Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_230922FTO_285792
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-07-012-004-117/896
(BHAGODIH) 		3407012000NRG23230920220518238 23/09/2022 BASANTI DEVI 3407012WL035805 BASANTI DEVI 00415 SBIN0002919 1260 1260 Processed 29/09/2022 5058727584 MS BASANTI DEVI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-004-117/104
(BHAGODIH) 		3407012000NRG23230920220518232 23/09/2022 SAIMUDDIN ANSARI 3407012WL035805 SAIMUDDIN ANSARI 00415 SBIN0012628 1260 1260 Processed 29/09/2022 5058727586 MR SAIMUDDIN ANSARI ()
3 RAMNA JH-07-012-004-117/601
(BHAGODIH) 		3407012000NRG23230920220518236 23/09/2022 KAMLA KUNWAR 3407012WL035805 KAMLA KUNWAR 00415 SBIN0012628 1260 1260 Processed 29/09/2022 5058727585 MRS KAMLA DEVI ()
4 RAMNA JH-07-012-004-117/625
(BHAGODIH) 		3407012000NRG23230920220518237 23/09/2022 SUCHITA DEVI 3407012WL035805 SUCHITA DEVI 00415 SBIN0012628 1260 1260 Processed 29/09/2022 5058727587 MRS SUCHITA DEVI ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_230922FTO_285792 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 RAMNA JH3407012004_230922FTO_285792 State Bank of India SBIN0012628 RAMNA 3780

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