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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:35:04 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_180523APB_FTO_137392

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-06-003-021-004/8785 (Tonti)

3406003000NRG24Z180520230270711

18/05/2023

MANJU DEVI

3406003WL022941

MANJU DEVI

00415

SBIN0009498

27

27

Processed

20/05/2023

S28035949

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

Bariyatu

JH-06-003-021-004/25685 (Tonti)

3406003000NRG24Z180520230270869

18/05/2023

BISHU URAON

3406003WL022953

BISHU URAON

00695

SBIN0RRVCGB

162

162

Processed

20/05/2023

S28035949

Mr. Bisu Uraon

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003021_180523APB_FTO_137392	State Bank of India	SBIN0009498	BHAISADON	27
2	Balumath	JH3406003021_180523APB_FTO_137392	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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