Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009040_100524FTO_53120
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 MANDU JH-16-009-040-001/708
() 		3416009000NRG25080520240272553 10/05/2024 MAJID ANSARI 3416009WL0007364 MAJID ANSARI 00048 BKID0005886 1470 1470 Rejected 18/05/2024 4113276196 No Such Account
SubTotal 1470 1470
2 MANDU JH-16-009-040-001/2190
() 		3416009040NRG25080520240274103 10/05/2024 Rugan Mahto 3416009WL0007418 Rugan Mahto 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4113276197 Rugan Mahto ()
3 MANDU JH-16-009-040-001/2190
() 		3416009040NRG25080520240274104 10/05/2024 Rugan Mahto 3416009WL0007418 Rugan Mahto 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4113276198 Rugan Mahto ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009040_100524FTO_53120 BANK OF INDIA BKID0005886 KARMA 1470
2 MANDU JH3416009040_100524FTO_53120 India Post Payments Bank IPOS0000001 RAMGARH 2940

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