Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_261022FTO_375719
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-07-012-002-113/1
(BAHIYAR KALA) 		3407012000NRG22160820221297050 26/10/2022 SANGITA DEVI 3407012WL0152561 SANGITA DEVI 00089 CBIN0282901 3150 3150 Processed 11/11/2022 6383996026 SANGITA DEVI ()
SubTotal 3150 3150
2 RAMNA JH-07-012-002-113/1
(BAHIYAR KALA) 		3407012000NRG22160820221297049 26/10/2022 ANIL KUMAR BAITHA 3407012WL0152561 ANIL KUMAR BAITHA 00415 SBIN0012628 3150 3150 Processed 11/11/2022 6383996025 MR ANIL KUMAR BAITHA ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_261022FTO_375719 Central Bank Of India CBIN0282901 PALEKALAN 3150
2 RAMNA JH3407012002_261022FTO_375719 State Bank of India SBIN0012628 RAMNA 3150

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