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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012013_210722FTO_112263
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-07-012-013-157/1669
(RAMNA) 		3407012000NRG23Z210720220277949 21/07/2022 VIRENDRA VIYAR 3407012WL017231 VIRENDRA VIYAR 00089 CBIN0282901 225 225 Processed 21/07/2022 S6785121 VIRENDRA VIYAR ()
2 RAMNA JH-07-012-013-157/847
(RAMNA) 		3407012000NRG23Z210720220277953 21/07/2022 MAMTA DEVI 3407012WL017231 MAMTA DEVI 00089 CBIN0282901 225 225 Processed 21/07/2022 S6785121 MAMTA DEVI ()
SubTotal 450 450
3 RAMNA JH-07-012-013-157/1669
(RAMNA) 		3407012000NRG23Z210720220277950 21/07/2022 SEVANTI DEVI 3407012WL017231 SEVANTI DEVI 00415 SBIN0012628 225 225 Processed 21/07/2022 S6785121 SEVANTI DEVI ()
4 RAMNA JH-07-012-013-157/1670
(RAMNA) 		3407012000NRG23Z210720220277951 21/07/2022 PRABHU BIYAR 3407012WL017231 PRABHU BIYAR 00415 SBIN0012628 225 225 Processed 21/07/2022 S6785121 PRABHU BIYAR ()
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012013_210722FTO_112263 Central Bank Of India CBIN0282901 PALEKALAN 450
2 RAMNA JH3407012013_210722FTO_112263 State Bank of India SBIN0012628 RAMNA 450

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