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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_221122FTO_446278
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-07-012-003-114/476
(BAHIYAR KHURD) 		3407012000NRG22160820221297396 22/11/2022 KHUSHBU KUMARI 3407012WL0152562 KHUSHBU KUMARI 00089 CBIN0282901 1350 1350 Processed 23/12/2022 7373928475 KHUSHBU KUMARI ()
2 RAMNA JH-07-012-003-114/599
(BAHIYAR KHURD) 		3407012000NRG22160820221297434 22/11/2022 REETA DEVI 3407012WL0152562 REETA DEVI 00089 CBIN0282901 1350 1350 Processed 23/12/2022 7373928474 REETA DEVI ()
SubTotal 2700 2700
3 RAMNA JH-07-012-003-114/476
(BAHIYAR KHURD) 		3407012000NRG22160820221297395 22/11/2022 MANOHAR PASWAN 3407012WL0152562 MANOHAR PASWAN 00415 SBIN0003440 1350 1350 Processed 23/12/2022 7373928476 MR MANOHAR PASWAN ()
SubTotal 1350 1350
4 RAMNA JH-07-012-003-114/599
(BAHIYAR KHURD) 		3407012000NRG22160820221297433 22/11/2022 BIRANCHI RAM 3407012WL0152562 BIRANCHI RAM 00415 SBIN0013440 1350 1350 Processed 23/12/2022 7373928477 MR VIRENCHI RAM ()
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_221122FTO_446278 Central Bank Of India CBIN0282901 PALEKALAN 2700
2 RAMNA JH3407012003_221122FTO_446278 State Bank of India SBIN0003440 NAGARUTARI 1350
3 RAMNA JH3407012003_221122FTO_446278 State Bank of India SBIN0013440 BELUR 1350

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