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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:24:22 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_211023FTO_674831

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-06-003-015-004/61691 (Bariyatu)

3406003000NRG24Z181020231409403

21/10/2023

SUNITA DEVI

3406003WL106652

SUNITA DEVI

00089

CBIN0281573

162

162

Processed

22/10/2023

S17740628

SUNITA DEVI

()

SubTotal

162

162

2

Bariyatu

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

3406003000NRG24Z191020231416276

21/10/2023

SONI PRAWEEN

3406003WL107205

SONI PRAWEEN

00695

SBIN0RRVCGB

162

162

Processed

22/10/2023

S17740628

SONI PRAWEEN

()

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	JH3406003015_211023FTO_674831	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003015_211023FTO_674831	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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