Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_310323FTO_749288
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-07-012-007-132/1281
(GAMHARIA) 		3407012000NRG22Z190420221249153 31/03/2023 SIMA DEVI 3407012WL0151315 SIMA DEVI 00415 SBIN0001031 324 324 Processed 02/04/2023 S35641554 SIMA DEVI ()
SubTotal 324 324
2 RAMNA JH-07-012-007-132/113
(GAMHARIA) 		3407012000NRG22Z190420221249155 31/03/2023 SANJAY RAM 3407012WL0151315 SANJAY RAM 00415 SBIN0012628 324 324 Processed 02/04/2023 S35641554 SANJAY RAM ()
3 RAMNA JH-07-012-007-132/1281
(GAMHARIA) 		3407012000NRG22Z190420221249152 31/03/2023 KARMDEV KUMAR MEHTA 3407012WL0151315 KARMDEV KUMAR MEHTA 00415 SBIN0012628 324 324 Processed 02/04/2023 S35641554 KARMDEV KUMAR MEHTA ()
4 RAMNA JH-07-012-007-132/1295
(GAMHARIA) 		3407012000NRG22Z190420221249154 31/03/2023 DINESHWAR PRASAD YADAV 3407012WL0151315 DINESHWAR PRASAD YADAV 00415 SBIN0012628 324 324 Processed 02/04/2023 S35641554 DINESHWAR PRASAD YADAV ()
SubTotal 972 972
5 RAMNA JH-07-012-007-132/1026
(GAMHARIA) 		3407012000NRG22Z190420221249150 31/03/2023 INDRAWATI DEVI 3407012WL0151315 INDRAWATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 INDRAWATI DEVI ()
6 RAMNA JH-07-012-007-132/1030
(GAMHARIA) 		3407012000NRG22Z190420221249151 31/03/2023 PANPATIYA DEVI 3407012WL0151315 PANPATIYA DEVI 00482 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 PANPATIYA DEVI ()
7 RAMNA JH-07-012-007-132/345
(GAMHARIA) 		3407012000NRG22Z190420221249166 31/03/2023 RAMSUNDAR RAM 3407012WL0151315 RAMSUNDAR RAM 00482 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 RAMSUNDAR RAM ()
8 RAMNA JH-07-012-007-132/113
(GAMHARIA) 		3407012000NRG22Z190420221249156 31/03/2023 LILAWATI DEVI 3407012WL0151315 LILAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 LILAWATI DEVI ()
9 RAMNA JH-07-012-007-132/184
(GAMHARIA) 		3407012000NRG22Z190420221249161 31/03/2023 MUNESHWAR MAHTO 3407012WL0151315 MUNESHWAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 MUNESHWAR MAHTO ()
10 RAMNA JH-07-012-007-132/184
(GAMHARIA) 		3407012000NRG22Z190420221249162 31/03/2023 URMILA DEVI 3407012WL0151315 URMILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641554 URMILA DEVI ()
SubTotal 1944 1944
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_310323FTO_749288 State Bank of India SBIN0001031 GARHWA 324
2 RAMNA JH3407012007_310323FTO_749288 State Bank of India SBIN0012628 RAMNA 972
3 RAMNA JH3407012007_310323FTO_749288 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 972
4 RAMNA JH3407012007_310323FTO_749288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 972

Download In Excel