Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_290822APB_FTO_211231
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-07-012-008-133/706
(HARADAG KALA) 		3407012000NRG23290820220434626 29/08/2022 HAKNU CHOUDHARI 3407012WL028328 HAKNU CHOUDHARI 00415 SBIN0005432 1260 1260 Processed 02/09/2022 4395135214 MR HAKNU CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-008-133/152
(HARADAG KALA) 		3407012000NRG23290820220434632 29/08/2022 JAWAHIR CHAUDHARY 3407012WL028329 JAWAHIR CHAUDHARY 00415 SBIN0006037 1260 1260 Processed 02/09/2022 4395135213 MR JAWAHIR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_290822APB_FTO_211231 State Bank of India SBIN0005432 PIPRAKALAN 1260
2 RAMNA JH3407012008_290822APB_FTO_211231 State Bank of India SBIN0006037 ADB GARHWA 1260

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