Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_310323FTO_749262
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-07-012-007-126/1131
(GAMHARIA) 		3407012000NRG22Z190420221249093 31/03/2023 AMRESH KUMAR 3407012WL0151315 AMRESH KUMAR 00415 SBIN0003440 378 378 Processed 02/04/2023 S35641554 AMRESH KUMAR ()
SubTotal 378 378
2 RAMNA JH-07-012-007-126/1131
(GAMHARIA) 		3407012000NRG22Z190420221249094 31/03/2023 NEHA DEVI 3407012WL0151315 NEHA DEVI 00415 SBIN0006037 378 378 Processed 02/04/2023 S35641554 NEHA DEVI ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_310323FTO_749262 State Bank of India SBIN0003440 NAGARUTARI 378
2 RAMNA JH3407012007_310323FTO_749262 State Bank of India SBIN0006037 ADB GARHWA 378

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