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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_180123FTO_582053
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-07-012-001-101/1036
(AMHAR KHAS) 		3407012001NRG23Z170120231293167 18/01/2023 DILIP CHANDRAVANSHI 3407012001WL080387 DILIP CHANDRAVANSHI 00415 SBIN0012628 324 324 Processed 20/01/2023 S47758034 DILIP CHANDRAVANSHI ()
2 BISHUNPURA JH-07-012-001-101/2852
(AMHAR KHAS) 		3407012001NRG23Z170120231292077 18/01/2023 gorakhnath pandey 3407012001WL080329 gorakhnath pandey 00415 SBIN0012628 324 324 Processed 20/01/2023 S47758034 gorakhnath pandey ()
3 BISHUNPURA JH-07-012-001-103/82
(AMHAR KHAS) 		3407012000NRG23Z180120231303461 18/01/2023 MUNESWAR BAITHA 3407012WL080848 MUNESWAR BAITHA 00415 SBIN0012628 324 324 Processed 20/01/2023 S47758034 MUNESWAR BAITHA ()
SubTotal 972 972
4 BISHUNPURA JH-07-012-001-101/1968
(AMHAR KHAS) 		3407012000NRG23Z180120231307656 18/01/2023 UPENDRA RAJWAER 3407012WL081019 UPENDRA RAJWAER 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S47758034 UPENDRA RAJWAER ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_180123FTO_582053 State Bank of India SBIN0012628 RAMNA 972
2 RAMNA JH3407012001_180123FTO_582053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 324

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