Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_170123FTO_577970
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-07-012-009-139/895
(KARNPURA) 		3407012000NRG23170120231291073 17/01/2023 ANIL PANDEY 3407012WL080267 ANIL PANDEY 00415 SBIN0003440 1260 1260 Processed 27/01/2023 8192987780 MR ANIL KUMAR PANDEY ()
SubTotal 1260 1260
2 RAMNA JH-07-012-009-135/475
(KARNPURA) 		3407012000NRG23170120231292359 17/01/2023 NURJAHAN BIBI 3407012WL080346 NURJAHAN BIBI 00415 SBIN0005432 2520 2520 Processed 27/01/2023 8192987781 MR ADAM ANSARI ()
SubTotal 2520 2520
3 RAMNA JH-07-012-009-135/475
(KARNPURA) 		3407012000NRG23170120231292358 17/01/2023 KASIM ANSARI 3407012WL080346 KASIM ANSARI 00415 SBIN0012628 2520 2520 Rejected 27/01/2023 8192987782 No Such Account
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_170123FTO_577970 State Bank of India SBIN0003440 NAGARUTARI 1260
2 RAMNA JH3407012009_170123FTO_577970 State Bank of India SBIN0005432 PIPRAKALAN 2520
3 RAMNA JH3407012009_170123FTO_577970 State Bank of India SBIN0012628 RAMNA 2520

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