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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:09:32 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_281223APB_FTO_857333

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-06-003-025-007/5974 (Salway)

3406003000NRG24Z281220231703640

28/12/2023

UDAY THAKUR

3406003WL130617

UDAY THAKUR

00415

SBIN0009498

162

162

Processed

29/12/2023

S73906196

UDAY THAKUR

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

Bariyatu

JH-06-003-025-007/5249 (Salway)

3406003000NRG24Z281220231703639

28/12/2023

SUNITA DEVI

3406003WL130617

SUNITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

29/12/2023

S73906196

Mrs. SUNITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

3

Bariyatu

JH-06-003-025-007/1008 (Salway)

3406003000NRG24Z281220231703638

28/12/2023

RAJU THAKUR

3406003WL130617

RAJU THAKUR

00703

AIRP0000001

162

162

Processed

29/12/2023

S73906196

RAJU THAKUR

BANK OF INDIA(508505)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003025_281223APB_FTO_857333	State Bank of India	SBIN0009498	BHAISADON	162
2	Balumath	JH3406003025_281223APB_FTO_857333	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162
3	Balumath	JH3406003025_281223APB_FTO_857333	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

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