Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_121222FTO_490039
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 BISHUNPURA JH-07-012-011-145/244
(PATIHARI) 		3407012000NRG23Z121220221026510 12/12/2022 SONI SINGH 3407012WL065817 SONI SINGH 00032 UTIB0002577 162 162 Processed 13/12/2022 S99645911 SONI SINGH ()
SubTotal 162 162
2 BISHUNPURA JH-07-012-011-145/987
(PATIHARI) 		3407012000NRG23Z121220221026516 12/12/2022 DILIP YADAV 3407012WL065817 DILIP YADAV 00048 BKID0006157 108 108 Processed 13/12/2022 S99645911 DILIP YADAV ()
SubTotal 108 108
3 BISHUNPURA JH-07-012-011-145/433
(PATIHARI) 		3407012000NRG23Z121220221026514 12/12/2022 SAROJA DEVI 3407012WL065817 SAROJA DEVI 00089 CBIN0282901 162 162 Processed 13/12/2022 S99645911 SAROJA DEVI ()
SubTotal 162 162
4 BISHUNPURA JH-07-012-011-145/2869
(PATIHARI) 		3407012000NRG23Z101220221019841 12/12/2022 SEWAK PASWAN 3407012WL065465 SEWAK PASWAN 00415 SBIN0003440 270 270 Processed 13/12/2022 S99645911 SEWAK PASWAN ()
5 BISHUNPURA JH-07-012-011-145/645
(PATIHARI) 		3407012000NRG23Z121220221026515 12/12/2022 SUSHIL YADAV 3407012WL065817 SUSHIL YADAV 00415 SBIN0003440 162 162 Processed 13/12/2022 S99645911 SUSHIL YADAV ()
6 BISHUNPURA JH-07-012-011-146/1008
(PATIHARI) 		3407012000NRG23Z121220221025925 12/12/2022 BINOD SINGH 3407012WL065773 BINOD SINGH 00415 SBIN0003440 324 324 Processed 13/12/2022 S99645911 BINOD SINGH ()
SubTotal 756 756
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_121222FTO_490039 AXIS BANK UTIB0002577 Garhwa 162
2 RAMNA JH3407012011_121222FTO_490039 BANK OF INDIA BKID0006157 NAGAR UTARI 108
3 RAMNA JH3407012011_121222FTO_490039 Central Bank Of India CBIN0282901 PALEKALAN 162
4 RAMNA JH3407012011_121222FTO_490039 State Bank of India SBIN0003440 NAGARUTARI 756

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