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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_151222APB_FTO_500000
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-07-012-009-139/1063
(KARNPURA) 		3407012000NRG23Z151220221052926 15/12/2022 SANTOSH KUMAR PANDEY 3407012WL067231 SANTOSH KUMAR PANDEY 00415 SBIN0012628 162 162 Processed 16/12/2022 S52643497 MR SANTOSH KUMAR PANDE STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-009-139/1065
(KARNPURA) 		3407012000NRG23Z151220221052929 15/12/2022 DURGAWATI DEVI 3407012WL067231 DURGAWATI DEVI 00415 SBIN0012628 162 162 Processed 16/12/2022 S52643497 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-009-139/1065
(KARNPURA) 		3407012000NRG23Z151220221052928 15/12/2022 SUNIT KUMAR PANDEY 3407012WL067231 SUNIT KUMAR PANDEY 00415 SBIN0012628 162 162 Processed 16/12/2022 S52643497 MR RAMASHRAY PANDEY STATE BANK OF INDIA(508548)
SubTotal 486 486
4 RAMNA JH-07-012-009-139/1063
(KARNPURA) 		3407012000NRG23Z151220221052927 15/12/2022 SHOBHA DEVI 3407012WL067231 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2022 S52643497 Shobha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_151222APB_FTO_500000 State Bank of India SBIN0012628 RAMNA 486
2 RAMNA JH3407012009_151222APB_FTO_500000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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