Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:45:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_170123FTO_577530
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-07-012-011-149/6
(PATIHARI) 		3407012000NRG23Z170120231290715 17/01/2023 KUNTI DEVI 3407012WL080237 KUNTI DEVI 00048 BKID0006157 324 324 Processed 18/01/2023 S17519153 KUNTI DEVI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-011-150/1160
(PATIHARI) 		3407012000NRG23Z170120231290701 17/01/2023 KAVITA DEVI 3407012WL080235 KAVITA DEVI 00415 SBIN0003440 324 324 Processed 18/01/2023 S17519153 KAVITA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_170123FTO_577530 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012011_170123FTO_577530 State Bank of India SBIN0003440 NAGARUTARI 324

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