Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009001_160424FTO_10378
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-16-009-001-004/1
() 		3416009001NRG23Z160520232361236 16/04/2024 TEKANI DEVI 3416009WL0087477 TEKANI DEVI 00048 BKID0004979 90 0
2 MANDU JH-16-009-001-005/316
() 		3416009001NRG23Z230420232360821 16/04/2024 GITA DEVI 3416009WL0087338 GITA DEVI 00048 BKID0004979 108 108 Processed 25/04/2024 S83919383 GITA DEVI ()
3 MANDU JH-16-009-001-012/268
() 		3416009001NRG23Z230420232360822 16/04/2024 Sebestian Tudu 3416009WL0087338 Sebestian Tudu 00048 BKID0004979 162 162 Processed 25/04/2024 S83919383 Sebestian Tudu ()
SubTotal 360 270
Total 360 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009001_160424FTO_10378 BANK OF INDIA BKID0004979 DARU 360

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