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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:30:33 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_211123FTO_760916

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

Herhanj

JH-06-003-009-001/1156 (Herhenj)

3406003000NRG24Z211120231572251

21/11/2023

ANITA DEVI

3406003WL119742

ANITA DEVI

00415

SBIN0014728

162

162

Processed

22/11/2023

S79731676

ANITA DEVI

()

2

Herhanj

JH-06-003-009-001/1158 (Herhenj)

3406003000NRG24Z211120231572349

21/11/2023

BAIJANTI DEVI

3406003WL119748

BAIJANTI DEVI

00415

SBIN0014728

162

162

Processed

22/11/2023

S79731676

BAIJANTI DEVI

()

3

Herhanj

JH-06-003-009-001/1161 (Herhenj)

3406003000NRG24Z211120231572335

21/11/2023

SHARWAN YADAV

3406003WL119747

SHARWAN YADAV

00415

SBIN0014728

162

162

Processed

22/11/2023

S79731676

SHARWAN YADAV

()

4

Herhanj

JH-06-003-009-007/1917 (Herhenj)

3406003000NRG24Z211120231572304

21/11/2023

KALWATI DEVI

3406003WL119745

KALWATI DEVI

00415

SBIN0014728

162

162

Processed

22/11/2023

S79731676

KALWATI DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003009_211123FTO_760916	State Bank of India	SBIN0014728	HERHANJ	648

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