Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_180622FTO_72112
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-07-012-006-123/118
(BULKA) 		3407012000NRG23180620220150125 18/06/2022 KUMANTI KUMARI 3407012WL009510 KUMANTI KUMARI 00415 SBIN0003440 2520 2520 Processed 24/06/2022 2459265474 MS KUMANTI KUMARI ()
SubTotal 2520 2520
2 RAMNA JH-07-012-006-123/142
(BULKA) 		3407012000NRG23180620220150128 18/06/2022 RITA KUMARI 3407012WL009510 RITA KUMARI 00415 SBIN0006350 2520 2520 Processed 24/06/2022 2459265475 MS RITA KUMARI ()
SubTotal 2520 2520
3 RAMNA JH-07-012-006-123/1022
(BULKA) 		3407012000NRG23180620220150124 18/06/2022 ANARWA DEVI 3407012WL009510 ANARWA DEVI 00415 SBIN0012628 2520 2520 Processed 24/06/2022 2459265476 MRS ANARAWA DEVI ()
4 RAMNA JH-07-012-006-123/1329
(BULKA) 		3407012000NRG23180620220150126 18/06/2022 Bikash Singh 3407012WL009510 Bikash Singh 00415 SBIN0012628 2520 2520 Processed 24/06/2022 2459265478 MR BIKASH SINGH ()
5 RAMNA JH-07-012-006-123/1329
(BULKA) 		3407012000NRG23180620220150127 18/06/2022 Sunita Devi 3407012WL009510 Sunita Devi 00415 SBIN0012628 2520 2520 Processed 24/06/2022 2459265477 MRS SUNITA DEVI ()
6 RAMNA JH-07-012-006-123/98
(BULKA) 		3407012000NRG23180620220150132 18/06/2022 ARUN SINGH 3407012WL009510 ARUN SINGH 00415 SBIN0012628 2520 2520 Processed 24/06/2022 2459265479 MR ARUN SINGH ()
SubTotal 10080 10080
7 RAMNA JH-07-012-006-123/1022
(BULKA) 		3407012000NRG23180620220150123 18/06/2022 RAJENDRA SINGH 3407012WL009510 RAJENDRA SINGH 00468 UBIN0563838 2520 2520 Processed 24/06/2022 2459265480 RAJENDRASINGH ()
SubTotal 2520 2520
Total 17640 17640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_180622FTO_72112 State Bank of India SBIN0003440 NAGARUTARI 2520
2 RAMNA JH3407012_180622FTO_72112 State Bank of India SBIN0006350 AMY UCHARI 2520
3 RAMNA JH3407012_180622FTO_72112 State Bank of India SBIN0012628 RAMNA 10080
4 RAMNA JH3407012_180622FTO_72112 Union Bank of India UBIN0563838 GARHWA 2520

Download In Excel