Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_120123FTO_566629
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-07-012-002-109/148
(BAHIYAR KALA) 		3407012000NRG23Z120120231258374 12/01/2023 ASRAF ANSARI 3407012WL078577 ASRAF ANSARI 00089 CBIN0282901 162 162 Processed 13/01/2023 S30265720 ASRAF ANSARI ()
2 RAMNA JH-07-012-002-109/177
(BAHIYAR KALA) 		3407012000NRG23Z120120231258377 12/01/2023 JAIYARAT ANSARI 3407012WL078577 JAIYARAT ANSARI 00089 CBIN0282901 162 162 Processed 13/01/2023 S30265720 JAIYARAT ANSARI ()
3 RAMNA JH-07-012-002-109/270
(BAHIYAR KALA) 		3407012000NRG23Z120120231258381 12/01/2023 AKLIM ANSARI 3407012WL078577 AKLIM ANSARI 00089 CBIN0282901 162 162 Processed 13/01/2023 S30265720 AKLIM ANSARI ()
SubTotal 486 486
4 RAMNA JH-07-012-002-109/1129
(BAHIYAR KALA) 		3407012000NRG23Z120120231258371 12/01/2023 KUDUS ANSARI 3407012WL078577 KUDUS ANSARI 00415 SBIN0012628 162 162 Processed 13/01/2023 S30265720 KUDUS ANSARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_120123FTO_566629 Central Bank Of India CBIN0282901 PALEKALAN 486
2 RAMNA JH3407012002_120123FTO_566629 State Bank of India SBIN0012628 RAMNA 162

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