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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:34:55 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_100523FTO_113437

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-06-003-017-003/3306 (Dhadhu)

3406003000NRG24Z100520230226264

10/05/2023

SUMITRA DEVI

3406003WL018608

SUMITRA DEVI

00089

CBIN0281573

27

27

Processed

12/05/2023

S79997530

SUMITRA DEVI

()

SubTotal

27

27

2

Balumath

JH-06-003-017-003/25668 (Dhadhu)

3406003000NRG24Z100520230226261

10/05/2023

TEWARI URAON

3406003WL018608

TEWARI URAON

00415

SBIN0009498

27

27

Processed

12/05/2023

S79997530

TEWARI URAON

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003017_100523FTO_113437	Central Bank Of India	CBIN0281573	BALUMATH	27
2	Balumath	JH3406003017_100523FTO_113437	State Bank of India	SBIN0009498	BHAISADON	27

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