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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:18:48 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_090923FTO_529990

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-06-003-022-001/1096 (Phulsu)

3406003000NRG24Z090920231167172

09/09/2023

MUSTARI KHATUN

3406003WL088087

MUSTARI KHATUN

00415

SBIN0009498

162

162

Processed

10/09/2023

S20028513

MUSTARI KHATUN

()

2

Bariyatu

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

3406003000NRG24Z090920231167204

09/09/2023

HIRAMANI KUMARI

3406003WL088090

HIRAMANI KUMARI

00415

SBIN0009498

162

162

Processed

10/09/2023

S20028513

HIRAMANI KUMARI

()

3

Bariyatu

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

3406003000NRG24Z090920231167206

09/09/2023

KISHUN ORAON

3406003WL088090

KISHUN ORAON

00415

SBIN0009498

162

162

Processed

10/09/2023

S20028513

KISHUN ORAON

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003022_090923FTO_529990	State Bank of India	SBIN0009498	BHAISADON	486

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