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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_230822APB_FTO_197226
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 BISHUNPURA JH-07-012-001-103/2378
(AMHAR KHAS) 		3407012000NRG23230820220413826 23/08/2022 SUNITA DEVI 3407012WL027084 SUNITA DEVI 00415 SBIN0006037 2520 2520 Processed 30/08/2022 4277889968 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/481
(AMHAR KHAS) 		3407012000NRG23230820220413789 23/08/2022 BIDYAWATI DEVI 3407012WL027079 BIDYAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 30/08/2022 4277889969 MRS VIDAWATI DEVI STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-001-101/481
(AMHAR KHAS) 		3407012000NRG23230820220413788 23/08/2022 CHANDIRKA CHOUDHARI 3407012WL027079 CHANDIRKA CHOUDHARI 00415 SBIN0012628 2520 2520 Processed 30/08/2022 4277889970 MR CHANDRIKA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 BISHUNPURA JH-07-012-001-102/659
(AMHAR KHAS) 		3407012000NRG23230820220413785 23/08/2022 RANA PRATAP SINGH 3407012WL027078 RANA PRATAP SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4277889971 Mr. RANA PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_230822APB_FTO_197226 State Bank of India SBIN0006037 ADB GARHWA 2520
2 RAMNA JH3407012001_230822APB_FTO_197226 State Bank of India SBIN0012628 RAMNA 5040
3 RAMNA JH3407012001_230822APB_FTO_197226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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