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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_290323APB_FTO_742185
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-07-012-016-167/1919
(TANDWA) 		3407012000NRG23290320231889987 29/03/2023 KAMESHWAR SINGH 3407012WL113281 KAMESHWAR SINGH 00089 CBIN0282901 2520 2520 Processed 12/05/2023 1478066963 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
2 RAMNA JH-07-012-016-167/1919
(TANDWA) 		3407012000NRG23290320231889988 29/03/2023 URMILA DEVI 3407012WL113281 URMILA DEVI 00089 CBIN0282901 2520 2520 Processed 12/05/2023 1478066964 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
3 RAMNA JH-07-012-016-167/1920
(TANDWA) 		3407012000NRG23290320231889989 29/03/2023 DEVMANI DEVI 3407012WL113281 DEVMANI DEVI 00089 CBIN0282901 2520 2520 Processed 12/05/2023 1478066965 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 RAMNA JH-07-012-016-167/1630
(TANDWA) 		3407012000NRG23290320231889986 29/03/2023 SAVITRI KUNWR 3407012WL113281 SAVITRI KUNWR 00415 SBIN0003440 1890 1890 Processed 12/05/2023 1478066962 MRS SAVITRI KUNWR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_290323APB_FTO_742185 Central Bank Of India CBIN0282901 PALEKALAN 7560
2 RAMNA JH3407012016_290323APB_FTO_742185 State Bank of India SBIN0003440 NAGARUTARI 1890

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