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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:36:47 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_310523FTO_182972

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-06-003-012-001/89268 (Jhabar)

3406003000NRG24Z300520230369144

31/05/2023

RINA DEVI

3406003WL032109

RINA DEVI

00089

CBIN0281573

162

162

Processed

31/05/2023

S23119072

RINA DEVI

()

2

Balumath

JH-06-003-012-006/3274 (Jhabar)

3406003000NRG24Z300520230369147

31/05/2023

LARA DEVI

3406003WL032109

LARA DEVI

00089

CBIN0281573

162

162

Processed

31/05/2023

S23119072

LARA DEVI

()

3

Balumath

JH-06-003-012-006/55554 (Jhabar)

3406003000NRG24Z300520230369148

31/05/2023

KAILASH YADAV

3406003WL032109

KAILASH YADAV

00089

CBIN0281573

162

162

Processed

31/05/2023

S23119072

KAILASH YADAV

()

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	JH3406003012_310523FTO_182972	Central Bank Of India	CBIN0281573	BALUMATH	486

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