Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_081222FTO_479482
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-07-012-014-158/984
(SARANG) 		3407012000NRG23071220220994957 08/12/2022 PACHU RAM 3407012WL064017 PACHU RAM 00415 SBIN0006350 2520 2520 Processed 23/12/2022 7364832819 MR PACHU RAM ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-014-158/1146
(SARANG) 		3407012000NRG23071220220994959 08/12/2022 RAKESH RAM 3407012WL064018 RAKESH RAM 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364832818 MR RAKESH RAM ()
3 BISHUNPURA JH-07-012-014-161/29
(SARANG) 		3407012000NRG23071220220994964 08/12/2022 PRBHA DEVI 3407012WL064020 PRBHA DEVI 00415 SBIN0012628 2520 2520 Processed 23/12/2022 7364832817 MRS PRABHA DEVI ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012014_081222FTO_479482 State Bank of India SBIN0006350 AMY UCHARI 2520
2 RAMNA JH3407012014_081222FTO_479482 State Bank of India SBIN0012628 RAMNA 5040

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