Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_131022FTO_339490
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-07-012-001-101/673
(AMHAR KHAS) 		3407012000NRG21180920221176520 13/10/2022 SARITA DEVI 3407012WL0175602 SARITA DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 20/10/2022 5846068852 SARITA DEVI ()
2 BISHUNPURA JH-07-012-001-101/673
(AMHAR KHAS) 		3407012000NRG21180920221176521 13/10/2022 SARITA DEVI 3407012WL0175602 SARITA DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 20/10/2022 5846068853 SARITA DEVI ()
3 BISHUNPURA JH-07-012-001-101/673
(AMHAR KHAS) 		3407012000NRG21180920221176522 13/10/2022 SARITA DEVI 3407012WL0175602 SARITA DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 20/10/2022 5846068854 SARITA DEVI ()
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_131022FTO_339490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 3492

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