Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_241222FTO_523622
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-07-012-002-109/1133
(BAHIYAR KALA) 		3407012000NRG23241220221115844 24/12/2022 SABRINA BIBI 3407012WL070695 SABRINA BIBI 00048 BKID0006157 1260 1260 Processed 28/12/2022 7471701144 SABRINA BIBI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23241220221115846 24/12/2022 MUNNI DEVI 3407012WL070695 MUNNI DEVI 00089 CBIN0282901 1260 1260 Processed 28/12/2022 7471701145 MUNNI DEVI ()
3 RAMNA JH-07-012-002-109/6
(BAHIYAR KALA) 		3407012000NRG23241220221115849 24/12/2022 AMIRKA URANW 3407012WL070695 AMIRKA URANW 00089 CBIN0282901 1260 1260 Processed 28/12/2022 7471701146 AMIRKA URANW ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_241222FTO_523622 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012002_241222FTO_523622 Central Bank Of India CBIN0282901 PALEKALAN 2520

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