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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:44:01 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_141123APB_FTO_740059

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-06-003-019-008/5864 (Goniya)

3406003000NRG24Z101120231539407

14/11/2023

VIMALI DEVI

3406003WL116939

VIMALI DEVI

00415

SBIN0009498

162

162

Processed

15/11/2023

S47323812

MRS VIMALI DEVI

STATE BANK OF INDIA(508548)

2

Bariyatu

JH-06-003-019-008/7114 (Goniya)

3406003000NRG24Z101120231539408

14/11/2023

MOHARI DEVI

3406003WL116939

MOHARI DEVI

00415

SBIN0009498

162

162

Processed

15/11/2023

S47323812

MRS MOHARI DEVI

STATE BANK OF INDIA(508548)

3

Bariyatu

JH-06-003-019-008/8047 (Goniya)

3406003000NRG24Z101120231539410

14/11/2023

PRAKASH KUMAR GANJHU

3406003WL116939

PRAKASH KUMAR GANJHU

00415

SBIN0009498

162

162

Processed

15/11/2023

S47323812

PRAKASH GANJHU

BANK OF INDIA(508505)

SubTotal

486

486

4

Bariyatu

JH-06-003-019-008/7945 (Goniya)

3406003000NRG24Z101120231539409

14/11/2023

CHRAKI DEVI

3406003WL116939

CHRAKI DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/11/2023

S47323812

Mrs. CHARKI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3406003019_141123APB_FTO_740059	State Bank of India	SBIN0009498	BHAISADON	486
2	Balumath	JH3406003019_141123APB_FTO_740059	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

Download In Excel