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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:43:43 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_010523APB_FTO_79208

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-06-003-006-001/1022 (Sheregara)

3406003000NRG24Z010520230153715

01/05/2023

DHANIYA DEVI

3406003WL011952

DHANIYA DEVI

00415

SBIN0009498

27

27

Processed

02/06/2023

S65773505

MRS DHANIYA DEVI

STATE BANK OF INDIA(508548)

2

Balumath

JH-06-003-006-001/1237 (Sheregara)

3406003000NRG24Z010520230153717

01/05/2023

FAKULI DEVI

3406003WL011953

FAKULI DEVI

00415

SBIN0009498

27

27

Processed

02/06/2023

S65773505

MR BADO THAKUR

STATE BANK OF INDIA(508548)

3

Balumath

JH-06-003-006-001/130015 (Sheregara)

3406003000NRG24Z010520230153719

01/05/2023

PUNIYA DEVI

3406003WL011954

PUNIYA DEVI

00415

SBIN0009498

27

27

Processed

02/06/2023

S65773505

MRS PUNIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003006_010523APB_FTO_79208	State Bank of India	SBIN0009498	BHAISADON	81

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