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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:16:37 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_100823FTO_423316

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-06-003-027-009/28529 (Tasu)

3406003000NRG24Z100820230926352

10/08/2023

Lakshmi Kumari

3406003WL071660

Lakshmi Kumari

00048

BKID0004880

162

162

Processed

10/08/2023

S96728199

Lakshmi Kumari

()

SubTotal

162

162

2

Herhanj

JH-06-003-027-003/8769931 (Tasu)

3406003000NRG24Z100820230926338

10/08/2023

Putul Devi

3406003WL071659

Putul Devi

00089

CBIN0281573

162

162

Processed

10/08/2023

S96728199

Putul Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003027_100823FTO_423316	BANK OF INDIA	BKID0004880	LAWALONG	162
2	Balumath	JH3406003027_100823FTO_423316	Central Bank Of India	CBIN0281573	BALUMATH	162

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