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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_021022APB_FTO_311380
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-07-012-005-120/670
(BISHUNPURA) 		3407012000NRG23Z021020220565420 02/10/2022 BIDYAWATI DEVI 3407012WL039287 BIDYAWATI DEVI 00415 SBIN0003440 324 324 Processed 06/10/2022 S84123433 MS DIBYAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 BISHUNPURA JH-07-012-005-120/1272
(BISHUNPURA) 		3407012000NRG23Z021020220565436 02/10/2022 RAMRATI MEHTA 3407012WL039292 RAMRATI MEHTA 00415 SBIN0006037 324 324 Processed 06/10/2022 S84123433 MR RAMRATI MEHTA STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-005-120/2222
(BISHUNPURA) 		3407012000NRG23Z021020220565475 02/10/2022 YATINDRA RAM 3407012WL039304 YATINDRA RAM 00415 SBIN0006037 324 324 Processed 06/10/2022 S84123433 MR YATINDRA RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
4 BISHUNPURA JH-07-012-005-120/364
(BISHUNPURA) 		3407012000NRG23Z021020220565485 02/10/2022 USHA DEVI 3407012WL039308 USHA DEVI 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-005-122/1002
(BISHUNPURA) 		3407012000NRG23Z021020220565431 02/10/2022 NITA DEVI 3407012WL039291 NITA DEVI 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MR SHANKAR RAM STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-005-122/987
(BISHUNPURA) 		3407012000NRG23Z021020220565478 02/10/2022 MAYA DEVI 3407012WL039305 MAYA DEVI 00415 SBIN0012628 324 324 Processed 06/10/2022 S84123433 MS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_021022APB_FTO_311380 State Bank of India SBIN0003440 NAGARUTARI 324
2 RAMNA JH3407012005_021022APB_FTO_311380 State Bank of India SBIN0006037 ADB GARHWA 648
3 RAMNA JH3407012005_021022APB_FTO_311380 State Bank of India SBIN0012628 RAMNA 972

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