Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_270622APB_FTO_78411
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-07-012-004-117/1154
(BHAGODIH) 		3407012000NRG23Z270620220191050 27/06/2022 MANJU DEVI 3407012WL011085 MANJU DEVI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
2 RAMNA JH-07-012-004-117/14
(BHAGODIH) 		3407012000NRG23Z270620220191053 27/06/2022 AKLU SINGH 3407012WL011085 AKLU SINGH 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
3 RAMNA JH-07-012-004-117/14
(BHAGODIH) 		3407012000NRG23Z270620220191054 27/06/2022 SONA DEVI 3407012WL011085 SONA DEVI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
4 RAMNA JH-07-012-004-117/427
(BHAGODIH) 		3407012000NRG23Z270620220191059 27/06/2022 ARJUN RAM 3407012WL011085 ARJUN RAM 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
5 RAMNA JH-07-012-004-117/427
(BHAGODIH) 		3407012000NRG23Z270620220191060 27/06/2022 PUSPA DEVI 3407012WL011085 PUSPA DEVI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
6 RAMNA JH-07-012-004-117/443
(BHAGODIH) 		3407012000NRG23Z270620220191061 27/06/2022 KRISHNA RAM CHANDRAWANSHI 3407012WL011085 KRISHNA RAM CHANDRAWANSHI 00415 SBIN0012628 180 180 Rejected 27/06/2022 CMNE002,
SubTotal 1080 1080
7 RAMNA JH-07-012-004-117/1296
(BHAGODIH) 		3407012000NRG23Z270620220191052 27/06/2022 SHASHI KUMAR CHANDRAVANSHI 3407012WL011085 SHASHI KUMAR CHANDRAVANSHI 00482 SBIN0RRVCGB 180 180 Rejected 27/06/2022 CMNE002,
SubTotal 180 180
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_270622APB_FTO_78411 State Bank of India SBIN0012628 RAMNA 1080
2 RAMNA JH3407012_270622APB_FTO_78411 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 180

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