Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_051222APB_FTO_472195
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-07-012-010-141/838
(MARWANIA) 		3407012000NRG23031220220963861 05/12/2022 LILAM DEVI 3407012WL062281 LILAM DEVI 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364594179 MRS LILAM DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-010-141/838
(MARWANIA) 		3407012000NRG23031220220963862 05/12/2022 MOTILAL YADAV 3407012WL062281 MOTILAL YADAV 00415 SBIN0012628 1260 1260 Processed 23/12/2022 7364594178 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_051222APB_FTO_472195 State Bank of India SBIN0012628 RAMNA 2520

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