Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:12:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_111123FTO_733502
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-06-003-012-001/1271
(Jhabar)
3406003000NRG24Z101120231541351 11/11/2023 KAJAL KUMARI 3406003WL117039 KAJAL KUMARI 00468 UBIN0564834 162 162 Processed 12/11/2023 S88759680 KAJAL KUMARI ()
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 JH3406003012_111123FTO_733502 Union Bank of India UBIN0564834 CHANDWA 162

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