Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_310123APB_FTO_614066
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-07-012-006-123/54
(BULKA) 		3407012000NRG23300120231402816 31/01/2023 ABDUL HAFIJ ANSARI 3407012WL085635 ABDUL HAFIJ ANSARI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8525099755 MR ABADUL HAFIJ ANSARI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-006-123/54
(BULKA) 		3407012000NRG23300120231402817 31/01/2023 KHUSHBUN BIBI 3407012WL085635 KHUSHBUN BIBI 00415 SBIN0012628 2520 2520 Processed 06/02/2023 8525099756 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_310123APB_FTO_614066 State Bank of India SBIN0012628 RAMNA 3780

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