Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_080722APB_FTO_92323
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-07-012-009-138/80
(KARNPURA) 		3407012000NRG23Z080720220235236 08/07/2022 DEVNATH RAM 3407012WL014054 DEVNATH RAM 00415 SBIN0006350 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
2 RAMNA JH-07-012-009-138/191
(KARNPURA) 		3407012000NRG23Z080720220235230 08/07/2022 AMARNATH PASWAN 3407012WL014054 AMARNATH PASWAN 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
3 RAMNA JH-07-012-009-138/346
(KARNPURA) 		3407012000NRG23Z080720220235231 08/07/2022 RAM LAL SAH 3407012WL014054 RAM LAL SAH 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
4 RAMNA JH-07-012-009-138/398
(KARNPURA) 		3407012000NRG23Z080720220235233 08/07/2022 DURGAWATI DEVI 3407012WL014054 DURGAWATI DEVI 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
5 RAMNA JH-07-012-009-138/398
(KARNPURA) 		3407012000NRG23Z080720220235232 08/07/2022 LALMOHAN RAM 3407012WL014054 LALMOHAN RAM 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
6 RAMNA JH-07-012-009-138/428
(KARNPURA) 		3407012000NRG23Z080720220235234 08/07/2022 DINANATH PASWAN 3407012WL014054 DINANATH PASWAN 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
7 RAMNA JH-07-012-009-138/80
(KARNPURA) 		3407012000NRG23Z080720220235237 08/07/2022 RAJMANI DEVI 3407012WL014054 RAJMANI DEVI 00415 SBIN0012628 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 1080 1080
8 RAMNA JH-07-012-009-138/645
(KARNPURA) 		3407012000NRG23Z080720220235235 08/07/2022 LALCHAND RAM 3407012WL014054 LALCHAND RAM 00482 SBIN0RRVCGB 180 180 Rejected 08/07/2022 CMNE002,
SubTotal 180 180
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_080722APB_FTO_92323 State Bank of India SBIN0006350 AMY UCHARI 180
2 RAMNA JH3407012009_080722APB_FTO_92323 State Bank of India SBIN0012628 RAMNA 1080
3 RAMNA JH3407012009_080722APB_FTO_92323 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 180

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