Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:40:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_010422APB_FTO_2006
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-07-012-001-101/1045
(AMHAR KHAS) 		3407012000NRG22Z010420221227125 01/04/2022 MADAN BIYAR 3407012WL151002 MADAN BIYAR 00045 BARB0GARHWA 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
2 BISHUNPURA JH-07-012-001-101/175
(AMHAR KHAS) 		3407012000NRG22Z010420221227130 01/04/2022 GAYATRI DEVI 3407012WL151002 GAYATRI DEVI 00415 SBIN0012628 162 162 Rejected 05/04/2022 CMNE002,
3 BISHUNPURA JH-07-012-001-101/2353
(AMHAR KHAS) 		3407012000NRG22Z010420221227155 01/04/2022 UPENDRA KUMAR 3407012WL151003 UPENDRA KUMAR 00415 SBIN0012628 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_010422APB_FTO_2006 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 162
2 RAMNA JH3407012001_010422APB_FTO_2006 State Bank of India SBIN0012628 RAMNA 324

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