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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:24:49 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_250723APB_FTO_376845

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-06-003-013-001/343292 (Balubhang)

3406003000NRG24Z250720230789915

25/07/2023

KOSHILA DEVI

3406003WL062265

KOSHILA DEVI

00415

SBIN0014728

162

162

Processed

29/07/2023

S51166812

MISS KOSHILA DEVI

STATE BANK OF INDIA(508548)

2

Bariyatu

JH-06-003-013-001/343294 (Balubhang)

3406003000NRG24Z250720230789916

25/07/2023

BASA DEVI

3406003WL062265

BASA DEVI

00415

SBIN0014728

162

162

Processed

29/07/2023

S51166812

MISS BASA DEVI

STATE BANK OF INDIA(508548)

3

Bariyatu

JH-06-003-013-001/54 (Balubhang)

3406003000NRG24Z250720230789917

25/07/2023

MAINTA GANJHU

3406003WL062265

MAINTA GANJHU

00415

SBIN0014728

162

162

Processed

29/07/2023

S51166812

MRS MANSHU GANJHU

STATE BANK OF INDIA(508548)

SubTotal

486

486

4

Bariyatu

JH-06-003-013-002/21501 (Balubhang)

3406003000NRG24Z250720230789919

25/07/2023

LALITA DEVI

3406003WL062266

LALITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

29/07/2023

S51166812

Lalita Devi

FINO PAYMENTS BANK LTD(608001)

SubTotal

27

27

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003013_250723APB_FTO_376845	State Bank of India	SBIN0014728	HERHANJ	486
2	Balumath	JH3406003013_250723APB_FTO_376845	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	27

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