Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009_030524APB_FTO_39732
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-16-009-025-001/1162
() 		3416009000NRG25030520240225441 03/05/2024 KULMATI DEVI 3416009WL006129 KULMATI DEVI 00048 BKID0004820 980 980 Processed 18/05/2024 4110028162 KULMATI DEVI BANK OF INDIA(508505)
SubTotal 980 980
2 MANDU JH-16-009-025-001/4476
() 		3416009000NRG25030520240225442 03/05/2024 Purnima Devi 3416009WL006129 Purnima Devi 00078 CNRB0004217 980 980 Processed 18/05/2024 4110028161 PURNIMA DEVI HDFC BANK LTD(607152)
SubTotal 980 980
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009_030524APB_FTO_39732 BANK OF INDIA BKID0004820 KUJU 980
2 MANDU JH3416009_030524APB_FTO_39732 Canara Bank CNRB0004217 KAJU 980

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