Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_170323FTO_711824
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-07-012-002-109/183
(BAHIYAR KALA) 		3407012000NRG23Z160320231750913 17/03/2023 ASHA DEVI 3407012WL107169 ASHA DEVI 00089 CBIN0282901 162 162 Processed 18/03/2023 S61571676 ASHA DEVI ()
SubTotal 162 162
2 RAMNA JH-07-012-002-109/1460
(BAHIYAR KALA) 		3407012000NRG23Z170320231763227 17/03/2023 ANITA DEVI 3407012WL107832 ANITA DEVI 00415 SBIN0003440 162 162 Processed 18/03/2023 S61571676 ANITA DEVI ()
SubTotal 162 162
3 RAMNA JH-07-012-002-111/902
(BAHIYAR KALA) 		3407012000NRG23Z160320231750762 17/03/2023 SOMARIYA DEVI 3407012WL107161 SOMARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61571676 SOMARIYA DEVI ()
SubTotal 162 162
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_711824 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012002_170323FTO_711824 State Bank of India SBIN0003440 NAGARUTARI 162
3 RAMNA JH3407012002_170323FTO_711824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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