Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:23:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_311222FTO_543614
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 BISHUNPURA JH-07-012-012-153/127
(PIPRI KALA) 		3407012000NRG23301220221157724 31/12/2022 CHANCHALA DEVI 3407012WL073187 CHANCHALA DEVI 00048 BKID0006157 840 840 Processed 04/01/2023 7638445622 CHANCHALA DEVI ()
2 BISHUNPURA JH-07-012-012-153/79
(PIPRI KALA) 		3407012000NRG23301220221157727 31/12/2022 LAKHAN BIYAR 3407012WL073187 LAKHAN BIYAR 00048 BKID0006157 840 840 Processed 04/01/2023 7638445623 LAKHAN BIYAR ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_311222FTO_543614 BANK OF INDIA BKID0006157 NAGAR UTARI 1680

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