Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_160123APB_FTO_576199
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 BISHUNPURA JH-07-012-014-160/191
(SARANG) 		3407012000NRG23120120231258506 16/01/2023 SURYDEV SINGH 3407012WL078585 SURYDEV SINGH 00415 SBIN0012628 1260 1260 Processed 27/01/2023 8194049392 SURYADEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BISHUNPURA JH-07-012-014-160/800
(SARANG) 		3407012000NRG23120120231259913 16/01/2023 VIKKI SINGH 3407012WL078647 VIKKI SINGH 00415 SBIN0012628 2520 2520 Processed 27/01/2023 8194049391 MR VIKKI SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_160123APB_FTO_576199 State Bank of India SBIN0012628 RAMNA 3780

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