Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012015_300822FTO_215686
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-07-012-015-165/756
(SILIDAG) 		3407012000NRG23Z300820220438369 30/08/2022 KUMARI CHANCHALA 3407012WL028661 KUMARI CHANCHALA 00176 IDIB000G537 162 162 Processed 31/08/2022 S12319532 KUMARI CHANCHALA ()
SubTotal 162 162
2 RAMNA JH-07-012-015-165/965
(SILIDAG) 		3407012000NRG23Z300820220438371 30/08/2022 KABITA KUMARI 3407012WL028661 KABITA KUMARI 00354 PUNB0405100 162 162 Processed 31/08/2022 S12319532 KABITA KUMARI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012015_300822FTO_215686 Indian Bank IDIB000G537 Garhwa 162
2 RAMNA JH3407012015_300822FTO_215686 Punjab National Bank PUNB0405100 GARHWA 162

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