Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_100123FTO_562335
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-07-012-001-101/1031
(AMHAR KHAS) 		3407012001NRG23100120231235405 10/01/2023 SONI DEVI 3407012001WL077377 SONI DEVI 00048 BKID0006157 2520 2520 Processed 13/01/2023 7881008731 SONI DEVI ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/1167
(AMHAR KHAS) 		3407012000NRG23100120231240240 10/01/2023 LAKSHMI DEVI 3407012WL077634 LAKSHMI DEVI 00089 CBIN0282901 2520 2520 Processed 13/01/2023 7881008732 LAKSHMI DEVI ()
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-001-101/153
(AMHAR KHAS) 		3407012000NRG23100120231241438 10/01/2023 CHANDA KUMARI 3407012WL077734 CHANDA KUMARI 00415 SBIN0012628 2038 2038 Processed 13/01/2023 7881008730 MISS CHANDA KUMARI ()
4 BISHUNPURA JH-07-012-001-101/1689
(AMHAR KHAS) 		3407012001NRG23100120231235308 10/01/2023 SHANKAR BIYAR 3407012001WL077371 SHANKAR BIYAR 00415 SBIN0012628 2520 2520 Processed 13/01/2023 7881008733 MR SHANKAR BIYAR ()
5 BISHUNPURA JH-07-012-001-101/1981
(AMHAR KHAS) 		3407012000NRG23100120231241439 10/01/2023 SANDHYA DEVI 3407012WL077734 SANDHYA DEVI 00415 SBIN0012628 2446 2446 Rejected 13/01/2023 7881008734 No Such Account
6 BISHUNPURA JH-07-012-001-101/446
(AMHAR KHAS) 		3407012001NRG23100120231235303 10/01/2023 RAJESH BIYAR 3407012001WL077370 RAJESH BIYAR 00415 SBIN0012628 2520 2520 Processed 13/01/2023 7881008735 MR RAJESH BIYAR ()
SubTotal 9524 9524
Total 14564 14564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_100123FTO_562335 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012001_100123FTO_562335 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012001_100123FTO_562335 State Bank of India SBIN0012628 RAMNA 9524

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