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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_181022FTO_354336
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-07-012-009-138/684
(KARNPURA) 		3407012000NRG23Z181020220641239 18/10/2022 SUMAN KUMARI 3407012WL044653 SUMAN KUMARI 00089 CBIN0281630 162 162 Processed 19/10/2022 S98210979 SUMAN KUMARI ()
SubTotal 162 162
2 RAMNA JH-07-012-009-138/54
(KARNPURA) 		3407012000NRG23Z181020220641237 18/10/2022 SAKUNTALA DEVI 3407012WL044653 SAKUNTALA DEVI 00415 SBIN0012628 324 324 Processed 19/10/2022 S98210979 SAKUNTALA DEVI ()
3 RAMNA JH-07-012-009-138/684
(KARNPURA) 		3407012000NRG23Z181020220641238 18/10/2022 KUSH KUMAR VISHWKARMA 3407012WL044653 KUSH KUMAR VISHWKARMA 00415 SBIN0012628 324 324 Processed 19/10/2022 S98210979 KUSH KUMAR VISHWKARMA ()
4 RAMNA JH-07-012-009-138/831
(KARNPURA) 		3407012000NRG23Z181020220641240 18/10/2022 RINKI DEVI 3407012WL044653 RINKI DEVI 00415 SBIN0012628 324 324 Processed 19/10/2022 S98210979 RINKI DEVI ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_181022FTO_354336 Central Bank Of India CBIN0281630 GARHWA ROAD 162
2 RAMNA JH3407012009_181022FTO_354336 State Bank of India SBIN0012628 RAMNA 972

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