Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_021222APB_FTO_467748
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-07-012-004-117/1028
(BHAGODIH) 		3407012000NRG23Z011220220947038 02/12/2022 PRATIMA DEVI 3407012WL061388 PRATIMA DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR ARJUN CHOUDHARY STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-004-117/1224
(BHAGODIH) 		3407012000NRG23Z011220220947039 02/12/2022 DEWANTI DEVI 3407012WL061388 DEWANTI DEVI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAMNA JH-07-012-004-117/1296
(BHAGODIH) 		3407012000NRG23Z021220220954064 02/12/2022 SHASHI KUMAR CHANDRAVANSHI 3407012WL061842 SHASHI KUMAR CHANDRAVANSHI 00482 SBIN0RRVCGB 27 27 Processed 03/12/2022 S31419612 Mr. SHASHI KUMAR CHANDRAWANSHI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_021222APB_FTO_467748 State Bank of India SBIN0012628 RAMNA 324
2 RAMNA JH3407012004_021222APB_FTO_467748 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 27

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