Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:36:48 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_150223APB_FTO_646294

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-07-012-014-158/568 (SARANG)

3407012000NRG23Z150220231528979

15/02/2023

UMESH RAM

3407012WL093536

UMESH RAM

00089

CBIN0282901

324

324

Processed

16/02/2023

S22498874

MR UMESH RAM

STATE BANK OF INDIA(508548)

SubTotal

324

324

2

BISHUNPURA

JH-07-012-014-158/568 (SARANG)

3407012000NRG23Z150220231528978

15/02/2023

KULWANTI DEVI

3407012WL093536

KULWANTI DEVI

00415

SBIN0002919

324

324

Processed

16/02/2023

S22498874

MS KULWANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BISHUNPURA

JH-07-012-014-161/19 (SARANG)

3407012000NRG23Z150220231529019

15/02/2023

ramdeni ram

3407012WL093543

ramdeni ram

00415

SBIN0003440

324

324

Processed

16/02/2023

S22498874

SHRI RAMDENI PASWAN

STATE BANK OF INDIA(508548)

SubTotal

324

324

4

BISHUNPURA

JH-07-012-014-158/23 (SARANG)

3407012000NRG23Z150220231528981

15/02/2023

FULMANI DEVI

3407012WL093537

FULMANI DEVI

00415

SBIN0012628

324

324

Processed

16/02/2023

S22498874

MRS FULMANI DEVI

STATE BANK OF INDIA(508548)

5

BISHUNPURA

JH-07-012-014-158/425 (SARANG)

3407012000NRG23Z150220231529005

15/02/2023

GUDDI DEVI

3407012WL093541

GUDDI DEVI

00415

SBIN0012628

324

324

Processed

16/02/2023

S22498874

MRS GUDDI DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

6

BISHUNPURA

JH-07-012-014-161/14 (SARANG)

3407012000NRG23Z150220231529018

15/02/2023

JATUNA DEVI

3407012WL093543

JATUNA DEVI

00482

SBIN0RRVCGB

324

324

Processed

16/02/2023

S22498874

Ms. JATUNA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

1944

1944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012014_150223APB_FTO_646294	Central Bank Of India	CBIN0282901	PALEKALAN	324
2	RAMNA	JH3407012014_150223APB_FTO_646294	State Bank of India	SBIN0002919	BHAWNATHPUR	324
3	RAMNA	JH3407012014_150223APB_FTO_646294	State Bank of India	SBIN0003440	NAGARUTARI	324
4	RAMNA	JH3407012014_150223APB_FTO_646294	State Bank of India	SBIN0012628	RAMNA	648
5	RAMNA	JH3407012014_150223APB_FTO_646294	Vananchal Gramin Bank	SBIN0RRVCGB	BISHUNPURA	324

Download In Excel