Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250323APB_FTO_729358
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-07-012-007-126/1238
(GAMHARIA) 		3407012000NRG23Z250320231838109 25/03/2023 AKHILESH KUMAR 3407012WL111053 AKHILESH KUMAR 00415 SBIN0003440 297 297 Processed 30/03/2023 S77957578 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 297 297
2 RAMNA JH-07-012-007-126/190
(GAMHARIA) 		3407012000NRG23Z250320231838115 25/03/2023 BACHIYA DEVI 3407012WL111053 BACHIYA DEVI 00415 SBIN0006350 324 324 Processed 30/03/2023 S77957578 PACHIYA DEVI BANK OF INDIA(508505)
3 RAMNA JH-07-012-007-126/190
(GAMHARIA) 		3407012000NRG23Z250320231838114 25/03/2023 LAKSHAMAN BAITHA 3407012WL111053 LAKSHAMAN BAITHA 00415 SBIN0006350 324 324 Processed 30/03/2023 S77957578 MR LAKSHMAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250323APB_FTO_729358 State Bank of India SBIN0003440 NAGARUTARI 297
2 RAMNA JH3407012007_250323APB_FTO_729358 State Bank of India SBIN0006350 AMY UCHARI 648

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