Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_190323FTO_716932
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-07-012-011-150/263
(PATIHARI) 		3407012000NRG23Z190320231780235 19/03/2023 MUSNI DEVI 3407012WL108674 MUSNI DEVI 00048 BKID0006157 324 324 Processed 24/03/2023 S69189231 MUSNI DEVI ()
SubTotal 324 324
2 BISHUNPURA JH-07-012-011-148/45
(PATIHARI) 		3407012000NRG23Z170320231763464 19/03/2023 ROSTAM ANSARI 3407012WL107845 ROSTAM ANSARI 00089 CBIN0282901 324 324 Processed 24/03/2023 S69189231 ROSTAM ANSARI ()
SubTotal 324 324
3 BISHUNPURA JH-07-012-011-148/1916
(PATIHARI) 		3407012000NRG23Z170320231763470 19/03/2023 MAYA KUMARI 3407012WL107847 MAYA KUMARI 00415 SBIN0012628 324 324 Processed 24/03/2023 S69189231 MAYA KUMARI ()
SubTotal 324 324
4 BISHUNPURA JH-07-012-011-150/263
(PATIHARI) 		3407012000NRG23Z190320231780234 19/03/2023 RAMCHANDRA BAITHA 3407012WL108674 RAMCHANDRA BAITHA 00695 SBIN0RRVCGB 324 324 Processed 24/03/2023 S69189231 RAMCHANDRA BAITHA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_190323FTO_716932 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012011_190323FTO_716932 Central Bank Of India CBIN0282901 PALEKALAN 324
3 RAMNA JH3407012011_190323FTO_716932 State Bank of India SBIN0012628 RAMNA 324
4 RAMNA JH3407012011_190323FTO_716932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 324

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