Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:21:52 AM

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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009005_150424FTO_8443

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-16-009-005-001/755 ()

3416009005NRG24Z310520230485569

15/04/2024

NISHA KUMARI

3416009WL0013307

NISHA KUMARI

00048

BKID0004865

27

27

Processed

16/04/2024

S56157514

NISHA KUMARI

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDU	JH3416009005_150424FTO_8443	BANK OF INDIA	BKID0004865	JHARKHAND COLLIERY	27

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