Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_120123FTO_566927
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-07-012-001-103/355
(AMHAR KHAS) 		3407012001NRG23Z110120231251520 12/01/2023 AWADH BIHARI PANDEY 3407012001WL078218 AWADH BIHARI PANDEY 00482 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 AWADH BIHARI PANDEY ()
2 BISHUNPURA JH-07-012-001-103/27
(AMHAR KHAS) 		3407012001NRG23Z110120231251516 12/01/2023 PRIYANKA KUMARI 3407012001WL078218 PRIYANKA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 PRIYANKA KUMARI ()
3 BISHUNPURA JH-07-012-001-104/17
(AMHAR KHAS) 		3407012001NRG23Z100120231235433 12/01/2023 PRITI PANDEY 3407012001WL077379 PRITI PANDEY 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 PRITI PANDEY ()
4 BISHUNPURA JH-07-012-001-107/50
(AMHAR KHAS) 		3407012000NRG23Z120120231258731 12/01/2023 ANAND PAL 3407012WL078602 ANAND PAL 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 ANAND PAL ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_120123FTO_566927 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 324
2 RAMNA JH3407012001_120123FTO_566927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 972

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