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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_010922FTO_220389
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-07-012-015-165/288
(SILIDAG) 		3407012000NRG23010920220442940 01/09/2022 TETRI DEVI 3407012WL029084 TETRI DEVI 00045 BARB0GARHWA 1260 1260 Processed 12/09/2022 4645706812 TETRI DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-015-165/288
(SILIDAG) 		3407012000NRG23010920220442939 01/09/2022 UMESH RAM 3407012WL029084 UMESH RAM 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4645706813 UMESH RAM ()
3 RAMNA JH-07-012-015-165/4
(SILIDAG) 		3407012000NRG23010920220442942 01/09/2022 ARATI DEVI 3407012WL029084 ARATI DEVI 00089 CBIN0282901 1260 1260 Processed 12/09/2022 4645706814 ARATI DEVI ()
SubTotal 2520 2520
4 RAMNA JH-07-012-015-165/4
(SILIDAG) 		3407012000NRG23010920220442941 01/09/2022 BALESHWAR MEHTA 3407012WL029084 BALESHWAR MEHTA 00482 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645706815 BALESHWAR MEHTA ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_010922FTO_220389 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012015_010922FTO_220389 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012015_010922FTO_220389 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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