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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_291222FTO_535854
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-07-012-011-148/950
(PATIHARI) 		3407012000NRG23Z281220221141419 29/12/2022 SUFAYADA BIBI 3407012WL072216 SUFAYADA BIBI 00048 BKID0006157 162 162 Processed 29/12/2022 S72246232 SUFAYADA BIBI ()
SubTotal 162 162
2 BISHUNPURA JH-07-012-011-146/993
(PATIHARI) 		3407012000NRG23Z281220221141403 29/12/2022 BABULAL BHUIYA 3407012WL072213 BABULAL BHUIYA 00415 SBIN0003440 324 324 Processed 29/12/2022 S72246232 BABULAL BHUIYA ()
3 BISHUNPURA JH-07-012-011-146/994
(PATIHARI) 		3407012000NRG23Z281220221141062 29/12/2022 DHARMDEV SINGH 3407012WL072190 DHARMDEV SINGH 00415 SBIN0003440 324 324 Processed 29/12/2022 S72246232 DHARMDEV SINGH ()
4 BISHUNPURA JH-07-012-011-146/995
(PATIHARI) 		3407012000NRG23Z281220221141063 29/12/2022 AMARAWATI DEVI 3407012WL072190 AMARAWATI DEVI 00415 SBIN0003440 324 324 Processed 29/12/2022 S72246232 AMARAWATI DEVI ()
5 BISHUNPURA JH-07-012-011-148/265
(PATIHARI) 		3407012000NRG23Z281220221141067 29/12/2022 LAICHI DEVI 3407012WL072190 LAICHI DEVI 00415 SBIN0003440 324 324 Processed 29/12/2022 S72246232 LAICHI DEVI ()
6 BISHUNPURA JH-07-012-011-148/2808
(PATIHARI) 		3407012000NRG23Z291220221147094 29/12/2022 TABSUM BIBI 3407012WL072561 TABSUM BIBI 00415 SBIN0003440 324 324 Processed 29/12/2022 S72246232 TABSUM BIBI ()
7 BISHUNPURA JH-07-012-011-149/82
(PATIHARI) 		3407012000NRG23Z281220221141421 29/12/2022 JALIL ANSARI 3407012WL072216 JALIL ANSARI 00415 SBIN0003440 162 162 Processed 29/12/2022 S72246232 JALIL ANSARI ()
SubTotal 1782 1782
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_291222FTO_535854 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 RAMNA JH3407012011_291222FTO_535854 State Bank of India SBIN0003440 NAGARUTARI 1782

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