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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_090822APB_FTO_160313
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-07-012-007-126/1238
(GAMHARIA) 		3407012000NRG23Z090820220367556 09/08/2022 AKHILESH KUMAR 3407012WL023436 AKHILESH KUMAR 00415 SBIN0003440 324 324 Processed 13/08/2022 S46703829 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-007-126/1270
(GAMHARIA) 		3407012000NRG23Z090820220367562 09/08/2022 RAM PARIKHA BAITHA 3407012WL023437 RAM PARIKHA BAITHA 00415 SBIN0003440 324 324 Processed 13/08/2022 S46703829 MR RAM PARIKHA BAITHA STATE BANK OF INDIA(508548)
3 RAMNA JH-07-012-007-126/134
(GAMHARIA) 		3407012000NRG23Z090820220367557 09/08/2022 ADIT BAITHA 3407012WL023436 ADIT BAITHA 00415 SBIN0003440 324 324 Processed 13/08/2022 S46703829 ADIT BAITHA STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-007-126/911
(GAMHARIA) 		3407012000NRG23Z090820220367564 09/08/2022 PARBHWTI DEVI 3407012WL023437 PARBHWTI DEVI 00415 SBIN0003440 243 243 Processed 13/08/2022 S46703829 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
5 RAMNA JH-07-012-007-126/911
(GAMHARIA) 		3407012000NRG23Z090820220367563 09/08/2022 PARMOD KUMAR BAITHA 3407012WL023437 PARMOD KUMAR BAITHA 00415 SBIN0003440 324 324 Processed 13/08/2022 S46703829 PRAMOD KUMAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
6 RAMNA JH-07-012-007-126/134
(GAMHARIA) 		3407012000NRG23Z090820220367558 09/08/2022 KAUSALIYA DEVI 3407012WL023436 KAUSALIYA DEVI 00415 SBIN0012628 135 135 Processed 13/08/2022 S46703829 MRS KAUSALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012007_090822APB_FTO_160313 State Bank of India SBIN0003440 NAGARUTARI 1539
2 RAMNA JH3407012007_090822APB_FTO_160313 State Bank of India SBIN0012628 RAMNA 135

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