Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_220323FTO_722744
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-07-012-010-140/1068
(MARWANIA) 		3407012000NRG23220320231803492 22/03/2023 UMESH VISHWAKARMA 3407012WL109680 UMESH VISHWAKARMA 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0308451361 MR UMESH VISHWAKARMA ()
SubTotal 1260 1260
2 RAMNA JH-07-012-010-140/1068
(MARWANIA) 		3407012000NRG23220320231803493 22/03/2023 SANGITA DEVI 3407012WL109680 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308451362 SANGITA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_220323FTO_722744 State Bank of India SBIN0012628 RAMNA 1260
2 RAMNA JH3407012010_220323FTO_722744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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