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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_290822APB_FTO_212293
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-07-012-002-109/1002
(BAHIYAR KALA) 		3407012000NRG23Z290820220435057 29/08/2022 NAJMA BIBI 3407012WL028380 NAJMA BIBI 00089 CBIN0282901 162 162 Processed 30/08/2022 S96898986 Mrs. NAJMA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAMNA JH-07-012-002-111/347
(BAHIYAR KALA) 		3407012000NRG23Z290820220435072 29/08/2022 MUBARAK ANSARI 3407012WL028381 MUBARAK ANSARI 00415 SBIN0003440 135 135 Processed 30/08/2022 S96898986 MOBARK ALI STATE BANK OF INDIA(508548)
SubTotal 135 135
3 RAMNA JH-07-012-002-109/30
(BAHIYAR KALA) 		3407012000NRG23Z290820220435066 29/08/2022 JAGO DEVI 3407012WL028380 JAGO DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. JAGO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_290822APB_FTO_212293 Central Bank Of India CBIN0282901 PALEKALAN 162
2 RAMNA JH3407012002_290822APB_FTO_212293 State Bank of India SBIN0003440 NAGARUTARI 135
3 RAMNA JH3407012002_290822APB_FTO_212293 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 162

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