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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:58:28 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_270922APB_FTO_294558

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-07-012-009-137/533 (KARNPURA)

3407012000NRG23Z270920220532827

27/09/2022

GANGA DEVI

3407012WL036802

GANGA DEVI

00415

SBIN0012628

162

162

Processed

28/09/2022

S53819408

MISS GANGA DEVI

STATE BANK OF INDIA(508548)

2

RAMNA

JH-07-012-009-137/533 (KARNPURA)

3407012000NRG23Z270920220532826

27/09/2022

JAGAR RAM

3407012WL036802

JAGAR RAM

00415

SBIN0012628

162

162

Processed

28/09/2022

S53819408

SHRI JAGAR RAM

STATE BANK OF INDIA(508548)

3

RAMNA

JH-07-012-009-137/660 (KARNPURA)

3407012000NRG23Z270920220532828

27/09/2022

RAKESH RAMJAN PATHAK

3407012WL036802

RAKESH RAMJAN PATHAK

00415

SBIN0012628

162

162

Processed

28/09/2022

S53819408

MR RAKESH RANJAN PATHAK

STATE BANK OF INDIA(508548)

SubTotal

486

486

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	JH3407012009_270922APB_FTO_294558	State Bank of India	SBIN0012628	RAMNA	486

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