Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_301222FTO_539770
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-07-012-009-135/272
(KARNPURA) 		3407012000NRG23Z301220221160786 30/12/2022 AMINUDIN ANSARI 3407012WL073352 AMINUDIN ANSARI 00415 SBIN0012628 162 162 Processed 31/12/2022 S99075209 AMINUDIN ANSARI ()
SubTotal 162 162
2 RAMNA JH-07-012-009-137/604
(KARNPURA) 		3407012000NRG23Z301220221160748 30/12/2022 BIRENDRA KUMAR PATHAK 3407012WL073348 BIRENDRA KUMAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 BIRENDRA KUMAR PATHAK ()
3 RAMNA JH-07-012-009-137/604
(KARNPURA) 		3407012000NRG23Z301220221160749 30/12/2022 PRIYANKA KUMARI 3407012WL073348 PRIYANKA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 PRIYANKA KUMARI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_301222FTO_539770 State Bank of India SBIN0012628 RAMNA 162
2 RAMNA JH3407012009_301222FTO_539770 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 324

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