Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_290622APB_FTO_82171
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-07-012-016-167/1136
(TANDWA) 		3407012000NRG23Z290620220202503 29/06/2022 SOSHILA DEVI 3407012WL011874 SOSHILA DEVI 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
2 RAMNA JH-07-012-016-167/1144
(TANDWA) 		3407012000NRG23Z290620220202504 29/06/2022 MANJESH RAM 3407012WL011874 MANJESH RAM 00415 SBIN0012628 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_290622APB_FTO_82171 State Bank of India SBIN0012628 RAMNA 180

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