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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_201222APB_FTO_511981
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-07-012-009-139/5
(KARNPURA) 		3407012000NRG23201220221086273 20/12/2022 KARUNA DEVI 3407012WL069127 KARUNA DEVI 00048 BKID0006157 1260 1260 Processed 27/12/2022 7441473690 Karuna Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 RAMNA JH-07-012-009-138/399
(KARNPURA) 		3407012000NRG23201220221086276 20/12/2022 BHARDUL RAM 3407012WL069128 BHARDUL RAM 00415 SBIN0006350 1422 1422 Processed 27/12/2022 7441473689 MR BHARDUL RAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RAMNA JH-07-012-009-138/607
(KARNPURA) 		3407012000NRG23201220221086277 20/12/2022 MANBODH PASWAN 3407012WL069128 MANBODH PASWAN 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7441473688 MR MANBODH PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-009-139/5
(KARNPURA) 		3407012000NRG23201220221086272 20/12/2022 BIRENDRA KUMAR PANDEY 3407012WL069127 BIRENDRA KUMAR PANDEY 00482 SBIN0RRVCGB 630 630 Processed 27/12/2022 7441473687 MR BIRENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_201222APB_FTO_511981 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012009_201222APB_FTO_511981 State Bank of India SBIN0006350 AMY UCHARI 1422
3 RAMNA JH3407012009_201222APB_FTO_511981 State Bank of India SBIN0012628 RAMNA 1260
4 RAMNA JH3407012009_201222APB_FTO_511981 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 630

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