/12/2022 MANTA DEVI 3407012WL070662 MANTA DEVI 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7471935905 MRS MANTA DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-111/311
(BAHIYAR KALA) 		3407012000NRG23241220221115339 24/12/2022 RAMESH BIYAR 3407012WL070662 RAMESH BIYAR 00415 SBIN0012628 1050 1050 Processed 28/12/2022 7471935904 MR RAMESH BIYAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_241222APB_FTO_523391 Central Bank Of India CBIN0282901 PALEKALAN 2520
2 RAMNA JH3407012002_241222APB_FTO_523391 State Bank of India SBIN0012628 RAMNA 2310

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