Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:30:59 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_120922APB_FTO_251360

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-07-012-016-167/573 (TANDWA)

3407012000NRG23Z120920220472853

12/09/2022

PARWATI DEVI

3407012WL031898

PARWATI DEVI

00415

SBIN0003440

162

162

Processed

13/09/2022

S17613072

MRS PARVTI DEVI

STATE BANK OF INDIA(508548)

2

RAMNA

JH-07-012-016-167/573 (TANDWA)

3407012000NRG23Z120920220472852

12/09/2022

VISHWANATH SINGH

3407012WL031898

VISHWANATH SINGH

00415

SBIN0003440

162

162

Processed

13/09/2022

S17613072

MR VISHWNATH SINGH

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

RAMNA

JH-07-012-016-167/988 (TANDWA)

3407012000NRG23Z120920220472856

12/09/2022

PHULMATI DEVI

3407012WL031898

PHULMATI DEVI

00415

SBIN0012628

162

162

Processed

13/09/2022

S17613072

MRS KALAWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012016_120922APB_FTO_251360	State Bank of India	SBIN0003440	NAGARUTARI	324
2	RAMNA	JH3407012016_120922APB_FTO_251360	State Bank of India	SBIN0012628	RAMNA	162

Download In Excel