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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_201022APB_FTO_360115
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) 		3407012000NRG23201020220651245 20/10/2022 NATHUNI SAH 3407012WL045341 NATHUNI SAH 00415 SBIN0003440 1260 1260 Processed 27/10/2022 5960328567 MR NATHUNI SAH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-016-167/658
(TANDWA) 		3407012000NRG23201020220651246 20/10/2022 ASHMAHOMAD ANSARI 3407012WL045341 ASHMAHOMAD ANSARI 00415 SBIN0012628 1260 1260 Processed 27/10/2022 5960328568 Mr. Asha Mahmmad Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 RAMNA JH-07-012-016-167/1363
(TANDWA) 		3407012000NRG23201020220651241 20/10/2022 Intaj Ansari 3407012WL045341 Intaj Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5960328569 Mr. INTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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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_360115 State Bank of India SBIN0003440 NAGARUTARI 1260
2 RAMNA JH3407012016_201022APB_FTO_360115 State Bank of India SBIN0012628 RAMNA 1260
3 RAMNA JH3407012016_201022APB_FTO_360115 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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