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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_290323APB_FTO_742204
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-07-012-016-167/1276
(TANDWA) 		3407012000NRG23290320231887611 29/03/2023 RAM GAHAN MAHTO 3407012WL113192 RAM GAHAN MAHTO 00415 SBIN0012628 2520 2520 Processed 12/05/2023 1478000037 MR RAM GAHAN MEHTA STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-016-167/1570
(TANDWA) 		3407012000NRG23290320231887612 29/03/2023 SURAJ KUMAR 3407012WL113192 SURAJ KUMAR 00415 SBIN0012628 2520 2520 Processed 12/05/2023 1478000038 SURAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
3 RAMNA JH-07-012-016-167/1570
(TANDWA) 		3407012000NRG23290320231887613 29/03/2023 GITA DEVI 3407012WL113192 GITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478000039 Miss. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RAMNA JH-07-012-016-167/1710
(TANDWA) 		3407012000NRG23290320231887614 29/03/2023 MITARANJAN KUMAR MEHTA 3407012WL113192 MITARANJAN KUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478000040 Mr. MITARANJAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_290323APB_FTO_742204 State Bank of India SBIN0012628 RAMNA 5040
2 RAMNA JH3407012016_290323APB_FTO_742204 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520
3 RAMNA JH3407012016_290323APB_FTO_742204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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