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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:22:23 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_211223FTO_837629

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-06-003-021-003/5525 (Tonti)

3406003000NRG24Z211220231671244

21/12/2023

ASHA MASO

3406003WL128067

ASHA MASO

00415

SBIN0009498

162

162

Processed

22/12/2023

S36147496

ASHA MASO

()

SubTotal

162

162

2

Bariyatu

JH-06-003-021-002/4612 (Tonti)

3406003000NRG24Z211220231671239

21/12/2023

SAWAN ORAON

3406003WL128067

SAWAN ORAON

00695

SBIN0RRVCGB

162

162

Processed

22/12/2023

S36147496

SAWAN ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003021_211223FTO_837629	State Bank of India	SBIN0009498	BHAISADON	162
2	Balumath	JH3406003021_211223FTO_837629	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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