Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_261222FTO_529004
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-07-012-012-152/873
(PIPRI KALA) 		3407012000NRG23261220221125548 26/12/2022 JAUTRI DEVI 3407012WL071273 JAUTRI DEVI 00415 SBIN0012628 840 840 Processed 30/12/2022 7514962033 MRS JAUTRI DEVI ()
2 BISHUNPURA JH-07-012-012-156/599
(PIPRI KALA) 		3407012000NRG23261220221125716 26/12/2022 PRIYRANJAN SINGH 3407012WL071285 PRIYRANJAN SINGH 00415 SBIN0012628 2520 2520 Processed 30/12/2022 7514962032 MR PRIYA RANJAN KUMAR SINGH ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_261222FTO_529004 State Bank of India SBIN0012628 RAMNA 3360

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