Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_121022FTO_337709
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-07-012-002-109/1117
(BAHIYAR KALA) 		3407012000NRG23111020220606120 12/10/2022 ATAULLAH ANSARI 3407012WL042304 ATAULLAH ANSARI 00089 CBIN0282901 1260 1260 Processed 15/10/2022 5625178419 ATAULLAH ANSARI ()
2 RAMNA JH-07-012-002-109/148
(BAHIYAR KALA) 		3407012000NRG23111020220606124 12/10/2022 ASRAF ANSARI 3407012WL042304 ASRAF ANSARI 00089 CBIN0282901 1260 1260 Processed 15/10/2022 5625178418 ASRAF ANSARI ()
3 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23111020220606125 12/10/2022 JAIYARAT ANSARI 3407012WL042304 JAIYARAT ANSARI 00089 CBIN0282901 1260 1260 Processed 15/10/2022 5625178417 JAIYARAT ANSARI ()
4 RAMNA JH-07-012-002-111/1446
(BAHIYAR KALA) 		3407012000NRG23111020220606133 12/10/2022 SAMSAD ANSARI 3407012WL042304 SAMSAD ANSARI 00089 CBIN0282901 1260 1260 Processed 15/10/2022 5625178420 SAMSAD ANSARI ()
SubTotal 5040 5040
5 RAMNA JH-07-012-002-109/1129
(BAHIYAR KALA) 		3407012000NRG23111020220606121 12/10/2022 KUDUS ANSARI 3407012WL042304 KUDUS ANSARI 00415 SBIN0012628 1260 1260 Processed 15/10/2022 5625178421 MR KUDUS ANSARI ()
6 RAMNA JH-07-012-002-109/267
(BAHIYAR KALA) 		3407012000NRG23111020220606127 12/10/2022 ASRAF ANSARI 3407012WL042304 ASRAF ANSARI 00415 SBIN0012628 1260 1260 Processed 15/10/2022 5625178422 MR ASRAF ANSARI ()
SubTotal 2520 2520
7 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23111020220606126 12/10/2022 TALIMA BIBI 3407012WL042304 TALIMA BIBI 00415 SBIN0014349 1260 1260 Processed 15/10/2022 5625178423 MS TALIMA BIBI ()
SubTotal 1260 1260
8 RAMNA JH-07-012-002-111/1416
(BAHIYAR KALA) 		3407012000NRG23111020220606131 12/10/2022 JOHRA BIBI 3407012WL042304 JOHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625178424 JOHRA BIBI ()
SubTotal 1260 1260
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 JH3407012002_121022FTO_337709 Central Bank Of India CBIN0282901 PALEKALAN 5040
2 RAMNA JH3407012002_121022FTO_337709 State Bank of India SBIN0012628 RAMNA 2520
3 RAMNA JH3407012002_121022FTO_337709 State Bank of India SBIN0014349 MERAL 1260
4 RAMNA JH3407012002_121022FTO_337709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

Download In Excel