Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_260922FTO_290907
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-07-012-016-167/1575
(TANDWA) 		3407012000NRG22160820221299365 26/09/2022 KRISHNA SINGH 3407012WL0152575 KRISHNA SINGH 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463971 KRISHNA SINGH ()
2 RAMNA JH-07-012-016-167/1575
(TANDWA) 		3407012000NRG22160820221299366 26/09/2022 SAROJA DEVI 3407012WL0152575 SAROJA DEVI 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463972 SAROJA DEVI ()
3 RAMNA JH-07-012-016-167/1595
(TANDWA) 		3407012000NRG22160820221299369 26/09/2022 ASHOK SINGH 3407012WL0152575 ASHOK SINGH 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463974 ASHOK SINGH ()
4 RAMNA JH-07-012-016-167/1595
(TANDWA) 		3407012000NRG22160820221299370 26/09/2022 MINA DEVI 3407012WL0152575 MINA DEVI 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463973 MINA DEVI ()
5 RAMNA JH-07-012-016-167/1696
(TANDWA) 		3407012000NRG22160820221299387 26/09/2022 SANGRAM SINGH 3407012WL0152575 SANGRAM SINGH 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463969 SANGRAM SINGH ()
6 RAMNA JH-07-012-016-167/1696
(TANDWA) 		3407012000NRG22160820221299388 26/09/2022 SUNAINA DEVI 3407012WL0152575 SUNAINA DEVI 00089 CBIN0282901 1350 1350 Processed 05/10/2022 5233463970 SUNAINA DEVI ()
SubTotal 8100 8100
7 RAMNA JH-07-012-016-167/1189
(TANDWA) 		3407012000NRG22210420221261572 26/09/2022 IYUNUS ANSARI 3407012WL0151421 IYUNUS ANSARI 00415 SBIN0012628 1350 1350 Processed 05/10/2022 5233463975 MR IYUNUS ANSARI ()
SubTotal 1350 1350
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_260922FTO_290907 Central Bank Of India CBIN0282901 PALEKALAN 8100
2 RAMNA JH3407012016_260922FTO_290907 State Bank of India SBIN0012628 RAMNA 1350

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