Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_221022FTO_368300
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-07-012-006-123/1303
(BULKA) 		3407012000NRG23221020220663804 22/10/2022 Hira Bhuiyan 3407012WL046078 Hira Bhuiyan 00415 SBIN0012628 1260 1260 Processed 29/10/2022 5996438388 MR HIRA BHUIYAN ()
2 RAMNA JH-07-012-006-123/1303
(BULKA) 		3407012000NRG23221020220663805 22/10/2022 TETARI DEVI 3407012WL046078 TETARI DEVI 00415 SBIN0012628 1260 1260 Processed 29/10/2022 5996438390 MRS TETARI DEVI ()
3 RAMNA JH-07-012-006-123/262
(BULKA) 		3407012000NRG23221020220663809 22/10/2022 SOMARI DEVI 3407012WL046078 SOMARI DEVI 00415 SBIN0012628 1260 1260 Processed 29/10/2022 5996438389 MR SOMARI DEVI ()
SubTotal 3780 3780
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 JH3407012006_221022FTO_368300 State Bank of India SBIN0012628 RAMNA 3780

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