Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:37:29 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_190323FTO_715967

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-07-012-015-164/1257 (SILIDAG)

3407012000NRG23Z190320231777056

19/03/2023

FAIJAN ANSARI

3407012WL108526

FAIJAN ANSARI

00415

SBIN0012628

162

162

Processed

20/03/2023

S1349474

FAIJAN ANSARI

()

SubTotal

162

162

2

RAMNA

JH-07-012-015-164/825 (SILIDAG)

3407012000NRG23Z180320231773821

19/03/2023

SHIV KUMAR SINGH KUSHWAHA

3407012WL108383

SHIV KUMAR SINGH KUSHWAHA

00695

SBIN0RRVCGB

162

162

Processed

20/03/2023

S1349474

SHIV KUMAR SINGH KUSHWAHA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012015_190323FTO_715967	State Bank of India	SBIN0012628	RAMNA	162
2	RAMNA	JH3407012015_190323FTO_715967	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMUNA	162

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