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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:26:27 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_160623FTO_246190

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-06-003-001-001/10191 (Balu)

3406003000NRG24Z160620230516870

16/06/2023

NUSRAT KHATUN

3406003WL043994

NUSRAT KHATUN

00089

CBIN0281573

162

162

Processed

17/06/2023

S52770311

NUSRAT KHATUN

()

2

Balumath

JH-06-003-001-001/12323 (Balu)

3406003000NRG24Z160620230516875

16/06/2023

SAKILA BIBI

3406003WL043994

SAKILA BIBI

00089

CBIN0281573

162

162

Processed

17/06/2023

S52770311

SAKILA BIBI

()

3

Balumath

JH-06-003-001-001/1917 (Balu)

3406003000NRG24Z160620230516876

16/06/2023

AJMERI BIBI

3406003WL043994

AJMERI BIBI

00089

CBIN0281573

162

162

Processed

17/06/2023

S52770311

AJMERI BIBI

()

4

Balumath

JH-06-003-001-001/31134 (Balu)

3406003000NRG24Z160620230516859

16/06/2023

SAGAR SINGH

3406003WL043993

SAGAR SINGH

00089

CBIN0281573

162

162

Processed

17/06/2023

S52770311

SAGAR SINGH

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003001_160623FTO_246190	Central Bank Of India	CBIN0281573	BALUMATH	648

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