Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_280922APB_FTO_297732
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-07-012-002-113/547
(BAHIYAR KALA) 		3407012000NRG23Z280920220539391 28/09/2022 SUNITA DEVI 3407012WL037278 SUNITA DEVI 00089 CBIN0282901 378 378 Processed 29/09/2022 S72161382 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
2 RAMNA JH-07-012-002-113/547
(BAHIYAR KALA) 		3407012000NRG23Z280920220539390 28/09/2022 UDAY BAITHA 3407012WL037278 UDAY BAITHA 00089 CBIN0282901 378 378 Processed 29/09/2022 S72161382 Mr. UDAY BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
3 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z280920220539346 28/09/2022 AMANA BIBI 3407012WL037275 AMANA BIBI 00415 SBIN0003440 162 162 Processed 29/09/2022 S72161382 MRS AAMANA BIBI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-002-111/283
(BAHIYAR KALA) 		3407012000NRG23Z280920220539345 28/09/2022 ATIKUR RAHAMAN 3407012WL037275 ATIKUR RAHAMAN 00415 SBIN0003440 162 162 Processed 29/09/2022 S72161382 MR ATIKUR RAHMAN STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-002-111/407
(BAHIYAR KALA) 		3407012000NRG23Z280920220539349 28/09/2022 KALIMULA ANSARI 3407012WL037275 KALIMULA ANSARI 00415 SBIN0003440 162 162 Processed 29/09/2022 S72161382 MR KALIMUIIAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 RAMNA JH-07-012-002-110/177
(BAHIYAR KALA) 		3407012000NRG23Z280920220539387 28/09/2022 BHOLA BAITHA 3407012WL037278 BHOLA BAITHA 00415 SBIN0012628 378 378 Processed 29/09/2022 S72161382 MR BHOLA BAITHA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-002-111/368
(BAHIYAR KALA) 		3407012000NRG23Z280920220539347 28/09/2022 SABRUN BIBI 3407012WL037275 SABRUN BIBI 00415 SBIN0012628 162 162 Processed 29/09/2022 S72161382 MRS SABURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_280922APB_FTO_297732 Central Bank Of India CBIN0282901 PALEKALAN 756
2 RAMNA JH3407012002_280922APB_FTO_297732 State Bank of India SBIN0003440 NAGARUTARI 486
3 RAMNA JH3407012002_280922APB_FTO_297732 State Bank of India SBIN0012628 RAMNA 540

Download In Excel