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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:19:10 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_140523FTO_124192

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

Herhanj

JH-06-003-024-006/3589 (Salaiya)

3406003000NRG24Z140520230244999

14/05/2023

URMILA DEVI

3406003WL020254

URMILA DEVI

00415

SBIN0014728

162

162

Processed

15/05/2023

S34759518

URMILA DEVI

()

2

Herhanj

JH-06-003-024-009/2106 (Salaiya)

3406003000NRG24Z130520230238342

14/05/2023

SABITA DEVI

3406003WL019598

SABITA DEVI

00415

SBIN0014728

162

162

Processed

15/05/2023

S34759518

SABITA DEVI

()

SubTotal

324

324

3

Herhanj

JH-06-003-024-009/111250 (Salaiya)

3406003000NRG24Z130520230238335

14/05/2023

Niranjan uranv

3406003WL019598

Niranjan uranv

00688

FINO0009002

162

162

Processed

15/05/2023

S34759518

Niranjan uranv

()

4

Herhanj

JH-06-003-024-009/7212 (Salaiya)

3406003000NRG24Z130520230238303

14/05/2023

KULDEEP URANV

3406003WL019593

KULDEEP URANV

00688

FINO0009002

162

162

Processed

15/05/2023

S34759518

KULDEEP URANV

()

SubTotal

324

324

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	JH3406003024_140523FTO_124192	State Bank of India	SBIN0014728	HERHANJ	324
2	Balumath	JH3406003024_140523FTO_124192	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

Download In Excel