Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_081022FTO_325902
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-07-012-009-135/43
(KARNPURA) 		3407012000NRG23081020220592589 08/10/2022 PUJA KUMARI 3407012WL041306 PUJA KUMARI 00415 SBIN0003440 1260 1260 Processed 14/10/2022 5558460353 MRS PUJA KUMARI ()
SubTotal 1260 1260
2 RAMNA JH-07-012-009-135/541
(KARNPURA) 		3407012000NRG23081020220592595 08/10/2022 RAM AVADH SAH 3407012WL041306 RAM AVADH SAH 00415 SBIN0006350 1260 1260 Processed 14/10/2022 5558460354 MR RAMAVADH SAH ()
SubTotal 1260 1260
3 RAMNA JH-07-012-009-135/1055
(KARNPURA) 		3407012000NRG23081020220592587 08/10/2022 SUJANTI DEVI 3407012WL041306 SUJANTI DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558460356 MRS SUJANTI DEVI ()
4 RAMNA JH-07-012-009-135/43
(KARNPURA) 		3407012000NRG23081020220592588 08/10/2022 NARENDRA KUMAR GUPTA 3407012WL041306 NARENDRA KUMAR GUPTA 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558460355 MR NARENDRA KUMAR GUPTA ()
5 RAMNA JH-07-012-009-135/541
(KARNPURA) 		3407012000NRG23081020220592596 08/10/2022 KAULI DEVI 3407012WL041306 KAULI DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558460357 MRS KAULI DEVI ()
6 RAMNA JH-07-012-009-137/3
(KARNPURA) 		3407012000NRG23081020220592598 08/10/2022 MEENA DEVI 3407012WL041306 MEENA DEVI 00415 SBIN0012628 1260 1260 Processed 14/10/2022 5558460358 MISS MEENA DEVI ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_081022FTO_325902 State Bank of India SBIN0003440 NAGARUTARI 1260
2 RAMNA JH3407012009_081022FTO_325902 State Bank of India SBIN0006350 AMY UCHARI 1260
3 RAMNA JH3407012009_081022FTO_325902 State Bank of India SBIN0012628 RAMNA 5040

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