Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_230622FTO_76698
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-07-012-010-141/137
(MARWANIA) 		3407012000NRG23230620220163867 23/06/2022 SUKRITI KUMARI 3407012WL010413 SUKRITI KUMARI 00415 SBIN0006350 1260 1260 Processed 01/07/2022 2608640040 MISS SUKRITI KUMARI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-010-140/227
(MARWANIA) 		3407012000NRG23230620220163861 23/06/2022 DULARI DEVI 3407012WL010413 DULARI DEVI 00415 SBIN0012628 1260 1260 Processed 01/07/2022 2608640039 MRS DULARI DEVI ()
3 RAMNA JH-07-012-010-140/239
(MARWANIA) 		3407012000NRG23230620220163863 23/06/2022 RAJKUMARI DEVI 3407012WL010413 RAJKUMARI DEVI 00415 SBIN0012628 1260 1260 Processed 01/07/2022 2608640034 MRS RAJKUMARI DEVI ()
4 RAMNA JH-07-012-010-144/4
(MARWANIA) 		3407012000NRG23230620220163869 23/06/2022 LALIT MISHRA 3407012WL010413 LALIT MISHRA 00415 SBIN0012628 1260 1260 Processed 01/07/2022 2608640035 MR LALIT MISHRA ()
SubTotal 3780 3780
5 RAMNA JH-07-012-010-140/239
(MARWANIA) 		3407012000NRG23230620220163862 23/06/2022 ASHOK RAM 3407012WL010413 ASHOK RAM 00695 SBIN0RRVCGB 1260 1260 Processed 01/07/2022 2608640036 ASHOKRAM ()
6 RAMNA JH-07-012-010-140/30
(MARWANIA) 		3407012000NRG23230620220163866 23/06/2022 KAMLA DEVI 3407012WL010413 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/07/2022 2608640037 KAMLADEVI ()
7 RAMNA JH-07-012-010-141/61
(MARWANIA) 		3407012000NRG23230620220163868 23/06/2022 LALBAHADUR PANDEY 3407012WL010413 LALBAHADUR PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 01/07/2022 2608640038 LALBAHADURPANDEY ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_230622FTO_76698 State Bank of India SBIN0006350 AMY UCHARI 1260
2 RAMNA JH3407012_230622FTO_76698 State Bank of India SBIN0012628 RAMNA 3780
3 RAMNA JH3407012_230622FTO_76698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3780

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