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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_060323APB_FTO_686611
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-07-012-009-135/49
(KARNPURA) 		3407012000NRG23Z060320231671330 06/03/2023 JAIBUN BIBI 3407012WL102509 JAIBUN BIBI 00415 SBIN0003440 162 162 Processed 07/03/2023 S65904887 MISS JAIBUN KHATOON STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-009-135/50
(KARNPURA) 		3407012000NRG23Z060320231671331 06/03/2023 JUBAIDA BIBI 3407012WL102509 JUBAIDA BIBI 00415 SBIN0003440 135 135 Processed 07/03/2023 S65904887 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 297 297
3 RAMNA JH-07-012-009-135/1098
(KARNPURA) 		3407012000NRG23Z060320231672481 06/03/2023 AJAMUDDIN ANSARI 3407012WL102569 AJAMUDDIN ANSARI 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MR AJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-009-135/1098
(KARNPURA) 		3407012000NRG23Z060320231672482 06/03/2023 SABINA BIBI 3407012WL102569 SABINA BIBI 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MRS SABINA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAMNA JH-07-012-009-135/49
(KARNPURA) 		3407012000NRG23Z060320231671329 06/03/2023 mushtak alam 3407012WL102509 mushtak alam 00415 SBIN0014349 162 162 Processed 07/03/2023 S65904887 MUSHTAK ALAM UNION BANK OF INDIA(508500)
SubTotal 162 162
6 RAMNA JH-07-012-009-135/51
(KARNPURA) 		3407012000NRG23Z060320231671332 06/03/2023 SAJIDA BIBI 3407012WL102509 SAJIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. SAJIDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_060323APB_FTO_686611 State Bank of India SBIN0003440 NAGARUTARI 297
2 RAMNA JH3407012009_060323APB_FTO_686611 State Bank of India SBIN0012628 RAMNA 324
3 RAMNA JH3407012009_060323APB_FTO_686611 State Bank of India SBIN0014349 MERAL 162
4 RAMNA JH3407012009_060323APB_FTO_686611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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