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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:42:12 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_260923FTO_589899

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-06-003-007-003/16220 (Bhageya)

3406003000NRG24Z260920231277909

26/09/2023

Neha Kumari

3406003WL096277

Neha Kumari

00078

CNRB0005706

162

162

Processed

27/09/2023

S71371681

Neha Kumari

()

SubTotal

162

162

2

Balumath

JH-06-003-007-003/13996 (Bhageya)

3406003000NRG24Z260920231277908

26/09/2023

Vivek Kumar Yadav

3406003WL096277

Vivek Kumar Yadav

00415

SBIN0009498

162

162

Processed

27/09/2023

S71371681

Vivek Kumar Yadav

()

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	JH3406003007_260923FTO_589899	Canara Bank	CNRB0005706	Burmu	162
2	Balumath	JH3406003007_260923FTO_589899	State Bank of India	SBIN0009498	BHAISADON	162

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