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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:43:21 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_211023FTO_674718

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-06-003-003-005/6239 (Basiya)

3406003000NRG24Z211020231436343

21/10/2023

ASTAON PREEN

3406003WL108792

ASTAON PREEN

00048

BKID0004882

162

162

Processed

31/10/2023

S96607611

ASTAON PREEN

()

SubTotal

162

162

2

Balumath

JH-06-003-003-005/1845 (Basiya)

3406003000NRG24Z211020231436341

21/10/2023

MD TASMIM

3406003WL108792

MD TASMIM

00415

SBIN0009498

162

162

Processed

31/10/2023

S96607611

MD TASMIM

()

3

Balumath

JH-06-003-003-005/4166 (Basiya)

3406003000NRG24Z211020231436342

21/10/2023

SUMAN DEVI

3406003WL108792

SUMAN DEVI

00415

SBIN0009498

162

162

Processed

31/10/2023

S96607611

SUMAN DEVI

()

SubTotal

324

324

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	JH3406003003_211023FTO_674718	BANK OF INDIA	BKID0004882	BAGRAMOD	162
2	Balumath	JH3406003003_211023FTO_674718	State Bank of India	SBIN0009498	BHAISADON	324

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