Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_070922FTO_236235
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-07-012-006-123/1277
(BULKA) 		3407012000NRG23Z070920220458727 07/09/2022 KALOUTI DEVI 3407012WL030560 KALOUTI DEVI 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 KALOUTI DEVI ()
2 RAMNA JH-07-012-006-123/1277
(BULKA) 		3407012000NRG23Z070920220458726 07/09/2022 KHELAWAN SINGH 3407012WL030560 KHELAWAN SINGH 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 KHELAWAN SINGH ()
3 RAMNA JH-07-012-006-123/196
(BULKA) 		3407012000NRG23Z070920220458744 07/09/2022 BINDA DEVI 3407012WL030561 BINDA DEVI 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 BINDA DEVI ()
4 RAMNA JH-07-012-006-123/72
(BULKA) 		3407012000NRG23Z070920220458749 07/09/2022 AJMERUN BIBI 3407012WL030561 AJMERUN BIBI 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 AJMERUN BIBI ()
5 RAMNA JH-07-012-006-123/941
(BULKA) 		3407012000NRG23Z070920220458730 07/09/2022 SABNAM BIBI 3407012WL030560 SABNAM BIBI 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 SABNAM BIBI ()
6 RAMNA JH-07-012-006-123/941
(BULKA) 		3407012000NRG23Z070920220458729 07/09/2022 SHAMIM ANSARI 3407012WL030560 SHAMIM ANSARI 00415 SBIN0012628 378 378 Processed 08/09/2022 S38574504 SHAMIM ANSARI ()
SubTotal 2268 2268
7 RAMNA JH-07-012-006-123/1381
(BULKA) 		3407012000NRG23Z070920220458742 07/09/2022 REENA DEVI 3407012WL030561 REENA DEVI 00695 SBIN0RRVCGB 378 378 Processed 08/09/2022 S38574504 REENA DEVI ()
SubTotal 378 378
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_070922FTO_236235 State Bank of India SBIN0012628 RAMNA 2268
2 RAMNA JH3407012006_070922FTO_236235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 378

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