Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_300723FTO_392433
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-06-003-012-001/23175
(Jhabar) 		3406003000NRG24Z300720230837805 30/07/2023 SHARDA DEVI 3406003WL065559 SHARDA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27362173 SHARDA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-012-001/3561
(Jhabar) 		3406003000NRG24Z300720230837810 30/07/2023 AKHILESH PRAJAPATI 3406003WL065559 AKHILESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 AKHILESH PRAJAPATI ()
3 Balumath JH-06-003-012-001/7570
(Jhabar) 		3406003000NRG24Z300720230837824 30/07/2023 BHILA DEVI 3406003WL065559 BHILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 BHILA DEVI ()
SubTotal 324 324
4 Balumath JH-06-003-012-001/50308
(Jhabar) 		3406003000NRG24Z300720230837815 30/07/2023 MANISH KUMAR TIWARI 3406003WL065559 MANISH KUMAR TIWARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 MANISH KUMAR TIWARI ()
SubTotal 162 162
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 JH3406003012_300723FTO_392433 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003012_300723FTO_392433 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003012_300723FTO_392433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

Download In Excel