Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:33:05 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_240123FTO_594438

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-07-012-003-114/474 (BAHIYAR KHURD)

3407012000NRG23Z240120231350828

24/01/2023

SUGAVANTI DEVI

3407012WL083102

SUGAVANTI DEVI

00048

BKID0006157

162

162

Processed

27/01/2023

S72521252

SUGAVANTI DEVI

()

2

RAMNA

JH-07-012-003-114/717 (BAHIYAR KHURD)

3407012000NRG23Z240120231350829

24/01/2023

KULWANTI DEVI

3407012WL083102

KULWANTI DEVI

00048

BKID0006157

162

162

Processed

27/01/2023

S72521252

KULWANTI DEVI

()

SubTotal

324

324

3

RAMNA

JH-07-012-003-114/833 (BAHIYAR KHURD)

3407012000NRG23Z240120231350830

24/01/2023

FULA DEVI

3407012WL083102

FULA DEVI

00089

CBIN0282901

162

162

Processed

27/01/2023

S72521252

FULA DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012003_240123FTO_594438	BANK OF INDIA	BKID0006157	NAGAR UTARI	324
2	RAMNA	JH3407012003_240123FTO_594438	Central Bank Of India	CBIN0282901	PALEKALAN	162

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