Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:56:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_061022FTO_317506
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-07-012-004-117/1405
(BHAGODIH) 		3407012000NRG23041020220574154 06/10/2022 MAMTA DEVI 3407012WL039957 MAMTA DEVI 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476459002 MISS MAMTA DEVI ()
2 RAMNA JH-07-012-004-117/835
(BHAGODIH) 		3407012000NRG23041020220574157 06/10/2022 PARMILA KUNWAR 3407012WL039957 PARMILA KUNWAR 00415 SBIN0012628 2940 2940 Processed 12/10/2022 5476459001 MR GOPAL VIYAR ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_061022FTO_317506 State Bank of India SBIN0012628 RAMNA 5880

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