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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:52:51 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_150823FTO_443563

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-06-003-023-001/15901 (Rajvar)

3406003000NRG24Z150820230972930

15/08/2023

DASNI DEVI

3406003WL074938

DASNI DEVI

00089

CBIN0281573

162

162

Processed

16/08/2023

S24292524

DASNI DEVI

()

2

Balumath

JH-06-003-023-001/39180 (Rajvar)

3406003000NRG24Z150820230972931

15/08/2023

RESHMI DEVI

3406003WL074938

RESHMI DEVI

00089

CBIN0281573

162

162

Processed

16/08/2023

S24292524

RESHMI DEVI

()

3

Balumath

JH-06-003-023-001/66046 (Rajvar)

3406003000NRG24Z150820230972935

15/08/2023

ANITA DEVI

3406003WL074938

ANITA DEVI

00089

CBIN0281573

162

162

Processed

16/08/2023

S24292524

ANITA DEVI

()

4

Balumath

JH-06-003-023-001/70022 (Rajvar)

3406003000NRG24Z150820230972937

15/08/2023

RITA DEVI

3406003WL074938

RITA DEVI

00089

CBIN0281573

162

162

Processed

16/08/2023

S24292524

RITA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003023_150823FTO_443563	Central Bank Of India	CBIN0281573	BALUMATH	648

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