Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_250823FTO_478612
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-06-003-015-002/2256
(Bariyatu) 		3406003000NRG24Z250820231048444 25/08/2023 SANJAY PRASAD 3406003WL080154 SANJAY PRASAD 00415 SBIN0009498 108 108 Processed 26/08/2023 S12909616 SANJAY PRASAD ()
2 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24Z250820231048505 25/08/2023 PRADIP YADAV 3406003WL080161 PRADIP YADAV 00415 SBIN0009498 81 81 Processed 26/08/2023 S12909616 PRADIP YADAV ()
SubTotal 189 189
3 Bariyatu JH-06-003-015-002/45910
(Bariyatu) 		3406003000NRG24Z250820231048539 25/08/2023 MD.ILIYAS 3406003WL080164 MD.ILIYAS 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909616 MD.ILIYAS ()
4 Bariyatu JH-06-003-015-004/4405
(Bariyatu) 		3406003000NRG24Z250820231048462 25/08/2023 SOHBATIYA DEVI 3406003WL080158 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909616 SOHBATIYA DEVI ()
5 Bariyatu JH-06-003-015-004/4406
(Bariyatu) 		3406003000NRG24Z250820231048463 25/08/2023 FULKUMARI DEVI 3406003WL080158 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909616 FULKUMARI DEVI ()
SubTotal 486 486
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_250823FTO_478612 State Bank of India SBIN0009498 BHAISADON 189
2 Balumath JH3406003015_250823FTO_478612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

Download In Excel