Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_080722FTO_92275
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-07-012-002-110/1262
(BAHIYAR KALA) 		3407012000NRG23Z080720220235170 08/07/2022 VINA DEVI 3407012WL014051 VINA DEVI 00089 CBIN0282901 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-002-110/1261
(BAHIYAR KALA) 		3407012000NRG23Z080720220235168 08/07/2022 PRAMILA DEVI 3407012WL014051 PRAMILA DEVI 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
3 RAMNA JH-07-012-002-110/1262
(BAHIYAR KALA) 		3407012000NRG23Z080720220235169 08/07/2022 SUNIL VISHWAKARMA 3407012WL014051 SUNIL VISHWAKARMA 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
4 RAMNA JH-07-012-002-113/12
(BAHIYAR KALA) 		3407012000NRG23Z080720220235171 08/07/2022 MANISH KUMAR VISHWAKARMA 3407012WL014051 MANISH KUMAR VISHWAKARMA 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
5 RAMNA JH-07-012-002-113/1204
(BAHIYAR KALA) 		3407012000NRG23Z080720220235172 08/07/2022 JAGAN RAM 3407012WL014051 JAGAN RAM 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 720 720
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_080722FTO_92275 Central Bank Of India CBIN0282901 PALEKALAN 180
2 RAMNA JH3407012002_080722FTO_92275 State Bank of India SBIN0012628 RAMNA 720

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