Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_290323APB_FTO_743094
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-07-012-004-119/99
(BHAGODIH) 		3407012000NRG23290320231892334 29/03/2023 SABITA DEVI 3407012WL113386 SABITA DEVI 00048 BKID0006157 1470 1470 Processed 01/04/2023 0415510234 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
2 RAMNA JH-07-012-004-119/609
(BHAGODIH) 		3407012000NRG23290320231892331 29/03/2023 RAJOIYA DEVI 3407012WL113386 RAJOIYA DEVI 00415 SBIN0012628 2520 2520 Processed 01/04/2023 0415510233 MRS RAJOIYA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-119/748
(BHAGODIH) 		3407012000NRG23290320231892332 29/03/2023 GITA DEVI 3407012WL113386 GITA DEVI 00415 SBIN0012628 2520 2520 Processed 01/04/2023 0415510232 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 RAMNA JH-07-012-004-119/761
(BHAGODIH) 		3407012000NRG23290320231892333 29/03/2023 NETRI DEVI 3407012WL113386 NETRI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 01/04/2023 0415510235 Ms. NETRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_290323APB_FTO_743094 BANK OF INDIA BKID0006157 NAGAR UTARI 1470
2 RAMNA JH3407012004_290323APB_FTO_743094 State Bank of India SBIN0012628 RAMNA 5040
3 RAMNA JH3407012004_290323APB_FTO_743094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2520

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