Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_130822FTO_169302
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 BISHUNPURA JH-07-016-012-152/542
(PIPRI KALA) 		3407012000NRG23060820220357299 13/08/2022 MINTA DEVI 3407012WL0022456 MINTA DEVI 00415 SBIN0012628 2520 2520 Processed 27/08/2022 4232117807 MRS MINTA DEVI ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-012-152/1735
(PIPRI KALA) 		3407012000NRG23060820220357298 13/08/2022 Parwatiya devi 3407012WL0022456 Parwatiya devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4232117808 Parwatiya devi ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_130822FTO_169302 State Bank of India SBIN0012628 RAMNA 2520
2 RAMNA JH3407012012_130822FTO_169302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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