Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012014_020123FTO_547480
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-07-012-014-158/574
(SARANG) 		3407012000NRG23311220221170129 02/01/2023 BHAGWAN YADAW 3407012WL0073870 BHAGWAN YADAW 00415 SBIN0006350 2520 2520 Processed 06/01/2023 7716670921 MR SUDHANSHU KUMAR YADAV ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-014-158/587
(SARANG) 		3407012000NRG23311220221170130 02/01/2023 KESHWAR RAM 3407012WL0073870 KESHWAR RAM 00415 SBIN0012628 2520 2520 Processed 06/01/2023 7716670922 MR KESHWAR RAM ()
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 JH3407012014_020123FTO_547480 State Bank of India SBIN0006350 AMY UCHARI 2520
2 RAMNA JH3407012014_020123FTO_547480 State Bank of India SBIN0012628 RAMNA 2520

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