Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_260123FTO_600476
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-07-012-001-103/154
(AMHAR KHAS) 		3407012001NRG23Z250120231367929 26/01/2023 CHANCHALA DEVI 3407012001WL084055 CHANCHALA DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S10174519 CHANCHALA DEVI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-001-104/17
(AMHAR KHAS) 		3407012001NRG23Z250120231367709 26/01/2023 PRITI PANDEY 3407012001WL084033 PRITI PANDEY 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S10174519 PRITI PANDEY ()
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 JH3407012001_260123FTO_600476 State Bank of India SBIN0012628 RAMNA 324
2 RAMNA JH3407012001_260123FTO_600476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 324

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