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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:42:03 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_150623APB_FTO_242031

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-06-003-007-001/138 (Bhageya)

3406003000NRG24Z140620230500626

15/06/2023

NARESH YADAV

3406003WL042778

NARESH YADAV

00415

SBIN0009498

162

162

Processed

16/06/2023

S36613678

Naresh Yadav

FINO PAYMENTS BANK LTD(608001)

2

Balumath

JH-06-003-007-001/2015 (Bhageya)

3406003000NRG24Z140620230500627

15/06/2023

PARWATI DEVI

3406003WL042778

PARWATI DEVI

00415

SBIN0009498

162

162

Processed

16/06/2023

S36613678

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

3

Balumath

JH-06-003-007-001/2313 (Bhageya)

3406003000NRG24Z140620230500628

15/06/2023

FAGUNA MUNDA

3406003WL042778

FAGUNA MUNDA

00415

SBIN0009498

162

162

Processed

16/06/2023

S36613678

MR FAGUN MUNDA

STATE BANK OF INDIA(508548)

SubTotal

486

486

4

Balumath

JH-06-003-007-001/9303 (Bhageya)

3406003000NRG24Z140620230500620

15/06/2023

KAWILASH DEVI

3406003WL042777

KAWILASH DEVI

00468

UBIN0564834

162

162

Processed

16/06/2023

S36613678

Mrs. KAWILASH DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3406003007_150623APB_FTO_242031	State Bank of India	SBIN0009498	BHAISADON	486
2	Balumath	JH3406003007_150623APB_FTO_242031	Union Bank of India	UBIN0564834	CHANDWA	162

Download In Excel