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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:18:57 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_190823FTO_458987

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-06-003-019-006/5430 (Goniya)

3406003000NRG24Z190820231007850

19/08/2023

SANGITA DEVI

3406003WL077242

SANGITA DEVI

00032

UTIB0001375

27

27

Processed

20/08/2023

S93926369

SANGITA DEVI

()

SubTotal

27

27

2

Bariyatu

JH-06-003-019-006/52920 (Goniya)

3406003000NRG24Z190820231007849

19/08/2023

RADHA DEVI

3406003WL077242

RADHA DEVI

00415

SBIN0009498

27

27

Processed

20/08/2023

S93926369

RADHA DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003019_190823FTO_458987	AXIS BANK	UTIB0001375	DALTONGANJ	27
2	Balumath	JH3406003019_190823FTO_458987	State Bank of India	SBIN0009498	BHAISADON	27

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