Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250123FTO_596852
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-07-012-007-126/1223
(GAMHARIA) 		3407012000NRG23250120231357960 25/01/2023 ASAMA BIBI 3407012WL083510 ASAMA BIBI 00048 BKID0006157 1260 1260 Processed 31/01/2023 8259314382 ASAMA BIBI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-007-126/1327
(GAMHARIA) 		3407012000NRG23250120231357967 25/01/2023 HABIB ANSARI 3407012WL083510 HABIB ANSARI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259314383 MR HABIB ANSARI ()
3 RAMNA JH-07-012-007-132/93
(GAMHARIA) 		3407012000NRG23250120231357741 25/01/2023 PINKI DEVI 3407012WL083507 PINKI DEVI 00415 SBIN0012628 1260 1260 Processed 31/01/2023 8259314384 MS PINKI DEVI ()
SubTotal 2520 2520
4 RAMNA JH-07-012-007-132/27
(GAMHARIA) 		3407012000NRG23250120231357735 25/01/2023 SARSWATI DEVI 3407012WL083507 SARSWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259314385 SARSWATI DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250123FTO_596852 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012007_250123FTO_596852 State Bank of India SBIN0012628 RAMNA 2520
3 RAMNA JH3407012007_250123FTO_596852 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260

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