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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_191122FTO_440266
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-07-012-004-119/15
(BHAGODIH) 		3407012000NRG23Z191120220849822 19/11/2022 SANTOSH PRAJAPATI 3407012WL056167 SANTOSH PRAJAPATI 00048 BKID0004594 162 162 Processed 20/11/2022 S17936867 SANTOSH PRAJAPATI ()
SubTotal 162 162
2 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23Z191120220849817 19/11/2022 AKHILESH KUMAR PATEL 3407012WL056167 AKHILESH KUMAR PATEL 00415 SBIN0012628 162 162 Processed 20/11/2022 S17936867 AKHILESH KUMAR PATEL ()
3 RAMNA JH-07-012-004-118/637
(BHAGODIH) 		3407012000NRG23Z191120220849820 19/11/2022 RAMKHYAL MAHTO 3407012WL056167 RAMKHYAL MAHTO 00415 SBIN0012628 162 162 Processed 20/11/2022 S17936867 RAMKHYAL MAHTO ()
4 RAMNA JH-07-012-004-118/637
(BHAGODIH) 		3407012000NRG23Z191120220849821 19/11/2022 VIDYA DEVI 3407012WL056167 VIDYA DEVI 00415 SBIN0012628 162 162 Processed 20/11/2022 S17936867 VIDYA DEVI ()
SubTotal 486 486
5 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23Z191120220849814 19/11/2022 RAHUL YADAV 3407012WL056167 RAHUL YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936867 RAHUL YADAV ()
6 RAMNA JH-07-012-004-117/1401
(BHAGODIH) 		3407012000NRG23Z191120220849815 19/11/2022 ROHIT YADAV 3407012WL056167 ROHIT YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936867 ROHIT YADAV ()
7 RAMNA JH-07-012-004-117/1402
(BHAGODIH) 		3407012000NRG23Z191120220849816 19/11/2022 DIKSHA DEVI 3407012WL056167 DIKSHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936867 DIKSHA DEVI ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_191122FTO_440266 BANK OF INDIA BKID0004594 GARHWA 162
2 RAMNA JH3407012004_191122FTO_440266 State Bank of India SBIN0012628 RAMNA 486
3 RAMNA JH3407012004_191122FTO_440266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 486

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