Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_190323FTO_716713
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-07-012-006-123/1305
(BULKA) 		3407012000NRG23190320231780637 19/03/2023 SANTA KUMARI 3407012WL108690 SANTA KUMARI 00415 SBIN0003440 2520 2520 Processed 30/03/2023 0311497823 MISS SANTA KUMARI ()
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/1000
(BULKA) 		3407012000NRG23190320231780448 19/03/2023 SANGITA DEVI 3407012WL108685 SANGITA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0311497824 MRS SANGITA DEVI ()
3 RAMNA JH-07-012-006-123/1013
(BULKA) 		3407012000NRG23190320231780511 19/03/2023 RUPA DEVI 3407012WL108687 RUPA DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0311497826 MS RUPA DEVI ()
4 RAMNA JH-07-012-006-123/1032
(BULKA) 		3407012000NRG23190320231780636 19/03/2023 UDAY KUMAR SINGH 3407012WL108690 UDAY KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0311497825 MR UDAY KUMAR SINGH ()
SubTotal 7560 7560
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_190323FTO_716713 State Bank of India SBIN0003440 NAGARUTARI 2520
2 RAMNA JH3407012006_190323FTO_716713 State Bank of India SBIN0012628 RAMNA 7560

Download In Excel