Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_310123FTO_612970
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-07-012-009-138/81
(KARNPURA) 		3407012000NRG23310120231411777 31/01/2023 RAMASRE RAM 3407012WL086128 RAMASRE RAM 00415 SBIN0006350 2520 2520 Processed 06/02/2023 8522553632 MR RAMASHRAY RAM ()
SubTotal 2520 2520
2 RAMNA JH-07-012-009-135/272
(KARNPURA) 		3407012000NRG23310120231411644 31/01/2023 AMINUDIN ANSARI 3407012WL086119 AMINUDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8522553631 MR AMINUDYIN ANSARI ()
3 RAMNA JH-07-012-009-135/519
(KARNPURA) 		3407012000NRG23310120231411828 31/01/2023 AABID ANSARI 3407012WL086132 AABID ANSARI 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8522553629 MR ABID HUSSAIN ()
4 RAMNA JH-07-012-009-135/519
(KARNPURA) 		3407012000NRG23310120231411829 31/01/2023 MURSHIDA KHATUN 3407012WL086132 MURSHIDA KHATUN 00415 SBIN0012628 1260 1260 Processed 06/02/2023 8522553630 MS MURSHIDA KHATUN ()
SubTotal 3780 3780
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 JH3407012009_310123FTO_612970 State Bank of India SBIN0006350 AMY UCHARI 2520
2 RAMNA JH3407012009_310123FTO_612970 State Bank of India SBIN0012628 RAMNA 3780

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