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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_031122APB_FTO_398370
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 BISHUNPURA JH-07-012-005-120/859
(BISHUNPURA) 		3407012000NRG23Z031120220732606 03/11/2022 SONA DEVI 3407012WL049952 SONA DEVI 00415 SBIN0003440 324 324 Processed 06/11/2022 S87006969 MISS SONA DEVI STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-005-121/1236
(BISHUNPURA) 		3407012000NRG23Z031120220732589 03/11/2022 SARITA DEVI 3407012WL049951 SARITA DEVI 00415 SBIN0003440 108 108 Processed 06/11/2022 S87006969 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
3 BISHUNPURA JH-07-012-005-121/1123
(BISHUNPURA) 		3407012000NRG23Z011120220718493 03/11/2022 SHOBHA DEVI 3407012WL049172 SHOBHA DEVI 00415 SBIN0005432 324 324 Processed 06/11/2022 S87006969 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BISHUNPURA JH-07-012-005-121/1122
(BISHUNPURA) 		3407012000NRG23Z011120220718492 03/11/2022 BIRENDRA SHARMA 3407012WL049172 BIRENDRA SHARMA 00415 SBIN0006037 324 324 Processed 06/11/2022 S87006969 MR BIRENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BISHUNPURA JH-07-012-005-121/334
(BISHUNPURA) 		3407012000NRG23Z031120220732575 03/11/2022 NANHU THAKUR 3407012WL049946 NANHU THAKUR 00415 SBIN0012628 324 324 Processed 06/11/2022 S87006969 MR NANHU THAKUR STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-005-122/3134
(BISHUNPURA) 		3407012000NRG23Z031120220731224 03/11/2022 sabita devi 3407012WL049860 sabita devi 00415 SBIN0012628 324 324 Processed 06/11/2022 S87006969 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_031122APB_FTO_398370 State Bank of India SBIN0003440 NAGARUTARI 432
2 RAMNA JH3407012005_031122APB_FTO_398370 State Bank of India SBIN0005432 PIPRAKALAN 324
3 RAMNA JH3407012005_031122APB_FTO_398370 State Bank of India SBIN0006037 ADB GARHWA 324
4 RAMNA JH3407012005_031122APB_FTO_398370 State Bank of India SBIN0012628 RAMNA 648

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