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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:07:56 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_271023FTO_687406

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

Balumath

JH-06-003-007-005/18911 (Bhageya)

3406003000NRG23Z261020231551593

27/10/2023

RANI KUMARI

3406003WL0139837

RANI KUMARI

00048

BKID0004912

90

90

Rejected

31/10/2023

S96838190

No Such Account

2

Balumath

JH-06-003-007-005/18915 (Bhageya)

3406003000NRG23Z261020231551594

27/10/2023

VIVEK KUMAR

3406003WL0139837

VIVEK KUMAR

00048

BKID0004912

90

90

Rejected

31/10/2023

S96838190

No Such Account

SubTotal

180

180

3

Balumath

JH-06-003-007-002/20 (Bhageya)

3406003000NRG23Z261020231551584

27/10/2023

RAMKESWER SAW

3406003WL0139837

RAMKESWER SAW

00415

SBIN0009498

90

90

Rejected

31/10/2023

S96838190

No Such Account

SubTotal

90

90

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003007_271023FTO_687406	BANK OF INDIA	BKID0004912	KHELARI	180
2	Balumath	JH3406003007_271023FTO_687406	State Bank of India	SBIN0009498	BHAISADON	90

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