Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:34:53 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_111022FTO_332725

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-07-012-015-165/756 (SILIDAG)

3407012000NRG23Z111020220604202

11/10/2022

KUMARI CHANCHALA

3407012WL042197

KUMARI CHANCHALA

00176

IDIB000G537

162

162

Processed

11/10/2022

S68072821

KUMARI CHANCHALA

()

SubTotal

162

162

2

RAMNA

JH-07-012-015-165/965 (SILIDAG)

3407012000NRG23Z111020220604204

11/10/2022

KABITA KUMARI

3407012WL042197

KABITA KUMARI

00354

PUNB0405100

162

162

Processed

11/10/2022

S68072821

KABITA KUMARI

()

SubTotal

162

162

3

RAMNA

JH-07-012-015-165/1 (SILIDAG)

3407012000NRG23Z111020220604194

11/10/2022

SUNITA DEVI

3407012WL042197

SUNITA DEVI

00415

SBIN0012628

162

162

Processed

11/10/2022

S68072821

SUNITA DEVI

()

4

RAMNA

JH-07-012-015-165/328 (SILIDAG)

3407012000NRG23Z111020220604198

11/10/2022

SUNIL KUMAR GUPTA

3407012WL042197

SUNIL KUMAR GUPTA

00415

SBIN0012628

162

162

Processed

11/10/2022

S68072821

SUNIL KUMAR GUPTA

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012015_111022FTO_332725	Indian Bank	IDIB000G537	Garhwa	162
2	RAMNA	JH3407012015_111022FTO_332725	Punjab National Bank	PUNB0405100	GARHWA	162
3	RAMNA	JH3407012015_111022FTO_332725	State Bank of India	SBIN0012628	RAMNA	324

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