Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_060822APB_FTO_151931
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-07-012-004-117/1028
(BHAGODIH) 		3407012000NRG23Z060820220360288 06/08/2022 PRATIMA DEVI 3407012WL022692 PRATIMA DEVI 00415 SBIN0012628 162 162 Processed 26/08/2022 S40214950 MR ARJUN CHOUDHARY STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-004-118/150
(BHAGODIH) 		3407012000NRG23Z060820220360300 06/08/2022 SHILA DEVI 3407012WL022694 SHILA DEVI 00415 SBIN0012628 135 135 Processed 26/08/2022 S40214950 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_060822APB_FTO_151931 State Bank of India SBIN0012628 RAMNA 297

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