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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:48:47 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_120423FTO_14065

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

Bariyatu

JH-06-003-002-005/1321 (Amarwadih)

3406003000NRG24Z110420230002386

12/04/2023

PRAMILA DEVI

3406003WL000150

PRAMILA DEVI

00045

BARB0LATEHA

162

162

Processed

13/04/2023

S41062165

PRAMILA DEVI

()

SubTotal

162

162

2

Bariyatu

JH-06-003-002-005/28351 (Amarwadih)

3406003000NRG24Z110420230002550

12/04/2023

PUNAM DEVI

3406003WL000157

PUNAM DEVI

00048

BKID0004826

162

162

Processed

13/04/2023

S41062165

PUNAM DEVI

()

SubTotal

162

162

3

Bariyatu

JH-06-003-002-003/2364 (Amarwadih)

3406003000NRG24Z110420230002201

12/04/2023

ASHA KUMARI

3406003WL000137

ASHA KUMARI

00089

CBIN0281573

151

151

Processed

13/04/2023

S41062165

ASHA KUMARI

()

SubTotal

151

151

4

Bariyatu

JH-06-003-002-005/1241 (Amarwadih)

3406003000NRG24Z110420230002284

12/04/2023

MANJU DEVI

3406003WL000142

MANJU DEVI

00695

SBIN0RRVCGB

162

162

Processed

13/04/2023

S41062165

MANJU DEVI

()

SubTotal

162

162

5

Bariyatu

JH-06-003-002-005/2356 (Amarwadih)

3406003000NRG24Z110420230002546

12/04/2023

JOGENDRA URAON

3406003WL000157

JOGENDRA URAON

00703

AIRP0000001

162

162

Processed

13/04/2023

S41062165

JOGENDRA URAON

()

SubTotal

162

162

Total

799

799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003002_120423FTO_14065	Bank of Baroda	BARB0LATEHA	Latehar Jharkhand	162
2	Balumath	JH3406003002_120423FTO_14065	BANK OF INDIA	BKID0004826	SIMARIA	162
3	Balumath	JH3406003002_120423FTO_14065	Central Bank Of India	CBIN0281573	BALUMATH	151
4	Balumath	JH3406003002_120423FTO_14065	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162
5	Balumath	JH3406003002_120423FTO_14065	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

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