Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_280123FTO_606305
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-07-012-003-114/333
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390585 28/01/2023 FUL KUMARI DEVI 3407012WL085051 FUL KUMARI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S10175420 FUL KUMARI DEVI ()
2 RAMNA JH-07-012-003-114/379
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390586 28/01/2023 RUBI DEVI 3407012WL085051 RUBI DEVI 00048 BKID0006157 162 162 Processed 30/01/2023 S10175420 RUBI DEVI ()
SubTotal 324 324
3 RAMNA JH-07-012-003-114/361
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390600 28/01/2023 USHA DEVI 3407012WL085052 USHA DEVI 00089 CBIN0282901 162 162 Processed 30/01/2023 S10175420 USHA DEVI ()
SubTotal 162 162
4 RAMNA JH-07-012-003-114/468
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390561 28/01/2023 VINAY RAM 3407012WL085049 VINAY RAM 00415 SBIN0003440 162 162 Processed 30/01/2023 S10175420 VINAY RAM ()
5 RAMNA JH-07-012-003-114/532
(BAHIYAR KHURD) 		3407012000NRG23Z280120231390571 28/01/2023 DULARI DEVI 3407012WL085050 DULARI DEVI 00415 SBIN0003440 162 162 Processed 30/01/2023 S10175420 DULARI DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_280123FTO_606305 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012003_280123FTO_606305 Central Bank Of India CBIN0282901 PALEKALAN 162
3 RAMNA JH3407012003_280123FTO_606305 State Bank of India SBIN0003440 NAGARUTARI 324

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