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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_191122FTO_440255
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-07-012-004-119/15
(BHAGODIH) 		3407012000NRG23191120220849813 19/11/2022 SANTOSH PRAJAPATI 3407012WL056167 SANTOSH PRAJAPATI 00048 BKID0004594 1260 1260 Processed 27/12/2022 7438341971 SANTOSH PRAJAPATI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23191120220849808 19/11/2022 AKHILESH KUMAR PATEL 3407012WL056167 AKHILESH KUMAR PATEL 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438341972 MR AKHILESH KUMAR PATEL ()
3 RAMNA JH-07-012-004-118/637
(BHAGODIH) 		3407012000NRG23191120220849811 19/11/2022 RAMKHYAL MAHTO 3407012WL056167 RAMKHYAL MAHTO 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438341973 MR RAMKHYAL MAHTO ()
4 RAMNA JH-07-012-004-118/637
(BHAGODIH) 		3407012000NRG23191120220849812 19/11/2022 VIDYA DEVI 3407012WL056167 VIDYA DEVI 00415 SBIN0012628 1260 1260 Processed 27/12/2022 7438341974 MRS VIDYA DEVI ()
SubTotal 3780 3780
5 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23191120220849805 19/11/2022 RAHUL YADAV 3407012WL056167 RAHUL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438341976 RAHUL YADAV ()
6 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23191120220849806 19/11/2022 ROHIT YADAV 3407012WL056167 ROHIT YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438341977 ROHIT YADAV ()
7 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23191120220849807 19/11/2022 DIKSHA DEVI 3407012WL056167 DIKSHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438341975 DIKSHA DEVI ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_191122FTO_440255 BANK OF INDIA BKID0004594 GARHWA 1260
2 RAMNA JH3407012004_191122FTO_440255 State Bank of India SBIN0012628 RAMNA 3780
3 RAMNA JH3407012004_191122FTO_440255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 3780

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