Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_270922APB_FTO_294538
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-07-012-009-137/533
(KARNPURA) 		3407012000NRG23270920220532815 27/09/2022 GANGA DEVI 3407012WL036802 GANGA DEVI 00415 SBIN0012628 1260 1260 Processed 01/10/2022 5122921560 MISS GANGA DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-009-137/533
(KARNPURA) 		3407012000NRG23270920220532814 27/09/2022 JAGAR RAM 3407012WL036802 JAGAR RAM 00415 SBIN0012628 1260 1260 Processed 01/10/2022 5122921559 SHRI JAGAR RAM STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-009-137/660
(KARNPURA) 		3407012000NRG23270920220532816 27/09/2022 RAKESH RAMJAN PATHAK 3407012WL036802 RAKESH RAMJAN PATHAK 00415 SBIN0012628 1260 1260 Processed 01/10/2022 5122921558 MR RAKESH RANJAN PATHAK STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_270922APB_FTO_294538 State Bank of India SBIN0012628 RAMNA 3780

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