Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_230323FTO_725395
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-07-012-005-120/443
(BISHUNPURA) 		3407012000NRG23220320231805326 23/03/2023 SHRAWAN RAJWAR 3407012WL109762 SHRAWAN RAJWAR 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0305287346 MR SHRAWAN RAJWAR ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-005-120/43
(BISHUNPURA) 		3407012000NRG23220320231805324 23/03/2023 RAMESH KUMAR SHARMA 3407012WL109762 RAMESH KUMAR SHARMA 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0305287347 RAMESH KUMAR SHARMA ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_230323FTO_725395 State Bank of India SBIN0012628 RAMNA 2520
2 RAMNA JH3407012005_230323FTO_725395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520

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