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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:23:28 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_230423APB_FTO_50337

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-06-003-007-005/8997 (Bhageya)

3406003000NRG24Z230420230095198

23/04/2023

SUDHA KUMARI

3406003WL007268

SUDHA KUMARI

00045

BARB0LATEHA

162

162

Processed

24/04/2023

S45104850

SUDHA KUMARI

BANK OF BARODA(606985)

SubTotal

162

162

2

Balumath

JH-06-003-007-003/4068 (Bhageya)

3406003000NRG24Z230420230095200

23/04/2023

SUNAINA DEVI

3406003WL007269

SUNAINA DEVI

00415

SBIN0009498

162

162

Processed

24/04/2023

S45104850

MRS SUNAINA DEVI

STATE BANK OF INDIA(508548)

3

Balumath

JH-06-003-007-005/355 (Bhageya)

3406003000NRG24Z230420230095196

23/04/2023

SUSHILA ORAIN

3406003WL007268

SUSHILA ORAIN

00415

SBIN0009498

162

162

Processed

24/04/2023

S45104850

MRS SUSHILA ORAIN

STATE BANK OF INDIA(508548)

4

Balumath

JH-06-003-007-005/8076 (Bhageya)

3406003000NRG24Z230420230095197

23/04/2023

MANGARI DEVI

3406003WL007268

MANGARI DEVI

00415

SBIN0009498

162

162

Processed

24/04/2023

S45104850

MRS MANGRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

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_230423APB_FTO_50337	Bank of Baroda	BARB0LATEHA	Latehar Jharkhand	162
2	Balumath	JH3406003007_230423APB_FTO_50337	State Bank of India	SBIN0009498	BHAISADON	486

Download In Excel