Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_131022APB_FTO_338802
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-07-012-016-167/787
(TANDWA) 		3407012000NRG23Z131020220614858 13/10/2022 LILAWATI DEVI 3407012WL042871 LILAWATI DEVI 00415 SBIN0003440 162 162 Processed 18/10/2022 S84571030 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-016-167/787
(TANDWA) 		3407012000NRG23Z131020220614857 13/10/2022 SOMARU SINGH 3407012WL042871 SOMARU SINGH 00415 SBIN0003440 162 162 Processed 18/10/2022 S84571030 MR SIMARU SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3407012016_131022APB_FTO_338802 State Bank of India SBIN0003440 NAGARUTARI 324

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