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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:04:20 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_290323APB_FTO_738711

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-07-012-009-135/53 (KARNPURA)

3407012000NRG23290320231882286

29/03/2023

NITESH KUMAR CHANDRAVANSI

3407012WL112926

NITESH KUMAR CHANDRAVANSI

00415

SBIN0012628

1050

1050

Processed

01/04/2023

0416526711

MR NITESH KUMAR CHANDRAVANSI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

2

RAMNA

JH-07-012-009-135/167 (KARNPURA)

3407012000NRG23290320231882285

29/03/2023

SANJAY RAM CHANDRAWANSHI

3407012WL112926

SANJAY RAM CHANDRAWANSHI

00482

SBIN0RRVCGB

1260

1260

Processed

01/04/2023

0416526710

Mr. SANJAY RAM CHANDRAVANSHI . .

VANANCHAL GRAMIN BANK(607210)

SubTotal

1260

1260

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012009_290323APB_FTO_738711	State Bank of India	SBIN0012628	RAMNA	1050
2	RAMNA	JH3407012009_290323APB_FTO_738711	Vananchal Gramin Bank	SBIN0RRVCGB	RAMANA	1260

Download In Excel