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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_060323APB_FTO_687720
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-07-012-010-141/6
(MARWANIA) 		3407012000NRG23Z040320231658038 06/03/2023 ROOBI PANDEY 3407012WL101733 ROOBI PANDEY 00045 BARB0GARHWA 162 162 Processed 07/03/2023 S65904887 Roobi Pandey BANK OF BARODA(606985)
SubTotal 162 162
2 RAMNA JH-07-012-010-140/1106
(MARWANIA) 		3407012000NRG23Z040320231658035 06/03/2023 KAMLA DEVI 3407012WL101733 KAMLA DEVI 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-010-141/124
(MARWANIA) 		3407012000NRG23Z040320231658036 06/03/2023 BASANTI DEVI 3407012WL101733 BASANTI DEVI 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-010-141/6
(MARWANIA) 		3407012000NRG23Z040320231658037 06/03/2023 PANKAJ PANDEY 3407012WL101733 PANKAJ PANDEY 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MR PANKAJ PANDEY STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-010-143/578
(MARWANIA) 		3407012000NRG23Z040320231656521 06/03/2023 DILBASIYA DEVI 3407012WL101641 DILBASIYA DEVI 00415 SBIN0012628 162 162 Processed 07/03/2023 S65904887 MRS DILBASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_060323APB_FTO_687720 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 162
2 RAMNA JH3407012010_060323APB_FTO_687720 State Bank of India SBIN0012628 RAMNA 648

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