Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_020123APB_FTO_546148
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-07-012-015-164/590
(SILIDAG) 		3407012000NRG23020120231175558 02/01/2023 LALIT RAM 3407012WL074203 LALIT RAM 00089 CBIN0282901 1260 1260 Processed 06/01/2023 7717085777 Mr. Lalit Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 RAMNA JH-07-012-015-164/1243
(SILIDAG) 		3407012000NRG23020120231175526 02/01/2023 SARITA DEVI 3407012WL074201 SARITA DEVI 00415 SBIN0012628 1260 1260 Processed 06/01/2023 7717085776 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-015-164/1252
(SILIDAG) 		3407012000NRG23020120231175513 02/01/2023 KANHAIYA KUMAR SINGH 3407012WL074199 KANHAIYA KUMAR SINGH 00415 SBIN0012628 1260 1260 Processed 06/01/2023 7717085775 KANHAIYA SINGH ICICI BANK LTD(508534)
4 RAMNA JH-07-012-015-164/343
(SILIDAG) 		3407012000NRG23020120231175514 02/01/2023 KAMLA DEVI 3407012WL074199 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 06/01/2023 7717085778 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 RAMNA JH-07-012-015-164/1149
(SILIDAG) 		3407012000NRG23020120231175525 02/01/2023 DEVSAGAR RAM 3407012WL074201 DEVSAGAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7717085779 Mr. DEVSAGAR RAM VANANCHAL GRAMIN BANK(607210)
6 RAMNA JH-07-012-015-164/1252
(SILIDAG) 		3407012000NRG23020120231175512 02/01/2023 SUSHMA SINGH 3407012WL074199 SUSHMA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7717085780 Mrs. SUSHMA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_020123APB_FTO_546148 Central Bank Of India CBIN0282901 PALEKALAN 1260
2 RAMNA JH3407012015_020123APB_FTO_546148 State Bank of India SBIN0012628 RAMNA 3780
3 RAMNA JH3407012015_020123APB_FTO_546148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

Download In Excel