Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_040223FTO_622273
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-07-012-009-137/438
(KARNPURA) 		3407012000NRG22160820221298959 04/02/2023 ASHARFI RAM 3407012WL0152571 ASHARFI RAM 00048 BKID0004594 2700 2700 Processed 17/02/2023 8866924429 ASHARFI RAM ()
SubTotal 2700 2700
2 RAMNA JH-07-012-009-137/438
(KARNPURA) 		3407012000NRG22160820221298960 04/02/2023 SHAVITA DEVI 3407012WL0152571 SHAVITA DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 17/02/2023 8866924430 SHAVITA DEVI ()
SubTotal 2700 2700
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_040223FTO_622273 BANK OF INDIA BKID0004594 GARHWA 2700
2 RAMNA JH3407012009_040223FTO_622273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2700

Download In Excel