Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_170922FTO_268291
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-07-012-006-124/1106
(BULKA) 		3407012000NRG23170920220496669 17/09/2022 SAVITA DEVI 3407012WL033960 SAVITA DEVI 00045 BARB0GARHWA 1260 1260 Processed 21/09/2022 4878237673 SAVITA DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-006-124/1071
(BULKA) 		3407012000NRG23170920220496666 17/09/2022 PARWATI DEVI 3407012WL033960 PARWATI DEVI 00089 CBIN0282901 1260 1260 Processed 21/09/2022 4878237674 PARWATI DEVI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-006-123/626
(BULKA) 		3407012000NRG23170920220496653 17/09/2022 SABITA DEVI 3407012WL033959 SABITA DEVI 00415 SBIN0012628 2310 2310 Processed 21/09/2022 4878237677 MS SABITA DEVI ()
4 RAMNA JH-07-012-006-124/1070
(BULKA) 		3407012000NRG23170920220496664 17/09/2022 KAMLA DEVI 3407012WL033960 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 21/09/2022 4878237678 MRS KAMLA DEVI ()
5 RAMNA JH-07-012-006-124/1076
(BULKA) 		3407012000NRG23170920220496668 17/09/2022 SITA DEVI 3407012WL033960 SITA DEVI 00415 SBIN0012628 1260 1260 Processed 21/09/2022 4878237675 MRS SITA DEVI ()
6 RAMNA JH-07-012-006-124/1076
(BULKA) 		3407012000NRG23170920220496667 17/09/2022 VIDHAYAK TURIYA 3407012WL033960 VIDHAYAK TURIYA 00415 SBIN0012628 1260 1260 Processed 21/09/2022 4878237676 MR VIDHAYAK TURIYA ()
SubTotal 6090 6090
7 RAMNA JH-07-012-006-124/1071
(BULKA) 		3407012000NRG23170920220496665 17/09/2022 KAMLESH RAM 3407012WL033960 KAMLESH RAM 00468 UBIN0563838 1260 1260 Processed 21/09/2022 4878237679 KAMLESH RAM ()
SubTotal 1260 1260
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_170922FTO_268291 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 RAMNA JH3407012006_170922FTO_268291 Central Bank Of India CBIN0282901 PALEKALAN 1260
3 RAMNA JH3407012006_170922FTO_268291 State Bank of India SBIN0012628 RAMNA 6090
4 RAMNA JH3407012006_170922FTO_268291 Union Bank of India UBIN0563838 GARHWA 1260

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