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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_240722APB_FTO_119182
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-07-012-012-152/238
(PIPRI KALA) 		3407012000NRG23Z230720220285962 24/07/2022 VINDA DEVI 3407012WL017676 VINDA DEVI 00415 SBIN0003440 180 180 Processed 27/07/2022 S88911483 MRS BINDA DEVI STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-012-155/1566
(PIPRI KALA) 		3407012000NRG23Z230720220285915 24/07/2022 KUNTI DEVI 3407012WL017671 KUNTI DEVI 00415 SBIN0003440 180 180 Processed 27/07/2022 S88911483 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 360 360
3 BISHUNPURA JH-07-012-012-155/1196
(PIPRI KALA) 		3407012000NRG23Z230720220285889 24/07/2022 SUNIL GUPTA 3407012WL017668 SUNIL GUPTA 00415 SBIN0012628 180 180 Processed 27/07/2022 S88911483 MR SUNIL SAH STATE BANK OF INDIA(508548)
SubTotal 180 180
4 BISHUNPURA JH-07-012-012-155/1211
(PIPRI KALA) 		3407012000NRG23Z230720220285911 24/07/2022 RIMA DEVI 3407012WL017670 RIMA DEVI 00695 SBIN0RRVCGB 180 180 Processed 27/07/2022 S88911483 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 180 180
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_240722APB_FTO_119182 State Bank of India SBIN0003440 NAGARUTARI 360
2 RAMNA JH3407012012_240722APB_FTO_119182 State Bank of India SBIN0012628 RAMNA 180
3 RAMNA JH3407012012_240722APB_FTO_119182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 180

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