Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_301222FTO_539278
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-07-012-001-102/545
(AMHAR KHAS) 		3407012001NRG23291220221145297 30/12/2022 PUNAM DEVI 3407012001WL072420 PUNAM DEVI 00089 CBIN0281583 2520 2520 Processed 04/01/2023 7638461073 PUNAM DEVI ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/1073
(AMHAR KHAS) 		3407012000NRG23301220221158126 30/12/2022 MAYA DEVI 3407012WL073219 MAYA DEVI 00089 CBIN0282901 2520 2520 Processed 04/01/2023 7638461074 MAYA DEVI ()
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-001-101/3655
(AMHAR KHAS) 		3407012000NRG23301220221159176 30/12/2022 khusbu sinha 3407012WL073282 khusbu sinha 00176 IDIB000D067 2520 2520 Processed 04/01/2023 7638461075 khusbu sinha ()
SubTotal 2520 2520
4 BISHUNPURA JH-07-012-001-101/1398
(AMHAR KHAS) 		3407012000NRG23301220221158089 30/12/2022 RAKESH KUMAR 3407012WL073211 RAKESH KUMAR 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638461076 MR RAKESH KUMAR ()
5 BISHUNPURA JH-07-012-001-103/154
(AMHAR KHAS) 		3407012000NRG23301220221159181 30/12/2022 CHANCHALA DEVI 3407012WL073284 CHANCHALA DEVI 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638461077 MRS CHANCHALA DEVI ()
6 BISHUNPURA JH-07-012-001-107/51
(AMHAR KHAS) 		3407012000NRG23271220221133163 30/12/2022 PAPU PAL 3407012WL071729 PAPU PAL 00415 SBIN0012628 2520 2520 Processed 04/01/2023 7638461083 MR PAPU PAL ()
SubTotal 7560 7560
7 BISHUNPURA JH-07-012-001-101/1358
(AMHAR KHAS) 		3407012000NRG23241220221116980 30/12/2022 KAMLA DEVI 3407012WL070763 KAMLA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638461082 KAMLA DEVI ()
8 BISHUNPURA JH-07-012-001-105/528
(AMHAR KHAS) 		3407012000NRG23281220221139641 30/12/2022 PARSU MAHTO 3407012WL072090 PARSU MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638461078 PARSU MAHTO ()
9 BISHUNPURA JH-07-012-001-105/561
(AMHAR KHAS) 		3407012000NRG23271220221133154 30/12/2022 GUDI KUMARI 3407012WL071725 GUDI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638461081 GUDI KUMARI ()
10 BISHUNPURA JH-07-012-001-107/462
(AMHAR KHAS) 		3407012000NRG23271220221133158 30/12/2022 MINA DEVI 3407012WL071727 MINA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638461079 MINA DEVI ()
11 BISHUNPURA JH-07-012-001-107/50
(AMHAR KHAS) 		3407012000NRG23271220221133162 30/12/2022 ANAND PAL 3407012WL071729 ANAND PAL 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638461080 ANAND PAL ()
SubTotal 12600 12600
Total 27720 27720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_301222FTO_539278 Central Bank Of India CBIN0281583 CHANDRI 2520
2 RAMNA JH3407012001_301222FTO_539278 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012001_301222FTO_539278 Indian Bank IDIB000D067 DALTONGANJ 2520
4 RAMNA JH3407012001_301222FTO_539278 State Bank of India SBIN0012628 RAMNA 7560
5 RAMNA JH3407012001_301222FTO_539278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 12600

Download In Excel