Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_180622FTO_72117
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-07-012-006-123/118
(BULKA) 		3407012000NRG23Z180620220150135 18/06/2022 KUMANTI KUMARI 3407012WL009510 KUMANTI KUMARI 00415 SBIN0003440 180 180 Rejected 18/06/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-006-123/142
(BULKA) 		3407012000NRG23Z180620220150138 18/06/2022 RITA KUMARI 3407012WL009510 RITA KUMARI 00415 SBIN0006350 180 180 Rejected 18/06/2022 CMNE002,
SubTotal 180 180
3 RAMNA JH-07-012-006-123/1022
(BULKA) 		3407012000NRG23Z180620220150134 18/06/2022 ANARWA DEVI 3407012WL009510 ANARWA DEVI 00415 SBIN0012628 180 180 Rejected 18/06/2022 CMNE002,
4 RAMNA JH-07-012-006-123/1329
(BULKA) 		3407012000NRG23Z180620220150136 18/06/2022 Bikash Singh 3407012WL009510 Bikash Singh 00415 SBIN0012628 180 180 Rejected 18/06/2022 CMNE002,
5 RAMNA JH-07-012-006-123/1329
(BULKA) 		3407012000NRG23Z180620220150137 18/06/2022 Sunita Devi 3407012WL009510 Sunita Devi 00415 SBIN0012628 180 180 Rejected 18/06/2022 CMNE002,
6 RAMNA JH-07-012-006-123/98
(BULKA) 		3407012000NRG23Z180620220150142 18/06/2022 ARUN SINGH 3407012WL009510 ARUN SINGH 00415 SBIN0012628 180 180 Rejected 18/06/2022 CMNE002,
SubTotal 720 720
7 RAMNA JH-07-012-006-123/1022
(BULKA) 		3407012000NRG23Z180620220150133 18/06/2022 RAJENDRA SINGH 3407012WL009510 RAJENDRA SINGH 00468 UBIN0563838 180 180 Rejected 18/06/2022 CMNE002,
SubTotal 180 180
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_180622FTO_72117 State Bank of India SBIN0003440 NAGARUTARI 180
2 RAMNA JH3407012_180622FTO_72117 State Bank of India SBIN0006350 AMY UCHARI 180
3 RAMNA JH3407012_180622FTO_72117 State Bank of India SBIN0012628 RAMNA 720
4 RAMNA JH3407012_180622FTO_72117 Union Bank of India UBIN0563838 GARHWA 180

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