Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009038_160424FTO_10348
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-16-009-038-002/1638
() 		3416009000NRG24160320242321894 16/04/2024 Loknath Mahto 3416009WL0081146 Loknath Mahto 00048 BKID0005886 684 684 Processed 29/04/2024 3368487695 Loknath Mahto ()
2 MANDU JH-16-009-038-002/1884
() 		3416009000NRG24160320242321895 16/04/2024 Manoj Kumar Mahto 3416009WL0081146 Manoj Kumar Mahto 00048 BKID0005886 684 684 Processed 29/04/2024 3368487697 Manoj Kumar Mahto ()
3 MANDU JH-16-009-038-002/1884
() 		3416009000NRG24040120241993020 16/04/2024 Manoj Kumar Mahto 3416009WL0065745 Manoj Kumar Mahto 00048 BKID0005886 684 684 Processed 29/04/2024 3368487696 Manoj Kumar Mahto ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009038_160424FTO_10348 BANK OF INDIA BKID0005886 KARMA 2052

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