Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_051222FTO_472124
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-07-012-003-116/207
(BAHIYAR KHURD) 		3407012000NRG23011220220940272 05/12/2022 RITA DEVI 3407012WL061031 RITA DEVI 00089 CBIN0282901 2940 2940 Processed 23/12/2022 7364406064 RITA DEVI ()
SubTotal 2940 2940
2 RAMNA JH-07-012-003-116/623
(BAHIYAR KHURD) 		3407012000NRG23011220220940273 05/12/2022 MALTI DEVI 3407012WL061031 MALTI DEVI 00415 SBIN0006037 2940 2940 Processed 23/12/2022 7364406065 MS MALTI DEVI ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_051222FTO_472124 Central Bank Of India CBIN0282901 PALEKALAN 2940
2 RAMNA JH3407012003_051222FTO_472124 State Bank of India SBIN0006037 ADB GARHWA 2940

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