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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:15:11 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_051023FTO_617931

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-06-003-019-008/41751 (Goniya)

3406003000NRG24Z051020231321623

05/10/2023

RANJAN KUMAR RANA

3406003WL099663

RANJAN KUMAR RANA

00695

SBIN0RRVCGB

162

162

Processed

06/10/2023

S56483464

RANJAN KUMAR RANA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003019_051023FTO_617931	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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