Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_270622APB_FTO_78471
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-07-012-013-157/1134
(RAMNA) 		3407012000NRG23270620220191143 27/06/2022 UPENDRA KUMAR SINGH 3407012WL011092 UPENDRA KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 01/07/2022 2610431704 MR UPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-013-157/349
(RAMNA) 		3407012000NRG23270620220191148 27/06/2022 SAKUNTLA DEVI 3407012WL011092 SAKUNTLA DEVI 00415 SBIN0012628 2520 2520 Processed 01/07/2022 2610431703 Miss. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 5040 5040

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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_78471 State Bank of India SBIN0012628 RAMNA 5040

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