Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_170323FTO_712323
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-07-012-002-113/13
(BAHIYAR KALA) 		3407012000NRG23Z170320231764319 17/03/2023 KAJAL DEVI 3407012WL107884 KAJAL DEVI 00089 CBIN0282901 162 162 Processed 18/03/2023 S61571676 KAJAL DEVI ()
2 RAMNA JH-07-012-002-113/13
(BAHIYAR KALA) 		3407012000NRG23Z170320231764318 17/03/2023 MANOJ KUMAR 3407012WL107884 MANOJ KUMAR 00089 CBIN0282901 162 162 Processed 18/03/2023 S61571676 MANOJ KUMAR ()
3 RAMNA JH-07-012-002-113/21
(BAHIYAR KALA) 		3407012000NRG23Z170320231764311 17/03/2023 PRATIMA KUMARI 3407012WL107883 PRATIMA KUMARI 00089 CBIN0282901 162 162 Processed 18/03/2023 S61571676 PRATIMA KUMARI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_170323FTO_712323 Central Bank Of India CBIN0282901 PALEKALAN 486

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