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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:16:36 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_240523FTO_158676

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

3406003000NRG24Z240520230316631

24/05/2023

NAGIYA DEVI

3406003WL027093

NAGIYA DEVI

00415

SBIN0009498

162

162

Processed

25/05/2023

S14544044

NAGIYA DEVI

()

2

Bariyatu

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

3406003000NRG24Z240520230316628

24/05/2023

FAGANI DEVI

3406003WL027092

FAGANI DEVI

00415

SBIN0009498

162

162

Processed

25/05/2023

S14544044

FAGANI DEVI

()

SubTotal

324

324

3

Bariyatu

JH-06-003-015-001/60470 (Bariyatu)

3406003000NRG24Z240520230316346

24/05/2023

CHATU YADAV

3406003WL027064

CHATU YADAV

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S14544044

CHATU YADAV

()

4

Bariyatu

JH-06-003-015-004/8491 (Bariyatu)

3406003000NRG24Z240520230316625

24/05/2023

BHARTI KUMARI

3406003WL027091

BHARTI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S14544044

BHARTI KUMARI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003015_240523FTO_158676	State Bank of India	SBIN0009498	BHAISADON	324
2	Balumath	JH3406003015_240523FTO_158676	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	324

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