Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_250323FTO_729303
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-07-012-007-126/610
(GAMHARIA) 		3407012000NRG23Z250320231838063 25/03/2023 SUNITA DEVI 3407012WL111050 SUNITA DEVI 00415 SBIN0003440 324 324 Processed 26/03/2023 S387556 SUNITA DEVI ()
2 RAMNA JH-07-012-007-127/16
(GAMHARIA) 		3407012000NRG23Z250320231838066 25/03/2023 VIRENDRA PRAHIYA 3407012WL111050 VIRENDRA PRAHIYA 00415 SBIN0003440 324 324 Processed 26/03/2023 S387556 VIRENDRA PRAHIYA ()
SubTotal 648 648
3 RAMNA JH-07-012-007-126/160
(GAMHARIA) 		3407012000NRG23Z250320231838112 25/03/2023 JASWANT PASWAN 3407012WL111053 JASWANT PASWAN 00415 SBIN0012628 324 324 Processed 26/03/2023 S387556 JASWANT PASWAN ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_250323FTO_729303 State Bank of India SBIN0003440 NAGARUTARI 648
2 RAMNA JH3407012007_250323FTO_729303 State Bank of India SBIN0012628 RAMNA 324

Download In Excel