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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012013_090223APB_FTO_633311
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-07-012-013-157/1099
(RAMNA) 		3407012000NRG23Z090220231480989 09/02/2023 VINAY KUMAR GUPTA 3407012WL090407 VINAY KUMAR GUPTA 00089 CBIN0282901 378 378 Processed 18/02/2023 S59096726 MR BINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 378 378
2 RAMNA JH-07-012-013-157/1099
(RAMNA) 		3407012000NRG23Z090220231480990 09/02/2023 MINA DEVI 3407012WL090407 MINA DEVI 00415 SBIN0012628 378 378 Processed 18/02/2023 S59096726 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-013-157/119
(RAMNA) 		3407012000NRG23Z090220231480992 09/02/2023 KUNTI DEVI 3407012WL090407 KUNTI DEVI 00415 SBIN0012628 378 378 Processed 18/02/2023 S59096726 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-013-157/119
(RAMNA) 		3407012000NRG23Z090220231480991 09/02/2023 RAMESHWAR YADAV 3407012WL090407 RAMESHWAR YADAV 00415 SBIN0012628 378 378 Processed 18/02/2023 S59096726 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012013_090223APB_FTO_633311 Central Bank Of India CBIN0282901 PALEKALAN 378
2 RAMNA JH3407012013_090223APB_FTO_633311 State Bank of India SBIN0012628 RAMNA 1134

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