Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_280323FTO_737262
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-07-012-015-164/1235
(SILIDAG) 		3407012000NRG23Z280320231867652 28/03/2023 Ramesh Ram 3407012WL112251 Ramesh Ram 00415 SBIN0012628 162 162 Processed 29/03/2023 S58958957 Ramesh Ram ()
2 RAMNA JH-07-012-015-164/254
(SILIDAG) 		3407012000NRG23Z280320231868371 28/03/2023 DASHRATH RAM 3407012WL112312 DASHRATH RAM 00415 SBIN0012628 324 324 Processed 29/03/2023 S58958957 DASHRATH RAM ()
3 RAMNA JH-07-012-015-164/800
(SILIDAG) 		3407012000NRG23Z280320231868351 28/03/2023 SUNITA DEVI 3407012WL112310 SUNITA DEVI 00415 SBIN0012628 108 108 Processed 29/03/2023 S58958957 SUNITA DEVI ()
SubTotal 594 594
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_280323FTO_737262 State Bank of India SBIN0012628 RAMNA 594

Download In Excel