Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012013_101022APB_FTO_330525
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-07-012-013-157/308
(RAMNA) 		3407012000NRG23101020220599569 10/10/2022 DEVLAL PASWAN 3407012WL041815 DEVLAL PASWAN 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5576588389 MR DEVLAL PASWAN STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-013-157/807
(RAMNA) 		3407012000NRG23101020220599572 10/10/2022 LALO PASWAN 3407012WL041815 LALO PASWAN 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5576588390 SHRI LALA DUSADHA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3407012013_101022APB_FTO_330525 State Bank of India SBIN0012628 RAMNA 2520

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