Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_191022APB_FTO_356569
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 BISHUNPURA JH-07-012-012-152/1776
(PIPRI KALA) 		3407012000NRG23Z161020220630055 19/10/2022 MUKESH BIYAR 3407012WL043883 MUKESH BIYAR 00415 SBIN0003440 324 324 Processed 20/10/2022 S16344778 Mr. MUKESH BIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-152/2655
(PIPRI KALA) 		3407012000NRG23Z161020220630007 19/10/2022 AJIT KUMAR RAJAK 3407012WL043878 AJIT KUMAR RAJAK 00415 SBIN0012628 324 324 Processed 20/10/2022 S16344778 AJIT KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_191022APB_FTO_356569 State Bank of India SBIN0003440 NAGARUTARI 324
2 RAMNA JH3407012012_191022APB_FTO_356569 State Bank of India SBIN0012628 RAMNA 324

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