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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:52:46 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_220523FTO_150887

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-06-003-005-003/25440 (Chiru)

3406003000NRG24Z220520230301615

22/05/2023

VINOD SINGH

3406003WL025804

VINOD SINGH

00415

SBIN0009498

162

162

Processed

23/05/2023

S76708845

VINOD SINGH

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003005_220523FTO_150887	State Bank of India	SBIN0009498	BHAISADON	162

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