Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_100822FTO_163408
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-07-012-007-132/139
(GAMHARIA) 		3407012000NRG23100820220371566 10/08/2022 SONI KUMARI 3407012WL023757 SONI KUMARI 00415 SBIN0003440 3150 3150 Processed 19/08/2022 4031779975 MISS SONY KUMARI ()
SubTotal 3150 3150
2 RAMNA JH-07-012-007-126/33
(GAMHARIA) 		3407012000NRG23100820220371556 10/08/2022 SANTOSH KUMAR 3407012WL023757 SANTOSH KUMAR 00415 SBIN0012628 3150 3150 Processed 19/08/2022 4031779977 MR SANTOSH KUMAR ()
3 RAMNA JH-07-012-007-126/592
(GAMHARIA) 		3407012000NRG23100820220371558 10/08/2022 GOPAL BAITHA 3407012WL023757 GOPAL BAITHA 00415 SBIN0012628 3150 3150 Processed 19/08/2022 4031779978 MR GOPAL BAITHA ()
4 RAMNA JH-07-012-007-126/592
(GAMHARIA) 		3407012000NRG23100820220371559 10/08/2022 MANTI DEVI 3407012WL023757 MANTI DEVI 00415 SBIN0012628 3150 3150 Processed 19/08/2022 4031779979 MRS MANTI DEVI ()
5 RAMNA JH-07-012-007-132/139
(GAMHARIA) 		3407012000NRG23100820220371565 10/08/2022 UPENDRA RAM 3407012WL023757 UPENDRA RAM 00415 SBIN0012628 3150 3150 Processed 19/08/2022 4031779976 MR UPENDRA RAM ()
SubTotal 12600 12600
6 RAMNA JH-07-012-007-126/33
(GAMHARIA) 		3407012000NRG23100820220371557 10/08/2022 MAMTA KUMARI 3407012WL023757 MAMTA KUMARI 00695 SBIN0RRVCGB 3150 3150 Processed 19/08/2022 4031779981 MAMTA KUMARI ()
7 RAMNA JH-07-012-007-132/106
(GAMHARIA) 		3407012000NRG23100820220371564 10/08/2022 RAJBALI KUMAR MEHTA 3407012WL023757 RAJBALI KUMAR MEHTA 00695 SBIN0RRVCGB 2940 2940 Processed 19/08/2022 4031779980 RAJBALI KUMAR MEHTA ()
SubTotal 6090 6090
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_100822FTO_163408 State Bank of India SBIN0003440 NAGARUTARI 3150
2 RAMNA JH3407012007_100822FTO_163408 State Bank of India SBIN0012628 RAMNA 12600
3 RAMNA JH3407012007_100822FTO_163408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 6090

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