Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_040422FTO_4431
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-07-012-005-120/1248
(BISHUNPURA) 		3407012000NRG22Z020420221227546 04/04/2022 RAMCHAND RAM 3407012WL151030 RAMCHAND RAM 00415 SBIN0012628 162 162 Rejected 05/04/2022 CMNE002,
2 BISHUNPURA JH-07-012-005-120/1526
(BISHUNPURA) 		3407012000NRG22Z020420221227550 04/04/2022 LEYAKAT RAI 3407012WL151031 LEYAKAT RAI 00415 SBIN0012628 162 162 Rejected 05/04/2022 CMNE002,
3 BISHUNPURA JH-07-012-005-120/2351
(BISHUNPURA) 		3407012000NRG22Z020420221227538 04/04/2022 SHAHSHAH ALI 3407012WL151027 SHAHSHAH ALI 00415 SBIN0012628 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
4 BISHUNPURA JH-07-012-005-120/1526
(BISHUNPURA) 		3407012000NRG22Z020420221227549 04/04/2022 SALAMA DEVI 3407012WL151031 SALAMA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
5 BISHUNPURA JH-07-012-005-120/1792
(BISHUNPURA) 		3407012000NRG22Z020420221227544 04/04/2022 MAMTA DEVI 3407012WL151029 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
6 BISHUNPURA JH-07-012-005-120/3289
(BISHUNPURA) 		3407012000NRG22Z020420221227542 04/04/2022 KHAKHNU PASWAN 3407012WL151028 KHAKHNU PASWAN 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
7 BISHUNPURA JH-07-012-005-120/3289
(BISHUNPURA) 		3407012000NRG22Z020420221227541 04/04/2022 RUSHA DEVI 3407012WL151028 RUSHA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_040422FTO_4431 State Bank of India SBIN0012628 RAMNA 486
2 RAMNA JH3407012005_040422FTO_4431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 648

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