Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_061022FTO_317508
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-07-012-004-117/1405
(BHAGODIH) 		3407012000NRG23Z041020220574160 06/10/2022 MAMTA DEVI 3407012WL039957 MAMTA DEVI 00415 SBIN0012628 378 378 Processed 08/10/2022 S18908855 MAMTA DEVI ()
2 RAMNA JH-07-012-004-117/835
(BHAGODIH) 		3407012000NRG23Z041020220574163 06/10/2022 PARMILA KUNWAR 3407012WL039957 PARMILA KUNWAR 00415 SBIN0012628 378 378 Processed 08/10/2022 S18908855 PARMILA KUNWAR ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_061022FTO_317508 State Bank of India SBIN0012628 RAMNA 756

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