Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:33:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_180722APB_FTO_105669
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-07-012-007-126/607
(GAMHARIA) 		3407012000NRG23Z180720220264673 18/07/2022 GYANI BAITHA 3407012WL016292 GYANI BAITHA 00048 BKID0004594 180 180 Processed 19/07/2022 S77258503 GYANI BAITHA BANK OF INDIA(508505)
SubTotal 180 180
2 RAMNA JH-07-012-007-127/111
(GAMHARIA) 		3407012000NRG23Z180720220264674 18/07/2022 RAMPYARE PRAHIYA 3407012WL016292 RAMPYARE PRAHIYA 00089 CBIN0283884 180 180 Processed 19/07/2022 S77258503 MR RAMOYARI PARHIYA STATE BANK OF INDIA(508548)
SubTotal 180 180
3 RAMNA JH-07-012-007-127/121
(GAMHARIA) 		3407012000NRG23Z180720220264675 18/07/2022 RAMJANAM PRAHIYA 3407012WL016292 RAMJANAM PRAHIYA 00415 SBIN0003440 180 180 Processed 19/07/2022 S77258503 MR RAMJANM PARHIYA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-127/788
(GAMHARIA) 		3407012000NRG23Z180720220264678 18/07/2022 RAJA RAM PARAHIYA 3407012WL016292 RAJA RAM PARAHIYA 00415 SBIN0003440 180 180 Processed 19/07/2022 S77258503 MR RAJARAM PARHIYA STATE BANK OF INDIA(508548)
SubTotal 360 360
5 RAMNA JH-07-012-007-126/1237
(GAMHARIA) 		3407012000NRG23Z180720220264671 18/07/2022 CHAMPA DEVI 3407012WL016292 CHAMPA DEVI 00415 SBIN0012628 180 180 Processed 19/07/2022 S77258503 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-007-127/123
(GAMHARIA) 		3407012000NRG23Z180720220264676 18/07/2022 BALKISHUN BAITHA 3407012WL016292 BALKISHUN BAITHA 00415 SBIN0012628 180 180 Processed 19/07/2022 S77258503 MR BAL KISHUN BAITHA STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-007-127/788
(GAMHARIA) 		3407012000NRG23Z180720220264679 18/07/2022 SAKUNTI DEVI 3407012WL016292 SAKUNTI DEVI 00415 SBIN0012628 180 180 Processed 19/07/2022 S77258503 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_180722APB_FTO_105669 BANK OF INDIA BKID0004594 GARHWA 180
2 RAMNA JH3407012007_180722APB_FTO_105669 Central Bank Of India CBIN0283884 SAGAMA 180
3 RAMNA JH3407012007_180722APB_FTO_105669 State Bank of India SBIN0003440 NAGARUTARI 360
4 RAMNA JH3407012007_180722APB_FTO_105669 State Bank of India SBIN0012628 RAMNA 540

Download In Excel