Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_071022APB_FTO_321128
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-07-012-015-164/182
(SILIDAG) 		3407012000NRG23071020220581000 07/10/2022 MINA DEVI 3407012WL040524 MINA DEVI 00415 SBIN0006350 1260 1260 Processed 14/10/2022 5562701606 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-015-164/182
(SILIDAG) 		3407012000NRG23071020220580999 07/10/2022 SANJAY RAM 3407012WL040524 SANJAY RAM 00415 SBIN0006350 1260 1260 Processed 14/10/2022 5562701607 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 RAMNA JH-07-012-015-164/266
(SILIDAG) 		3407012000NRG23071020220581002 07/10/2022 SANTOSH RAM 3407012WL040524 SANTOSH RAM 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5562701608 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_071022APB_FTO_321128 State Bank of India SBIN0006350 AMY UCHARI 2520
2 RAMNA JH3407012015_071022APB_FTO_321128 State Bank of India SBIN0012628 RAMNA 1260

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