Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:55:25 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_101022APB_FTO_330373

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-07-012-016-167/335 (TANDWA)

3407012000NRG23Z101020220600292

10/10/2022

NATHUNI SAH

3407012WL041871

NATHUNI SAH

00415

SBIN0003440

162

162

Processed

11/10/2022

S64993934

MR NATHUNI SAH

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

RAMNA

JH-07-012-016-167/658 (TANDWA)

3407012000NRG23Z101020220600293

10/10/2022

ASHMAHOMAD ANSARI

3407012WL041871

ASHMAHOMAD ANSARI

00415

SBIN0012628

162

162

Processed

11/10/2022

S64993934

Mr. Asha Mahmmad Ansari

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

3

RAMNA

JH-07-012-016-167/1363 (TANDWA)

3407012000NRG23Z101020220600288

10/10/2022

Intaj Ansari

3407012WL041871

Intaj Ansari

00482

SBIN0RRVCGB

162

162

Processed

11/10/2022

S64993934

Mr. INTAJ ANSARI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3407012016_101022APB_FTO_330373	State Bank of India	SBIN0003440	NAGARUTARI	162
2	RAMNA	JH3407012016_101022APB_FTO_330373	State Bank of India	SBIN0012628	RAMNA	162
3	RAMNA	JH3407012016_101022APB_FTO_330373	Vananchal Gramin Bank	SBIN0RRVCGB	RAMANA	162

Download In Excel