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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:03:34 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_130823FTO_437181

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-06-003-019-005/3152 (Goniya)

3406003000NRG24Z130820230959353

13/08/2023

SHANKAR SAW

3406003WL073912

SHANKAR SAW

00089

CBIN0281573

162

162

Processed

16/08/2023

S24292524

SHANKAR SAW

()

SubTotal

162

162

2

Bariyatu

JH-06-003-019-003/97280 (Goniya)

3406003000NRG24Z120820230954158

13/08/2023

SULENDRA GANJHU

3406003WL073558

SULENDRA GANJHU

00415

SBIN0009498

162

162

Processed

16/08/2023

S24292524

SULENDRA GANJHU

()

SubTotal

162

162

3

Bariyatu

JH-06-003-019-005/131081 (Goniya)

3406003000NRG24Z130820230959340

13/08/2023

MAHAVIR GANJHU

3406003WL073911

MAHAVIR GANJHU

00695

SBIN0RRVCGB

162

162

Processed

16/08/2023

S24292524

MAHAVIR GANJHU

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003019_130823FTO_437181	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003019_130823FTO_437181	State Bank of India	SBIN0009498	BHAISADON	162
3	Balumath	JH3406003019_130823FTO_437181	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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