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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_261222APB_FTO_529123
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-07-012-005-120/1919
(BISHUNPURA) 		3407012000NRG23Z251220221124096 26/12/2022 MUKESH KUMAR CHANDRAVANSHI 3407012WL071179 MUKESH KUMAR CHANDRAVANSHI 00415 SBIN0002919 324 324 Processed 27/12/2022 S33832367 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
2 BISHUNPURA JH-07-012-005-120/1919
(BISHUNPURA) 		3407012000NRG23Z251220221124097 26/12/2022 SHILA DEVI 3407012WL071179 SHILA DEVI 00415 SBIN0002919 324 324 Processed 27/12/2022 S33832367 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
3 BISHUNPURA JH-07-012-005-121/2430
(BISHUNPURA) 		3407012000NRG23Z251220221124099 26/12/2022 basanti devi 3407012WL071180 basanti devi 00482 SBIN0RRVCGB 324 324 Processed 27/12/2022 S33832367 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_261222APB_FTO_529123 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 RAMNA JH3407012005_261222APB_FTO_529123 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 324

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