Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_290323APB_FTO_739076
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-07-012-004-119/18
(BHAGODIH) 		3407012000NRG23290320231882461 29/03/2023 SAPANT MAHATO 3407012WL112936 SAPANT MAHATO 00415 SBIN0012628 1260 1260 Processed 01/04/2023 0415510228 MR SAPANT MAHATO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-004-119/194
(BHAGODIH) 		3407012000NRG23290320231882462 29/03/2023 SUNAINA DEVI 3407012WL112936 SUNAINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0415510229 Mrs. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_290323APB_FTO_739076 State Bank of India SBIN0012628 RAMNA 1260
2 RAMNA JH3407012004_290323APB_FTO_739076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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