Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_221222FTO_517654
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-07-012-006-123/1338
(BULKA) 		3407012000NRG23Z221220221101487 22/12/2022 SHANKAR SINGH 3407012WL069954 SHANKAR SINGH 00415 SBIN0012628 108 108 Processed 23/12/2022 S68890863 SHANKAR SINGH ()
2 RAMNA JH-07-012-006-123/1398
(BULKA) 		3407012000NRG23Z221220221101473 22/12/2022 USHA DEVI 3407012WL069953 USHA DEVI 00415 SBIN0012628 324 324 Processed 23/12/2022 S68890863 USHA DEVI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_221222FTO_517654 State Bank of India SBIN0012628 RAMNA 432

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