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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:31:16 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_151023FTO_651712

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-06-003-022-002/206242 (Phulsu)

3406003000NRG24Z131020231375309

15/10/2023

HIRAMANI KUMARI

3406003WL103953

HIRAMANI KUMARI

00415

SBIN0009498

162

162

Processed

16/10/2023

S84844719

HIRAMANI KUMARI

()

2

Bariyatu

JH-06-003-022-002/497358 (Phulsu)

3406003000NRG24Z131020231375311

15/10/2023

KISHUN ORAON

3406003WL103953

KISHUN ORAON

00415

SBIN0009498

162

162

Processed

16/10/2023

S84844719

KISHUN ORAON

()

SubTotal

324

324

3

Bariyatu

JH-06-003-022-002/3166 (Phulsu)

3406003000NRG24Z131020231372882

15/10/2023

DASAMI DEVI

3406003WL103800

DASAMI DEVI

00415

SBIN0014728

162

162

Processed

16/10/2023

S84844719

DASAMI DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003022_151023FTO_651712	State Bank of India	SBIN0009498	BHAISADON	324
2	Balumath	JH3406003022_151023FTO_651712	State Bank of India	SBIN0014728	HERHANJ	162

Download In Excel