Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_050522FTO_36488
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-07-012-002-111/34
(BAHIYAR KALA) 		3407012000NRG23Z050520220072607 05/05/2022 AMRIT URANW 3407012WL004685 AMRIT URANW 00048 BKID0006157 165 165 Rejected 09/05/2022 CMNE002,
SubTotal 165 165
2 RAMNA JH-07-012-004-117/1058
(BHAGODIH) 		3407012000NRG23Z050520220072611 05/05/2022 CHAMPA DEVI 3407012WL004686 CHAMPA DEVI 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
3 RAMNA JH-07-012-004-117/1058
(BHAGODIH) 		3407012000NRG23Z050520220072612 05/05/2022 CHANDAN BHUIYAN 3407012WL004686 CHANDAN BHUIYAN 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
4 RAMNA JH-07-012-006-123/508
(BULKA) 		3407012000NRG23Z050520220072616 05/05/2022 CHANDRASHEKHAR PRATAP SINGH 3407012WL004687 CHANDRASHEKHAR PRATAP SINGH 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
5 RAMNA JH-07-012-006-123/519
(BULKA) 		3407012000NRG23Z050520220072617 05/05/2022 PUJA DEVI 3407012WL004687 PUJA DEVI 00415 SBIN0012628 225 225 Rejected 09/05/2022 CMNE002,
SubTotal 900 900
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_050522FTO_36488 BANK OF INDIA BKID0006157 NAGAR UTARI 165
2 RAMNA JH3407012_050522FTO_36488 State Bank of India SBIN0012628 RAMNA 900

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