Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_190323FTO_716715
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-07-012-006-123/1305
(BULKA) 		3407012000NRG23Z190320231780644 19/03/2023 SANTA KUMARI 3407012WL108690 SANTA KUMARI 00415 SBIN0003440 324 324 Processed 21/03/2023 S14872651 SANTA KUMARI ()
SubTotal 324 324
2 RAMNA JH-07-012-006-123/1000
(BULKA) 		3407012000NRG23Z190320231780452 19/03/2023 SANGITA DEVI 3407012WL108685 SANGITA DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S14872651 SANGITA DEVI ()
3 RAMNA JH-07-012-006-123/1013
(BULKA) 		3407012000NRG23Z190320231780516 19/03/2023 RUPA DEVI 3407012WL108687 RUPA DEVI 00415 SBIN0012628 324 324 Processed 21/03/2023 S14872651 RUPA DEVI ()
4 RAMNA JH-07-012-006-123/1032
(BULKA) 		3407012000NRG23Z190320231780643 19/03/2023 UDAY KUMAR SINGH 3407012WL108690 UDAY KUMAR SINGH 00415 SBIN0012628 324 324 Processed 21/03/2023 S14872651 UDAY KUMAR SINGH ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_190323FTO_716715 State Bank of India SBIN0003440 NAGARUTARI 324
2 RAMNA JH3407012006_190323FTO_716715 State Bank of India SBIN0012628 RAMNA 972

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