Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012004_040123FTO_552388
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-07-012-004-117/35
(BHAGODIH) 		3407012000NRG23Z040120231191476 04/01/2023 INDRADEV VIYAR 3407012WL075148 INDRADEV VIYAR 00048 BKID0006157 378 378 Processed 05/01/2023 S86578934 INDRADEV VIYAR ()
SubTotal 378 378
2 RAMNA JH-07-012-004-118/117
(BHAGODIH) 		3407012000NRG23Z040120231191515 04/01/2023 BABAN RAM 3407012WL075152 BABAN RAM 00415 SBIN0012628 378 378 Processed 05/01/2023 S86578934 BABAN RAM ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012004_040123FTO_552388 BANK OF INDIA BKID0006157 NAGAR UTARI 378
2 RAMNA JH3407012004_040123FTO_552388 State Bank of India SBIN0012628 RAMNA 378

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