Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_190922FTO_273385
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-07-012-009-136/837
(KARNPURA) 		3407012000NRG23Z190920220502533 19/09/2022 BABITA DEVI 3407012WL034507 BABITA DEVI 00415 SBIN0006350 162 162 Processed 21/09/2022 S37811724 BABITA DEVI ()
SubTotal 162 162
2 RAMNA JH-07-012-009-136/837
(KARNPURA) 		3407012000NRG23Z190920220502532 19/09/2022 PARDIP KUMAR YADAV 3407012WL034507 PARDIP KUMAR YADAV 00415 SBIN0012628 162 162 Processed 21/09/2022 S37811724 PARDIP KUMAR YADAV ()
3 RAMNA JH-07-012-009-136/843
(KARNPURA) 		3407012000NRG23Z190920220502535 19/09/2022 MEENA DEVI 3407012WL034507 MEENA DEVI 00415 SBIN0012628 162 162 Processed 21/09/2022 S37811724 MEENA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_190922FTO_273385 State Bank of India SBIN0006350 AMY UCHARI 162
2 RAMNA JH3407012009_190922FTO_273385 State Bank of India SBIN0012628 RAMNA 324

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