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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:38:02 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_301223FTO_862272

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-06-003-025-003/30534 (Salway)

3406003000NRG24Z291220231711595

30/12/2023

ALKHWA DEVI

3406003WL131189

ALKHWA DEVI

00089

CBIN0281573

162

162

Processed

30/12/2023

S3655250

ALKHWA DEVI

()

2

Bariyatu

JH-06-003-025-005/134329934 (Salway)

3406003000NRG24Z291220231710308

30/12/2023

SOHRAI GANJHU

3406003WL131087

SOHRAI GANJHU

00089

CBIN0281573

162

162

Processed

30/12/2023

S3655250

SOHRAI GANJHU

()

SubTotal

324

324

3

Bariyatu

JH-06-003-025-005/5468 (Salway)

3406003000NRG24Z291220231710286

30/12/2023

MANOJ KUMAR GANJHU

3406003WL131086

MANOJ KUMAR GANJHU

00415

SBIN0014728

162

162

Processed

30/12/2023

S3655250

MANOJ KUMAR GANJHU

()

SubTotal

162

162

4

Bariyatu

JH-06-003-025-005/5870 (Salway)

3406003000NRG24Z291220231710287

30/12/2023

ASHISH KUMAR

3406003WL131086

ASHISH KUMAR

00688

FINO0009002

162

162

Processed

30/12/2023

S3655250

ASHISH KUMAR

()

5

Bariyatu

JH-06-003-025-005/8778 (Salway)

3406003000NRG24Z291220231710289

30/12/2023

BALESHWAR GANJHU

3406003WL131086

BALESHWAR GANJHU

00688

FINO0009002

162

162

Processed

30/12/2023

S3655250

BALESHWAR GANJHU

()

SubTotal

324

324

6

Bariyatu

JH-06-003-025-001/5893 (Salway)

3406003000NRG24Z291220231710216

30/12/2023

GYANTI DEVI

3406003WL131082

GYANTI DEVI

00695

SBIN0RRVCGB

162

162

Processed

30/12/2023

S3655250

GYANTI DEVI

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003025_301223FTO_862272	Central Bank Of India	CBIN0281573	BALUMATH	324
2	Balumath	JH3406003025_301223FTO_862272	State Bank of India	SBIN0014728	HERHANJ	162
3	Balumath	JH3406003025_301223FTO_862272	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324
4	Balumath	JH3406003025_301223FTO_862272	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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