Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_140822FTO_173300
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-07-012-005-120/2385
(BISHUNPURA) 		3407012000NRG23Z140820220385177 14/08/2022 CHINTA DEVI 3407012WL024909 CHINTA DEVI 00415 SBIN0003440 308 308 Processed 15/08/2022 S76794295 CHINTA DEVI ()
2 BISHUNPURA JH-07-012-005-120/2385
(BISHUNPURA) 		3407012000NRG23Z140820220385178 14/08/2022 SUNIL RAJWAR 3407012WL024909 SUNIL RAJWAR 00415 SBIN0003440 308 308 Processed 15/08/2022 S76794295 SUNIL RAJWAR ()
SubTotal 616 616
3 BISHUNPURA JH-07-012-005-120/779
(BISHUNPURA) 		3407012000NRG23Z130820220383082 14/08/2022 RANJAN PASWAN 3407012WL024739 RANJAN PASWAN 00415 SBIN0009499 308 308 Processed 15/08/2022 S76794295 RANJAN PASWAN ()
SubTotal 308 308
4 BISHUNPURA JH-07-012-005-120/1230
(BISHUNPURA) 		3407012000NRG23Z140820220385182 14/08/2022 UADAY PAL 3407012WL024910 UADAY PAL 00415 SBIN0012628 308 308 Processed 15/08/2022 S76794295 UADAY PAL ()
5 BISHUNPURA JH-07-012-005-120/1548
(BISHUNPURA) 		3407012000NRG23Z130820220382690 14/08/2022 BABITA DEVI 3407012WL024703 BABITA DEVI 00415 SBIN0012628 308 308 Processed 15/08/2022 S76794295 BABITA DEVI ()
6 BISHUNPURA JH-07-012-005-120/3367
(BISHUNPURA) 		3407012000NRG23Z130820220382691 14/08/2022 shanti devi 3407012WL024703 shanti devi 00415 SBIN0012628 308 308 Processed 15/08/2022 S76794295 shanti devi ()
SubTotal 924 924
7 BISHUNPURA JH-07-012-005-120/1230
(BISHUNPURA) 		3407012000NRG23Z140820220385181 14/08/2022 PRABHAWATI DEVI 3407012WL024910 PRABHAWATI DEVI 00695 SBIN0RRVCGB 308 308 Processed 15/08/2022 S76794295 PRABHAWATI DEVI ()
8 BISHUNPURA JH-07-012-005-120/2357
(BISHUNPURA) 		3407012000NRG23Z130820220382738 14/08/2022 KUSUM DEVI 3407012WL024706 KUSUM DEVI 00695 SBIN0RRVCGB 308 308 Processed 15/08/2022 S76794295 KUSUM DEVI ()
9 BISHUNPURA JH-07-012-005-120/2357
(BISHUNPURA) 		3407012000NRG23Z130820220382739 14/08/2022 VIJAY RAM 3407012WL024706 VIJAY RAM 00695 SBIN0RRVCGB 308 308 Processed 15/08/2022 S76794295 VIJAY RAM ()
SubTotal 924 924
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_140822FTO_173300 State Bank of India SBIN0003440 NAGARUTARI 616
2 RAMNA JH3407012005_140822FTO_173300 State Bank of India SBIN0009499 BARDIHA 308
3 RAMNA JH3407012005_140822FTO_173300 State Bank of India SBIN0012628 RAMNA 924
4 RAMNA JH3407012005_140822FTO_173300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 924

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