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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_011222APB_FTO_464205
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-07-012-006-123/1234
(BULKA) 		3407012000NRG23Z011220220944223 01/12/2022 JOKHNI BIBI 3407012WL061255 JOKHNI BIBI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS JOKHANI BIBI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-006-123/265
(BULKA) 		3407012000NRG23Z011220220944227 01/12/2022 AASIM MIYAN 3407012WL061255 AASIM MIYAN 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR ASIM MIYAN STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-123/265
(BULKA) 		3407012000NRG23Z011220220944228 01/12/2022 SAIRUN BIBI 3407012WL061255 SAIRUN BIBI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-123/632
(BULKA) 		3407012000NRG23Z011220220944229 01/12/2022 BAKSUDIN ANSARI 3407012WL061255 BAKSUDIN ANSARI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MR BAKASUDIN ANSARI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-123/632
(BULKA) 		3407012000NRG23Z011220220944230 01/12/2022 SAIRUN BIBI 3407012WL061255 SAIRUN BIBI 00415 SBIN0012628 162 162 Processed 03/12/2022 S31419612 MRS SAIRUN NG TAMMNA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_011222APB_FTO_464205 State Bank of India SBIN0012628 RAMNA 810

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