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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:29:17 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_190923FTO_565272

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

Balumath

JH-06-003-017-004/9844 (Dhadhu)

3406003000NRG24Z190920231232672

19/09/2023

DEVANTI DEVI

3406003WL092670

DEVANTI DEVI

00089

CBIN0281573

162

162

Processed

25/09/2023

S26683376

DEVANTI DEVI

()

SubTotal

162

162

2

Balumath

JH-06-003-017-004/6750 (Dhadhu)

3406003000NRG24Z190920231232671

19/09/2023

DEEPAK YADAV

3406003WL092670

DEEPAK YADAV

00415

SBIN0009498

162

162

Processed

25/09/2023

S26683376

DEEPAK YADAV

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003017_190923FTO_565272	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003017_190923FTO_565272	State Bank of India	SBIN0009498	BHAISADON	162

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