Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_011222FTO_463854
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-07-012-015-164/590
(SILIDAG) 		3407012000NRG23Z011220220942835 01/12/2022 LALIT RAM 3407012WL061150 LALIT RAM 00089 CBIN0282901 162 162 Processed 02/12/2022 S12864434 LALIT RAM ()
SubTotal 162 162
2 RAMNA JH-07-012-015-164/590
(SILIDAG) 		3407012000NRG23Z011220220942836 01/12/2022 DEVANTI DEVI 3407012WL061150 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864434 DEVANTI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_011222FTO_463854 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012015_011222FTO_463854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 162

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