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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:57:38 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_170623FTO_248734

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

Herhanj

JH-06-003-027-003/101 (Tasu)

3406003000NRG24170620230518647

17/06/2023

BARTI DEVI

3406003WL044133

BARTI DEVI

00415

SBIN0014728

1368

1368

Processed

27/06/2023

2805801209

MISS SHANTI DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003027_170623FTO_248734	State Bank of India	SBIN0014728	HERHANJ	1368

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