Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_031222FTO_469885
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-07-012-014-162/71
(SARANG) 		3407012000NRG21031220221176626 03/12/2022 RENU DEVI 3407012WL0175623 RENU DEVI 00415 SBIN0002919 1164 1164 Processed 27/12/2022 7441012110 MS RENU DEVI ()
SubTotal 1164 1164
2 BISHUNPURA JH-07-012-014-161/24
(SARANG) 		3407012000NRG21031220221176625 03/12/2022 GUDU SINGH 3407012WL0175623 GUDU SINGH 00415 SBIN0003440 1164 1164 Rejected 28/12/2022 7441012112 No Such Account
SubTotal 1164 1164
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_031222FTO_469885 State Bank of India SBIN0002919 BHAWNATHPUR 1164
2 RAMNA JH3407012014_031222FTO_469885 State Bank of India SBIN0003440 NAGARUTARI 1164

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