Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_091222APB_FTO_482719
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-07-012-009-136/41
(KARNPURA) 		3407012000NRG23Z091220221010527 09/12/2022 MUNSHI BHUIYA 3407012WL064959 MUNSHI BHUIYA 00415 SBIN0002919 324 324 Processed 13/12/2022 S7718884 MR MUNSI BHUEYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 RAMNA JH-07-012-009-135/1
(KARNPURA) 		3407012000NRG23Z091220221010524 09/12/2022 BIRENDRA KUMAR GUPTA 3407012WL064959 BIRENDRA KUMAR GUPTA 00415 SBIN0006037 324 324 Processed 13/12/2022 S7718884 VIRENDRA KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 324 324
3 RAMNA JH-07-012-009-136/301
(KARNPURA) 		3407012000NRG23Z091220221010526 09/12/2022 RANI DEVI 3407012WL064959 RANI DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S7718884 MRS RANI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-009-137/89
(KARNPURA) 		3407012000NRG23Z091220221010531 09/12/2022 MINA DEVI 3407012WL064959 MINA DEVI 00415 SBIN0012628 324 324 Processed 13/12/2022 S7718884 MR VINAY RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_091222APB_FTO_482719 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 RAMNA JH3407012009_091222APB_FTO_482719 State Bank of India SBIN0006037 ADB GARHWA 324
3 RAMNA JH3407012009_091222APB_FTO_482719 State Bank of India SBIN0012628 RAMNA 648

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