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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:05:11 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030523FTO_85456

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-06-003-018-001/9907 (Marang Loiya)

3406003000NRG24Z300420230150887

03/05/2023

MD AMIR

3406003WL011712

MD AMIR

00048

BKID0005902

162

162

Processed

20/05/2023

S29648800

MD AMIR

()

SubTotal

162

162

2

Balumath

JH-06-003-018-001/16222 (Marang Loiya)

3406003000NRG24Z300420230150884

03/05/2023

BAIJANATH MAHTO

3406003WL011712

BAIJANATH MAHTO

00089

CBIN0281573

162

162

Processed

20/05/2023

S29648800

BAIJANATH MAHTO

()

3

Balumath

JH-06-003-018-001/7028 (Marang Loiya)

3406003000NRG24Z300420230150801

03/05/2023

Sharda Devi

3406003WL011706

Sharda Devi

00089

CBIN0281573

162

162

Processed

20/05/2023

S29648800

Sharda Devi

()

SubTotal

324

324

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	JH3406003018_030523FTO_85456	BANK OF INDIA	BKID0005902	CHANDWA	162
2	Balumath	JH3406003018_030523FTO_85456	Central Bank Of India	CBIN0281573	BALUMATH	324

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