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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:43:19 AM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_250923FTO_586187

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-06-003-007-003/78510 (Bhageya)

3406003000NRG24Z250920231273888

25/09/2023

KALKU GANJHU

3406003WL095902

KALKU GANJHU

00048

BKID0005902

162

162

Processed

26/09/2023

S50329501

KALKU GANJHU

()

SubTotal

162

162

2

Balumath

JH-06-003-007-003/3167 (Bhageya)

3406003000NRG24Z250920231273885

25/09/2023

SHOBHA DEVI

3406003WL095902

SHOBHA DEVI

00415

SBIN0009498

162

162

Processed

26/09/2023

S50329501

SHOBHA DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003007_250923FTO_586187	BANK OF INDIA	BKID0005902	CHANDWA	162
2	Balumath	JH3406003007_250923FTO_586187	State Bank of India	SBIN0009498	BHAISADON	162

Download In Excel