Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_310722APB_FTO_135540
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-07-012-014-158/497
(SARANG) 		3407012000NRG23Z300720220330185 31/07/2022 SHASHIKANT RAM 3407012WL020205 SHASHIKANT RAM 00415 SBIN0003440 308 308 Processed 03/08/2022 S94406887 Shashikant Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 308 308
2 BISHUNPURA JH-07-012-014-158/952
(SARANG) 		3407012000NRG23Z300720220330174 31/07/2022 BRAJESH RAM 3407012WL020202 BRAJESH RAM 00415 SBIN0009499 308 308 Processed 03/08/2022 S94406887 MR BRAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 308 308
3 BISHUNPURA JH-07-012-014-158/244
(SARANG) 		3407012000NRG23Z300720220330182 31/07/2022 CHANDRAWATI DEVI 3407012WL020204 CHANDRAWATI DEVI 00415 SBIN0012628 308 308 Processed 03/08/2022 S94406887 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-014-158/244
(SARANG) 		3407012000NRG23Z300720220330183 31/07/2022 SUDAMA RAM 3407012WL020204 SUDAMA RAM 00415 SBIN0012628 308 308 Processed 03/08/2022 S94406887 MR SUDAMA RAM STATE BANK OF INDIA(508548)
SubTotal 616 616
Total 1232 1232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_310722APB_FTO_135540 State Bank of India SBIN0003440 NAGARUTARI 308
2 RAMNA JH3407012014_310722APB_FTO_135540 State Bank of India SBIN0009499 BARDIHA 308
3 RAMNA JH3407012014_310722APB_FTO_135540 State Bank of India SBIN0012628 RAMNA 616

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