Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_280623FTO_286917
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-06-003-025-003/8348
(Salway)
3406003000NRG24280620230591676 28/06/2023 GURGAWATI DEVI 3406003WL049171 GURGAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 05/07/2023 3063835025 GURGAWATI DEVI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_280623FTO_286917 Central Bank Of India CBIN0281573 BALUMATH 1368

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