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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:08:10 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_110623APB_FTO_224842

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-06-003-011-001/63041 (Balumath)

3406003000NRG24110620230469448

11/06/2023

SANJAY KUMAR SINHA

3406003WL040378

SANJAY KUMAR SINHA

00089

CBIN0281573

1368

1368

Processed

15/06/2023

2562520151

Mr. SANJAY KUMAR SINHA

CENTRAL BANK OF INDIA(607115)

2

Balumath

JH-06-003-011-001/9017 (Balumath)

3406003000NRG24110620230469449

11/06/2023

VISHNU PANDAY

3406003WL040378

VISHNU PANDAY

00089

CBIN0281573

1368

1368

Processed

15/06/2023

2562520152

Mr. VISHNU PANDEY

CENTRAL BANK OF INDIA(607115)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003020_110623APB_FTO_224842	Central Bank Of India	CBIN0281573	BALUMATH	2736

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