Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_241222APB_FTO_523630
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-07-012-002-109/262
(BAHIYAR KALA) 		3407012000NRG23Z241220221115853 24/12/2022 RANI DEVI 3407012WL070695 RANI DEVI 00045 BARB0GARHWA 162 162 Processed 25/12/2022 S97247696 Rani Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23Z241220221115851 24/12/2022 SURYADEV YADAV 3407012WL070695 SURYADEV YADAV 00089 CBIN0282901 162 162 Processed 25/12/2022 S97247696 Mr. SRAYADEV YADAV . . CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23Z241220221115854 24/12/2022 MADOLA DEVI 3407012WL070695 MADOLA DEVI 00415 SBIN0003440 162 162 Processed 25/12/2022 S97247696 MRS MADOLA DEVI STATE BANK OF INDIA(508548)
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 JH3407012002_241222APB_FTO_523630 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 162
2 RAMNA JH3407012002_241222APB_FTO_523630 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012002_241222APB_FTO_523630 State Bank of India SBIN0003440 NAGARUTARI 162

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