Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_260722FTO_122023
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-07-012-012-154/312
(PIPRI KALA) 		3407012000NRG23Z240720220289555 26/07/2022 KARIMAN KORWA 3407012WL018091 KARIMAN KORWA 00415 SBIN0003440 180 180 Processed 26/07/2022 S75208304 KARIMAN KORWA ()
2 BISHUNPURA JH-07-012-012-154/312
(PIPRI KALA) 		3407012000NRG23Z240720220289554 26/07/2022 RAJPATI DEVI 3407012WL018091 RAJPATI DEVI 00415 SBIN0003440 180 180 Processed 26/07/2022 S75208304 RAJPATI DEVI ()
SubTotal 360 360
3 BISHUNPURA JH-07-012-012-153/1255
(PIPRI KALA) 		3407012000NRG23Z240720220289551 26/07/2022 Mahendra viyar 3407012WL018090 Mahendra viyar 00415 SBIN0012628 180 180 Processed 26/07/2022 S75208304 Mahendra viyar ()
SubTotal 180 180
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_260722FTO_122023 State Bank of India SBIN0003440 NAGARUTARI 360
2 RAMNA JH3407012012_260722FTO_122023 State Bank of India SBIN0012628 RAMNA 180

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