Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_290622FTO_82165
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-07-012-016-167/1932
(TANDWA) 		3407012000NRG23290620220202501 29/06/2022 SUCHITA KUMARI 3407012WL011874 SUCHITA KUMARI 00045 BARB0GARHWA 1260 1260 Processed 29/07/2022 3410826887 SUCHITA KUMARI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-016-167/1136
(TANDWA) 		3407012000NRG23290620220202494 29/06/2022 SHIV KUMAR SINGH 3407012WL011874 SHIV KUMAR SINGH 00089 CBIN0282901 1260 1260 Processed 29/07/2022 3410826888 SHIV KUMAR SINGH ()
3 RAMNA JH-07-012-016-167/1931
(TANDWA) 		3407012000NRG23290620220202499 29/06/2022 SHANTI DEVI 3407012WL011874 SHANTI DEVI 00089 CBIN0282901 1260 1260 Processed 29/07/2022 3410826889 SHANTI DEVI ()
SubTotal 2520 2520
4 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23290620220202497 29/06/2022 LALSA DEVI 3407012WL011874 LALSA DEVI 00415 SBIN0006350 1260 1260 Processed 29/07/2022 3410826890 MS LALASA DEVI ()
SubTotal 1260 1260
5 RAMNA JH-07-012-016-167/1931
(TANDWA) 		3407012000NRG23290620220202498 29/06/2022 SAKENDRA VISHWAKARMA 3407012WL011874 SAKENDRA VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 29/07/2022 3410826891 MR SAKENDRA VISHWAKARMA ()
6 RAMNA JH-07-012-016-167/1932
(TANDWA) 		3407012000NRG23290620220202500 29/06/2022 AJAY VISHWAKARMA 3407012WL011874 AJAY VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 29/07/2022 3410826892 MR AJAY VISHWAKARMA ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_290622FTO_82165 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012_290622FTO_82165 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012_290622FTO_82165 State Bank of India SBIN0006350 AMY UCHARI 1260
4 RAMNA JH3407012_290622FTO_82165 State Bank of India SBIN0012628 RAMNA 2520

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