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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:04:44 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_260223APB_FTO_669094

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-07-012-004-119/102 (BHAGODIH)

3407012000NRG23Z260220231614649

26/02/2023

PUJA DEVI

3407012WL099109

PUJA DEVI

00415

SBIN0012628

189

189

Processed

27/02/2023

S9398842

MRS PUJA DEVI

STATE BANK OF INDIA(508548)

2

RAMNA

JH-07-012-004-119/102 (BHAGODIH)

3407012000NRG23Z260220231614648

26/02/2023

RAKESH VISHWAKARMA

3407012WL099109

RAKESH VISHWAKARMA

00415

SBIN0012628

189

189

Processed

27/02/2023

S9398842

MR RAKESH VISHWAKARMA

STATE BANK OF INDIA(508548)

3

RAMNA

JH-07-012-004-119/206 (BHAGODIH)

3407012000NRG23Z260220231614650

26/02/2023

GITA DEVI

3407012WL099109

GITA DEVI

00415

SBIN0012628

189

189

Processed

27/02/2023

S9398842

MRS GITA DEVI

STATE BANK OF INDIA(508548)

4

RAMNA

JH-07-012-004-119/26 (BHAGODIH)

3407012000NRG23Z260220231614651

26/02/2023

RAMADHAR SINGH

3407012WL099109

RAMADHAR SINGH

00415

SBIN0012628

189

189

Processed

27/02/2023

S9398842

MR RAMADHAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

756

756

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012004_260223APB_FTO_669094	State Bank of India	SBIN0012628	RAMNA	756

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