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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:17:59 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_060523FTO_95297

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-06-003-027-001/1703 (Tasu)

3406003000NRG24Z060520230185489

06/05/2023

SUNITA DEVI

3406003WL014616

SUNITA DEVI

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

SUNITA DEVI

()

2

Herhanj

JH-06-003-027-002/1231 (Tasu)

3406003000NRG24Z050520230177692

06/05/2023

BARAMDEV GANJHU

3406003WL013927

BARAMDEV GANJHU

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

BARAMDEV GANJHU

()

3

Herhanj

JH-06-003-027-008/154 (Tasu)

3406003000NRG24Z050520230177753

06/05/2023

LALDHARI GANJHU

3406003WL013933

LALDHARI GANJHU

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

LALDHARI GANJHU

()

4

Herhanj

JH-06-003-027-008/159 (Tasu)

3406003000NRG24Z050520230177755

06/05/2023

NANDKISHOR SAW

3406003WL013933

NANDKISHOR SAW

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

NANDKISHOR SAW

()

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	JH3406003027_060523FTO_95297	State Bank of India	SBIN0014728	HERHANJ	648

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