Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:03:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_301223FTO_864193
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 Herhanj JH-06-003-005-004/217
(Chiru) 		3406003000NRG24Z301220231717631 30/12/2023 LALITA DEVI 3406003WL131653 LALITA DEVI 00415 SBIN0009498 162 162 Processed 03/01/2024 S86603170 LALITA DEVI ()
2 Herhanj JH-06-003-005-005/3006
(Chiru) 		3406003000NRG24Z301220231717408 30/12/2023 BHOLA YADAV 3406003WL131639 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 03/01/2024 S86603170 BHOLA YADAV ()
3 Herhanj JH-06-003-005-005/3314
(Chiru) 		3406003000NRG24Z301220231717410 30/12/2023 MAMTA DEVI 3406003WL131639 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 03/01/2024 S86603170 MAMTA DEVI ()
SubTotal 486 486
4 Herhanj JH-06-003-005-004/4989
(Chiru) 		3406003000NRG24Z301220231717634 30/12/2023 sabita devi 3406003WL131653 sabita devi 00691 IPOS0000001 162 162 Processed 03/01/2024 S86603170 sabita devi ()
5 Herhanj JH-06-003-005-004/8584
(Chiru) 		3406003000NRG24Z301220231717635 30/12/2023 anil kumar saw 3406003WL131653 anil kumar saw 00691 IPOS0000001 162 162 Processed 03/01/2024 S86603170 anil kumar saw ()
6 Herhanj JH-06-003-005-004/88320
(Chiru) 		3406003000NRG24Z301220231717566 30/12/2023 MINA DEVI 3406003WL131649 MINA DEVI 00691 IPOS0000001 162 162 Processed 03/01/2024 S86603170 MINA DEVI ()
SubTotal 486 486
7 Herhanj JH-06-003-005-005/1865
(Chiru) 		3406003000NRG24Z301220231717519 30/12/2023 GITA DEVI 3406003WL131646 GITA DEVI 00703 AIRP0000001 162 162 Processed 03/01/2024 S86603170 GITA DEVI ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_301223FTO_864193 State Bank of India SBIN0009498 BHAISADON 486
2 Balumath JH3406003005_301223FTO_864193 India Post Payments Bank IPOS0000001 LATEHAR 486
3 Balumath JH3406003005_301223FTO_864193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel