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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:27:18 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_220823FTO_465445

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-06-003-015-002/73530 (Bariyatu)

3406003000NRG24220820231023381

22/08/2023

MOHAMAD MUMTAJ

3406003WL078282

MOHAMAD MUMTAJ

00415

SBIN0009498

1368

1368

Processed

22/09/2023

5810667802

MR MOHAMAD MUMTAJ

()

SubTotal

1368

1368

2

Bariyatu

JH-06-003-015-002/23770 (Bariyatu)

3406003000NRG24220820231023380

22/08/2023

SONI PRAWEEN

3406003WL078282

SONI PRAWEEN

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5810667803

SONI PRAWEEN

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003015_220823FTO_465445	State Bank of India	SBIN0009498	BHAISADON	1368
2	Balumath	JH3406003015_220823FTO_465445	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	1368

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