Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_261022FTO_375710
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-07-012-002-110/11
(BAHIYAR KALA) 		3407012000NRG22160820221297209 26/10/2022 LAKSHAMAN RAM 3407012WL0152561 LAKSHAMAN RAM 00089 CBIN0282901 1350 1350 Processed 11/11/2022 6383997338 LAKSHAMAN RAM ()
SubTotal 1350 1350
2 RAMNA JH-07-012-002-110/150
(BAHIYAR KALA) 		3407012000NRG22160820221297226 26/10/2022 SURENDRA BAITHA 3407012WL0152561 SURENDRA BAITHA 00415 SBIN0003440 1350 1350 Processed 11/11/2022 6383997337 ANITA DEVI ()
3 RAMNA JH-07-012-002-110/157
(BAHIYAR KALA) 		3407012000NRG22160820221297229 26/10/2022 AMIRKA RAM 3407012WL0152561 AMIRKA RAM 00415 SBIN0003440 1350 1350 Processed 11/11/2022 6383997333 MR AMIRKA RAM ()
SubTotal 2700 2700
4 RAMNA JH-07-012-002-110/11
(BAHIYAR KALA) 		3407012000NRG22160820221297210 26/10/2022 TARA DEVI 3407012WL0152561 TARA DEVI 00415 SBIN0012628 1350 1350 Processed 11/11/2022 6383997336 MS TARA DEVI ()
5 RAMNA JH-07-012-002-110/150
(BAHIYAR KALA) 		3407012000NRG22160820221297227 26/10/2022 ANITA DEVI 3407012WL0152561 ANITA DEVI 00415 SBIN0012628 1350 1350 Processed 11/11/2022 6383997334 MRS ANITA DEVI ()
6 RAMNA JH-07-012-002-110/157
(BAHIYAR KALA) 		3407012000NRG22160820221297230 26/10/2022 CHAMPA DEVI 3407012WL0152561 CHAMPA DEVI 00415 SBIN0012628 1350 1350 Processed 11/11/2022 6383997335 MS CHAMPA DEVI ()
SubTotal 4050 4050
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_261022FTO_375710 Central Bank Of India CBIN0282901 PALEKALAN 1350
2 RAMNA JH3407012002_261022FTO_375710 State Bank of India SBIN0003440 NAGARUTARI 2700
3 RAMNA JH3407012002_261022FTO_375710 State Bank of India SBIN0012628 RAMNA 4050

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