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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_201022APB_FTO_360121
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-07-012-016-167/335
(TANDWA) 		3407012000NRG23Z201020220651255 20/10/2022 NATHUNI SAH 3407012WL045341 NATHUNI SAH 00415 SBIN0003440 162 162 Processed 21/10/2022 S37441180 MR NATHUNI SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAMNA JH-07-012-016-167/658
(TANDWA) 		3407012000NRG23Z201020220651256 20/10/2022 ASHMAHOMAD ANSARI 3407012WL045341 ASHMAHOMAD ANSARI 00415 SBIN0012628 162 162 Processed 21/10/2022 S37441180 Mr. Asha Mahmmad Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RAMNA JH-07-012-016-167/1363
(TANDWA) 		3407012000NRG23Z201020220651251 20/10/2022 Intaj Ansari 3407012WL045341 Intaj Ansari 00482 SBIN0RRVCGB 162 162 Processed 21/10/2022 S37441180 Mr. INTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_201022APB_FTO_360121 State Bank of India SBIN0003440 NAGARUTARI 162
2 RAMNA JH3407012016_201022APB_FTO_360121 State Bank of India SBIN0012628 RAMNA 162
3 RAMNA JH3407012016_201022APB_FTO_360121 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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