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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_311222FTO_543662
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-07-012-005-120/2716
(BISHUNPURA) 		3407012000NRG23Z301220221156585 31/12/2022 AMRITA DEVI 3407012WL073125 AMRITA DEVI 00415 SBIN0012628 324 324 Processed 03/01/2023 S51646778 AMRITA DEVI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-005-120/3
(BISHUNPURA) 		3407012000NRG23Z301220221156552 31/12/2022 BACHANI DEVI 3407012WL073123 BACHANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/01/2023 S51646778 BACHANI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_311222FTO_543662 State Bank of India SBIN0012628 RAMNA 324
2 RAMNA JH3407012005_311222FTO_543662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 324

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