Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:20:51 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_140722APB_FTO_99678

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-07-012-016-168/974 (TANDWA)

3407012016NRG23Z140720220254795

14/07/2022

KAMESHWAR MAHTO

3407012WL015481

KAMESHWAR MAHTO

00415

SBIN0003440

90

90

Processed

15/07/2022

S22973379

MR KAMESHWAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

90

90

2

RAMNA

JH-07-012-016-167/167 (TANDWA)

3407012016NRG23Z140720220254772

14/07/2022

MANOJ KUMAR VISHKARMA

3407012WL015479

MANOJ KUMAR VISHKARMA

00415

SBIN0006037

180

180

Processed

15/07/2022

S22973379

MR MANOJ MISTRI

STATE BANK OF INDIA(508548)

SubTotal

180

180

3

RAMNA

JH-07-012-016-167/1136 (TANDWA)

3407012016NRG23Z140720220254766

14/07/2022

SOSHILA DEVI

3407012WL015479

SOSHILA DEVI

00415

SBIN0012628

180

180

Processed

15/07/2022

S22973379

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

180

180

Total

450

450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012016_140722APB_FTO_99678	State Bank of India	SBIN0003440	NAGARUTARI	90
2	RAMNA	JH3407012016_140722APB_FTO_99678	State Bank of India	SBIN0006037	ADB GARHWA	180
3	RAMNA	JH3407012016_140722APB_FTO_99678	State Bank of India	SBIN0012628	RAMNA	180

Download In Excel