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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_230922FTO_286511
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-07-012-015-164/1236
(SILIDAG) 		3407012000NRG23Z230920220518849 23/09/2022 PINTU RAM 3407012WL035859 PINTU RAM 00089 CBIN0282901 162 162 Processed 24/09/2022 S89301366 PINTU RAM ()
2 RAMNA JH-07-012-015-164/1236
(SILIDAG) 		3407012000NRG23Z230920220518850 23/09/2022 PRATIMA DEVI 3407012WL035859 PRATIMA DEVI 00089 CBIN0282901 162 162 Processed 24/09/2022 S89301366 PRATIMA DEVI ()
3 RAMNA JH-07-012-015-164/682
(SILIDAG) 		3407012000NRG23Z230920220518851 23/09/2022 PRABHA DEVI 3407012WL035859 PRABHA DEVI 00089 CBIN0282901 162 162 Processed 24/09/2022 S89301366 PRABHA DEVI ()
4 RAMNA JH-07-012-015-164/802
(SILIDAG) 		3407012000NRG23Z230920220518853 23/09/2022 KUSHUMAR DEVI 3407012WL035859 KUSHUMAR DEVI 00089 CBIN0282901 162 162 Processed 24/09/2022 S89301366 KUSHUMAR DEVI ()
5 RAMNA JH-07-012-015-164/90
(SILIDAG) 		3407012000NRG23Z230920220518855 23/09/2022 KAUSHALYA DEVI 3407012WL035859 KAUSHALYA DEVI 00089 CBIN0282901 162 162 Processed 24/09/2022 S89301366 KAUSHALYA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_230922FTO_286511 Central Bank Of India CBIN0282901 PALEKALAN 810

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