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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:03:56 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_140623FTO_233883

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-06-003-015-001/10890 (Bariyatu)

3406003000NRG24Z140620230492110

14/06/2023

SEEMA DEVI

3406003WL042117

SEEMA DEVI

00089

CBIN0281573

162

162

Processed

22/07/2023

S22259868

SEEMA DEVI

()

2

Bariyatu

JH-06-003-015-002/3973 (Bariyatu)

3406003000NRG24Z140620230492134

14/06/2023

MAHENDAR URAON

3406003WL042120

MAHENDAR URAON

00089

CBIN0281573

162

162

Processed

22/07/2023

S22259868

MAHENDAR URAON

()

3

Bariyatu

JH-06-003-015-004/61691 (Bariyatu)

3406003000NRG24Z140620230491984

14/06/2023

SUNITA DEVI

3406003WL042097

SUNITA DEVI

00089

CBIN0281573

162

162

Processed

22/07/2023

S22259868

SUNITA DEVI

()

SubTotal

486

486

4

Bariyatu

JH-06-003-015-002/5996 (Bariyatu)

3406003000NRG24Z140620230492052

14/06/2023

MALOIYA DEVI

3406003WL042107

MALOIYA DEVI

00415

SBIN0009498

162

162

Processed

22/07/2023

S22259868

MALOIYA DEVI

()

5

Bariyatu

JH-06-003-015-004/2564 (Bariyatu)

3406003000NRG24Z140620230492081

14/06/2023

NAGIYA DEVI

3406003WL042112

NAGIYA DEVI

00415

SBIN0009498

162

162

Processed

22/07/2023

S22259868

NAGIYA DEVI

()

6

Bariyatu

JH-06-003-015-004/7797 (Bariyatu)

3406003000NRG24Z140620230492078

14/06/2023

FAGANI DEVI

3406003WL042111

FAGANI DEVI

00415

SBIN0009498

162

162

Processed

22/07/2023

S22259868

FAGANI DEVI

()

SubTotal

486

486

7

Bariyatu

JH-06-003-015-001/12910 (Bariyatu)

3406003000NRG24Z140620230492113

14/06/2023

SILA KUMARI

3406003WL042117

SILA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S22259868

SILA KUMARI

()

SubTotal

162

162

8

Bariyatu

JH-06-003-015-001/40610 (Bariyatu)

3406003000NRG24Z140620230492119

14/06/2023

CHUNU ORAON

3406003WL042117

CHUNU ORAON

00703

AIRP0000001

162

162

Processed

22/07/2023

S22259868

CHUNU ORAON

()

SubTotal

162

162

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003015_140623FTO_233883	Central Bank Of India	CBIN0281573	BALUMATH	486
2	Balumath	JH3406003015_140623FTO_233883	State Bank of India	SBIN0009498	BHAISADON	486
3	Balumath	JH3406003015_140623FTO_233883	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BALUMATH	162
4	Balumath	JH3406003015_140623FTO_233883	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

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