Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_150822FTO_175223
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-07-012-006-123/1281
(BULKA) 		3407012000NRG23Z150820220386417 15/08/2022 USHA DEVI 3407012WL025022 USHA DEVI 00415 SBIN0012628 162 162 Processed 19/08/2022 S34049651 USHA DEVI ()
2 RAMNA JH-07-012-006-123/353
(BULKA) 		3407012000NRG23Z150820220386418 15/08/2022 PUNAM DEVI 3407012WL025022 PUNAM DEVI 00415 SBIN0012628 162 162 Processed 19/08/2022 S34049651 PUNAM DEVI ()
3 RAMNA JH-07-012-006-123/43
(BULKA) 		3407012000NRG23Z150820220386420 15/08/2022 SUNITA DEVI 3407012WL025022 SUNITA DEVI 00415 SBIN0012628 162 162 Processed 19/08/2022 S34049651 SUNITA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_150822FTO_175223 State Bank of India SBIN0012628 RAMNA 486

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