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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_130822APB_FTO_171983
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-07-012-008-133/246
(HARADAG KALA) 		3407012000NRG23130820220384060 13/08/2022 KAWALI DEVI 3407012WL024810 KAWALI DEVI 00415 SBIN0001031 1260 1260 Processed 27/08/2022 4229683358 MRS KAULI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-008-133/152
(HARADAG KALA) 		3407012000NRG23130820220384020 13/08/2022 JAWAHIR CHAUDHARY 3407012WL024808 JAWAHIR CHAUDHARY 00415 SBIN0006037 1260 1260 Processed 27/08/2022 4229683357 MR JAWAHIR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RAMNA JH-07-012-008-133/273
(HARADAG KALA) 		3407012000NRG23130820220384024 13/08/2022 DWARIKA CHOUDHARY 3407012WL024808 DWARIKA CHOUDHARY 00415 SBIN0012628 1260 1260 Processed 27/08/2022 4229683359 MR DWARIKA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-008-134/502
(HARADAG KALA) 		3407012000NRG23130820220384046 13/08/2022 BHULAN SAH 3407012WL024809 BHULAN SAH 00415 SBIN0014349 1260 1260 Processed 27/08/2022 4229683356 MR BHULAN SAH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 RAMNA JH-07-012-008-134/502
(HARADAG KALA) 		3407012000NRG23130820220384047 13/08/2022 NANHAKI DEVI 3407012WL024809 NANHAKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229683360 Mrs. NANHKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_130822APB_FTO_171983 State Bank of India SBIN0001031 GARHWA 1260
2 RAMNA JH3407012008_130822APB_FTO_171983 State Bank of India SBIN0006037 ADB GARHWA 1260
3 RAMNA JH3407012008_130822APB_FTO_171983 State Bank of India SBIN0012628 RAMNA 1260
4 RAMNA JH3407012008_130822APB_FTO_171983 State Bank of India SBIN0014349 MERAL 1260
5 RAMNA JH3407012008_130822APB_FTO_171983 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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