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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:21:44 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_200923FTO_568860

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-06-003-015-002/73530 (Bariyatu)

3406003000NRG24Z200920231233648

20/09/2023

MOHAMAD MUMTAJ

3406003WL092732

MOHAMAD MUMTAJ

00415

SBIN0009498

162

162

Processed

23/09/2023

S94898952

MOHAMAD MUMTAJ

()

SubTotal

162

162

2

Bariyatu

JH-06-003-015-002/23770 (Bariyatu)

3406003000NRG24Z200920231233647

20/09/2023

SONI PRAWEEN

3406003WL092732

SONI PRAWEEN

00695

SBIN0RRVCGB

162

162

Processed

23/09/2023

S94898952

SONI PRAWEEN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003015_200923FTO_568860	State Bank of India	SBIN0009498	BHAISADON	162
2	Balumath	JH3406003015_200923FTO_568860	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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