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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012010_120822APB_FTO_167446
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-07-012-010-141/116
(MARWANIA) 		3407012000NRG23120820220378580 12/08/2022 MAHENDAR RAM 3407012WL024394 MAHENDAR RAM 00415 SBIN0012628 3150 3150 Processed 27/08/2022 4232072483 Mr. MAHENDRA RAM VANANCHAL GRAMIN BANK(607210)
2 RAMNA JH-07-012-010-141/436
(MARWANIA) 		3407012000NRG23120820220378581 12/08/2022 PHULPATIYA DEVI 3407012WL024394 PHULPATIYA DEVI 00415 SBIN0012628 3150 3150 Processed 27/08/2022 4232072484 MISS FUKLMATIYA DEVI STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-010-143/208
(MARWANIA) 		3407012000NRG23120820220378587 12/08/2022 MADAN RAM 3407012WL024394 MADAN RAM 00415 SBIN0012628 2520 2520 Processed 27/08/2022 4232072485 MR MADAN RAM STATE BANK OF INDIA(508548)
SubTotal 8820 8820
4 RAMNA JH-07-012-010-143/585
(MARWANIA) 		3407012000NRG23120820220378589 12/08/2022 MANJU DEVI 3407012WL024394 MANJU DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4232072486 MR MUKESH RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012010_120822APB_FTO_167446 State Bank of India SBIN0012628 RAMNA 8820
2 RAMNA JH3407012010_120822APB_FTO_167446 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 2520

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