Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_060722APB_FTO_89786
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-07-012-009-136/446
(KARNPURA) 		3407012000NRG23Z060720220225868 06/07/2022 BABAN VISHWKARAMA 3407012WL013465 BABAN VISHWKARAMA 00415 SBIN0012628 180 180 Rejected 06/07/2022 CMNE002,
2 RAMNA JH-07-012-009-136/49
(KARNPURA) 		3407012000NRG23Z060720220225869 06/07/2022 DASRATH PRASAD YADAV 3407012WL013465 DASRATH PRASAD YADAV 00415 SBIN0012628 180 180 Rejected 06/07/2022 CMNE002,
3 RAMNA JH-07-012-009-136/49
(KARNPURA) 		3407012000NRG23Z060720220225870 06/07/2022 PANA DEVI 3407012WL013465 PANA DEVI 00415 SBIN0012628 180 180 Rejected 06/07/2022 CMNE002,
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_060722APB_FTO_89786 State Bank of India SBIN0012628 RAMNA 540

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