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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_011022APB_FTO_309104
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-07-012-006-124/503
(BULKA)
3407012000NRG23Z011020220561499 01/10/2022 HIDESHWAR SINGH 3407012WL038939 HIDESHWAR SINGH 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 HIDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMNA JH-07-012-006-124/503
(BULKA)
3407012000NRG23Z011020220561500 01/10/2022 SULKHANI DEVI 3407012WL038939 SULKHANI DEVI 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MRS SULKHANI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-006-124/563
(BULKA)
3407012000NRG23Z011020220561501 01/10/2022 RAJDEV SINGH 3407012WL038939 RAJDEV SINGH 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-006-124/563
(BULKA)
3407012000NRG23Z011020220561502 01/10/2022 SHANTI DEVI 3407012WL038939 SHANTI DEVI 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-006-124/74
(BULKA)
3407012000NRG23Z011020220561503 01/10/2022 MUNDIRKA PRAHIYA 3407012WL038939 MUNDIRKA PRAHIYA 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MR MUNDRIKA PRAHIYA STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-124/81
(BULKA)
3407012000NRG23Z011020220561505 01/10/2022 ASHOK SINGH 3407012WL038939 ASHOK SINGH 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_011022APB_FTO_309104 State Bank of India SBIN0012628 RAMNA 1944

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