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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:08:42 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_190623APB_FTO_254380

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-06-003-026-006/7754 (Shibla)

3406003000NRG24Z190620230533660

19/06/2023

SANGITA KUMARI

3406003WL045263

SANGITA KUMARI

00691

IPOS0000001

27

27

Processed

20/06/2023

S10263162

SANGITA KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003026_190623APB_FTO_254380	India Post Payments Bank	IPOS0000001	LATEHAR	27

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