Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_110123FTO_563344
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-07-012-004-119/118
(BHAGODIH) 		3407012000NRG23110120231247339 11/01/2023 SUNIL SAH 3407012WL078025 SUNIL SAH 00165 IBKL0001660 1260 1260 Rejected 14/01/2023 7906983482 invalid Bank Identifier
SubTotal 1260 1260
2 RAMNA JH-07-012-004-119/8
(BHAGODIH) 		3407012000NRG23110120231247352 11/01/2023 CHHOTAN RAM 3407012WL078025 CHHOTAN RAM 00354 PUNB0405100 1260 1260 Processed 15/01/2023 7906983483 CHHOTAN RAM ()
SubTotal 1260 1260
3 RAMNA JH-07-012-004-119/79
(BHAGODIH) 		3407012000NRG23110120231247351 11/01/2023 BIDYAWATI DEVI 3407012WL078025 BIDYAWATI DEVI 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7906983485 MRS BIDYAWATI DEVI ()
4 RAMNA JH-07-012-004-119/79
(BHAGODIH) 		3407012000NRG23110120231247350 11/01/2023 VINOD SAH 3407012WL078025 VINOD SAH 00415 SBIN0003440 1260 1260 Processed 14/01/2023 7906983484 MR VINOD SAH ()
SubTotal 2520 2520
5 RAMNA JH-07-012-004-117/1462
(BHAGODIH) 		3407012000NRG23110120231247293 11/01/2023 MANTA DEVI 3407012WL078023 MANTA DEVI 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7906983487 MRS MAMTA DEVI ()
6 RAMNA JH-07-012-004-117/368
(BHAGODIH) 		3407012000NRG23110120231247294 11/01/2023 ANIL YADAV 3407012WL078023 ANIL YADAV 00415 SBIN0012628 2520 2520 Processed 14/01/2023 7906983486 MR ANIL YADAV ()
7 RAMNA JH-07-012-004-119/540
(BHAGODIH) 		3407012000NRG23110120231247346 11/01/2023 ANIL RAM 3407012WL078025 ANIL RAM 00415 SBIN0012628 1260 1260 Processed 14/01/2023 7906983488 MR ANIL RAM ()
SubTotal 6300 6300
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_110123FTO_563344 IDBI Bank IBKL0001660 GARHWA 1260
2 RAMNA JH3407012004_110123FTO_563344 Punjab National Bank PUNB0405100 GARHWA 1260
3 RAMNA JH3407012004_110123FTO_563344 State Bank of India SBIN0003440 NAGARUTARI 2520
4 RAMNA JH3407012004_110123FTO_563344 State Bank of India SBIN0012628 RAMNA 6300

Download In Excel