Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_260223APB_FTO_669092
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-07-012-004-119/102
(BHAGODIH) 		3407012000NRG23260220231614645 26/02/2023 PUJA DEVI 3407012WL099109 PUJA DEVI 00415 SBIN0012628 1470 1470 Processed 24/03/2023 0060964890 MRS PUJA DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-004-119/102
(BHAGODIH) 		3407012000NRG23260220231614644 26/02/2023 RAKESH VISHWAKARMA 3407012WL099109 RAKESH VISHWAKARMA 00415 SBIN0012628 1470 1470 Processed 24/03/2023 0060964893 MR RAKESH VISHWAKARMA STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-004-119/206
(BHAGODIH) 		3407012000NRG23260220231614646 26/02/2023 GITA DEVI 3407012WL099109 GITA DEVI 00415 SBIN0012628 1470 1470 Processed 24/03/2023 0060964892 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-004-119/26
(BHAGODIH) 		3407012000NRG23260220231614647 26/02/2023 RAMADHAR SINGH 3407012WL099109 RAMADHAR SINGH 00415 SBIN0012628 1470 1470 Processed 24/03/2023 0060964891 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_260223APB_FTO_669092 State Bank of India SBIN0012628 RAMNA 5880

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