Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:58 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_171222FTO_504554
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-07-012-009-135/541
(KARNPURA) 		3407012000NRG23171220221065711 17/12/2022 RAM AVADH SAH 3407012WL067920 RAM AVADH SAH 00415 SBIN0006350 840 840 Processed 23/12/2022 7364986575 MR RAMAVADH SAH ()
SubTotal 840 840
2 RAMNA JH-07-012-009-139/1084
(KARNPURA) 		3407012000NRG23171220221065862 17/12/2022 JAY NANDAN PANDEY 3407012WL067926 JAY NANDAN PANDEY 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364986576 MR JAY NANDAN PANDEY ()
SubTotal 1260 1260
3 RAMNA JH-07-012-009-139/865
(KARNPURA) 		3407012000NRG23171220221065865 17/12/2022 SATAYADEV PANDAY 3407012WL067926 SATAYADEV PANDAY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364986577 SATAYADEV PANDAY ()
4 RAMNA JH-07-012-009-139/49
(KARNPURA) 		3407012000NRG23171220221065863 17/12/2022 PREM NATH PANDEY 3407012WL067926 PREM NATH PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364986578 PREM NATH PANDEY ()
SubTotal 2520 2520
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_171222FTO_504554 State Bank of India SBIN0006350 AMY UCHARI 840
2 RAMNA JH3407012009_171222FTO_504554 State Bank of India SBIN0012628 RAMNA 1260
3 RAMNA JH3407012009_171222FTO_504554 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
4 RAMNA JH3407012009_171222FTO_504554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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