Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_140722APB_FTO_99675
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-07-012-016-168/974
(TANDWA) 		3407012016NRG23140720220254789 14/07/2022 KAMESHWAR MAHTO 3407012WL015481 KAMESHWAR MAHTO 00415 SBIN0003440 1260 1260 Processed 19/07/2022 3187567786 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RAMNA JH-07-012-016-167/167
(TANDWA) 		3407012016NRG23140720220254760 14/07/2022 MANOJ KUMAR VISHKARMA 3407012WL015479 MANOJ KUMAR VISHKARMA 00415 SBIN0006037 2520 2520 Processed 19/07/2022 3187567787 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 RAMNA JH-07-012-016-167/1136
(TANDWA) 		3407012016NRG23140720220254754 14/07/2022 SOSHILA DEVI 3407012WL015479 SOSHILA DEVI 00415 SBIN0012628 2520 2520 Processed 19/07/2022 3187567785 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_140722APB_FTO_99675 State Bank of India SBIN0003440 NAGARUTARI 1260
2 RAMNA JH3407012016_140722APB_FTO_99675 State Bank of India SBIN0006037 ADB GARHWA 2520
3 RAMNA JH3407012016_140722APB_FTO_99675 State Bank of India SBIN0012628 RAMNA 2520

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