Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_280622APB_FTO_80095
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-07-012-006-123/1021
(BULKA) 		3407012000NRG23Z280620220195858 28/06/2022 TAJA KARIM 3407012WL011448 TAJA KARIM 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
2 RAMNA JH-07-012-006-123/457
(BULKA) 		3407012000NRG23Z280620220195864 28/06/2022 SOKAT HUSEN ANSARI 3407012WL011448 SOKAT HUSEN ANSARI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
3 RAMNA JH-07-012-006-123/457
(BULKA) 		3407012000NRG23Z280620220195865 28/06/2022 TAIHARUN BIBI 3407012WL011448 TAIHARUN BIBI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
4 RAMNA JH-07-012-006-123/469
(BULKA) 		3407012000NRG23Z280620220195867 28/06/2022 NURESHA BIBI 3407012WL011448 NURESHA BIBI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
5 RAMNA JH-07-012-006-123/469
(BULKA) 		3407012000NRG23Z280620220195866 28/06/2022 SAMSUDIN ANSARI 3407012WL011448 SAMSUDIN ANSARI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
6 RAMNA JH-07-012-006-123/634
(BULKA) 		3407012000NRG23Z280620220195868 28/06/2022 ROJNI BIBI 3407012WL011448 ROJNI BIBI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
7 RAMNA JH-07-012-006-123/965
(BULKA) 		3407012000NRG23Z280620220195873 28/06/2022 FATMA BIBI 3407012WL011448 FATMA BIBI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
8 RAMNA JH-07-012-006-123/965
(BULKA) 		3407012000NRG23Z280620220195872 28/06/2022 RAHMUDEEN ANSARI 3407012WL011448 RAHMUDEEN ANSARI 00415 SBIN0012628 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_280622APB_FTO_80095 State Bank of India SBIN0012628 RAMNA 720

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